|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-019-001/109
(MEHRON)
|
2615001000NRG24260720230142626
|
26/07/2023
|
Satnam Singh
|
2615001WL004799
|
Satnam Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006544996
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-019-001/320
(MEHRON)
|
2615001000NRG24260720230142629
|
26/07/2023
|
Manjeet Kaur
|
2615001WL004799
|
Manjeet Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544999
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-019-001/359
(MEHRON)
|
2615001000NRG24260720230142631
|
26/07/2023
|
Jarnail Singh
|
2615001WL004799
|
Jarnail Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544995
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-019-001/50
(MEHRON)
|
2615001000NRG24260720230142634
|
26/07/2023
|
MEHAR SINGH
|
2615001WL004799
|
MEHAR SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544997
|
|
MEHAR SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-019-001/471
(MEHRON)
|
2615001000NRG24260720230142632
|
26/07/2023
|
Parminder Kaur
|
2615001WL004799
|
Parminder Kaur
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006544992
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-019-001/109
(MEHRON)
|
2615001000NRG24260720230142625
|
26/07/2023
|
SARABJIT KAUR
|
2615001WL004799
|
SARABJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544998
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-019-001/161
(MEHRON)
|
2615001000NRG24260720230142627
|
26/07/2023
|
bhajan kaur
|
2615001WL004799
|
bhajan kaur
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544994
|
|
BHAJAN KAUR
|
AXIS BANK(607153)
|
|
8
|
MOGA-I
|
PB-15-001-019-001/31
(MEHRON)
|
2615001000NRG24260720230142628
|
26/07/2023
|
HARBANS SINGH
|
2615001WL004799
|
HARBANS SINGH
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544993
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|