|
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-15-001-010-001/505
(MEHNA)
|
2615001000NRG24180720230135269
|
18/07/2023
|
Lal singh
|
2615001WL004400
|
Lal singh
|
00176
|
IDIB000M298
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962638584
|
|
Mr. Lal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-010-001/258
(MEHNA)
|
2615001000NRG24180720230135264
|
18/07/2023
|
DHANI KAUR
|
2615001WL004400
|
DHANI KAUR
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962638587
|
|
DHANI KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-010-001/430
(MEHNA)
|
2615001000NRG24180720230135265
|
18/07/2023
|
Surjit Kaur
|
2615001WL004400
|
Surjit Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962638579
|
|
Mrs. SARJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-010-001/431
(MEHNA)
|
2615001000NRG24180720230135266
|
18/07/2023
|
MUKHTIYAR KAUR
|
2615001WL004400
|
MUKHTIYAR KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962638580
|
|
Mrs. MUKKTIAR KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-010-001/443
(MEHNA)
|
2615001000NRG24180720230135267
|
18/07/2023
|
Gurdev Kaur
|
2615001WL004400
|
Gurdev Kaur
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962638583
|
|
Ms. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-010-001/490
(MEHNA)
|
2615001000NRG24180720230135268
|
18/07/2023
|
Kashmir Kaur
|
2615001WL004400
|
Kashmir Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962638582
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-010-001/562
(MEHNA)
|
2615001000NRG24180720230135270
|
18/07/2023
|
Gurdial Kaur
|
2615001WL004400
|
Gurdial Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962638585
|
|
Mrs. GURDIAL KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-010-001/570
(MEHNA)
|
2615001000NRG24180720230135271
|
18/07/2023
|
Jeeto
|
2615001WL004400
|
Jeeto
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962638586
|
|
Mrs. JEETO .
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-010-001/785
(MEHNA)
|
2615001000NRG24180720230135273
|
18/07/2023
|
Balkar Singh
|
2615001WL004400
|
Balkar Singh
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962638581
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|