|
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-II
|
PB-15-002-009-001/45
(CHOTIAN KHURD)
|
2615002000NRG24220120240290305
|
22/01/2024
|
manjit kaur
|
2615002WL011721
|
manjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342824908
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-009-001/8
(CHOTIAN KHURD)
|
2615002000NRG24220120240290308
|
22/01/2024
|
Ramandeep Kaur
|
2615002WL011721
|
Ramandeep Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342824909
|
|
RAMANDEEP KAUR DO HARBHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-009-001/23
(CHOTIAN KHURD)
|
2615002000NRG24220120240290304
|
22/01/2024
|
bhinder kaur
|
2615002WL011721
|
bhinder kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342824905
|
|
BHINDER KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-II
|
PB-15-002-009-001/52
(CHOTIAN KHURD)
|
2615002000NRG24220120240290306
|
22/01/2024
|
sarabjit kaur
|
2615002WL011721
|
sarabjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342824906
|
|
SARBJIT KAUR WO DALVIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-009-001/6
(CHOTIAN KHURD)
|
2615002000NRG24220120240290307
|
22/01/2024
|
Kulwant Kaur
|
2615002WL011721
|
Kulwant Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342824907
|
|
KULWANT KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|