|
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-15-002-042-001/92
(SOSAN)
|
2615002000NRG24300520230051356
|
30/05/2023
|
JASWINDER KAUR
|
2615002WL001762
|
JASWINDER KAUR
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267883616
|
|
REENA RANI WO RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-042-001/93
(SOSAN)
|
2615002000NRG24300520230051357
|
30/05/2023
|
jaspreet kaur
|
2615002WL001762
|
jaspreet kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267883617
|
|
JASPREET KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-042-001/96
(SOSAN)
|
2615002000NRG24300520230051361
|
30/05/2023
|
piyari kaur
|
2615002WL001762
|
piyari kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267883615
|
|
PYAR KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-042-001/97
(SOSAN)
|
2615002000NRG24300520230051362
|
30/05/2023
|
pal kaur
|
2615002WL001762
|
pal kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267883614
|
|
PAL KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-042-001/94
(SOSAN)
|
2615002000NRG24300520230051358
|
30/05/2023
|
Nachatter Singh
|
2615002WL001762
|
Nachatter Singh
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267883618
|
|
NACHHATER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MOGA-II
|
PB-15-002-042-001/96
(SOSAN)
|
2615002000NRG24300520230051360
|
30/05/2023
|
GURCHARAN SINGH
|
2615002WL001762
|
GURCHARAN SINGH
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267883619
|
|
Gurcharan Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-042-001/94
(SOSAN)
|
2615002000NRG24300520230051359
|
30/05/2023
|
Rani kaur
|
2615002WL001762
|
Rani kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267883613
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|