|
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-15-002-013-001/244
(DARAPUR)
|
2615002000NRG24120320240308755
|
12/03/2024
|
Manpreet Kaur
|
2615002WL012920
|
Manpreet Kaur
|
00051
|
MAHB0001297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955323
|
|
Mrs. MANPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-013-001/277
(DARAPUR)
|
2615002000NRG24120320240308757
|
12/03/2024
|
Kulwinder Kaur
|
2615002WL012920
|
Kulwinder Kaur
|
00152
|
HDFC0001424
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955327
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-013-001/211
(DARAPUR)
|
2615002000NRG24120320240308751
|
12/03/2024
|
Jawinder Kaur
|
2615002WL012920
|
Jawinder Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955324
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-013-001/219
(DARAPUR)
|
2615002000NRG24120320240308752
|
12/03/2024
|
MANJIT KAUR
|
2615002WL012920
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955326
|
|
MANJIT KAUR WO KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-013-001/237
(DARAPUR)
|
2615002000NRG24120320240308753
|
12/03/2024
|
charanjit kaur
|
2615002WL012920
|
charanjit kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955321
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-013-001/243
(DARAPUR)
|
2615002000NRG24120320240308754
|
12/03/2024
|
Sarabjit Kaur
|
2615002WL012920
|
Sarabjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955325
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-013-001/269
(DARAPUR)
|
2615002000NRG24120320240308756
|
12/03/2024
|
Veerpal Kaur
|
2615002WL012920
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955322
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|