|
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
|
KOT-ISE-KHAN
|
PB-15-005-131-001/451
(INDERGARH)
|
2615005000NRG24250920230186172
|
25/09/2023
|
LAKHVIR SINGH
|
2615005WL007120
|
LAKHVIR SINGH
|
00089
|
CBIN0280335
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7377412998
|
|
Mr. LAKHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/380
(INDERGARH)
|
2615005000NRG24250920230186170
|
25/09/2023
|
Jaswinder Kaur
|
2615005WL007120
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7377412999
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/442
(INDERGARH)
|
2615005000NRG24250920230186171
|
25/09/2023
|
KALA SINGH
|
2615005WL007120
|
KALA SINGH
|
00114
|
UTIB0SMCB01
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7377412997
|
|
KALA SINGH S/O KAKA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/666
(INDERGARH)
|
2615005000NRG24250920230186176
|
25/09/2023
|
Baljit Singh
|
2615005WL007120
|
Baljit Singh
|
00114
|
UTIB0SMCB01
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7377412996
|
|
BALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/103
(INDERGARH)
|
2615005000NRG24250920230186168
|
25/09/2023
|
Balvir Kaur
|
2615005WL007120
|
Balvir Kaur
|
00354
|
PUNB0008710
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7377412992
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/47
(INDERGARH)
|
2615005000NRG24250920230186173
|
25/09/2023
|
Harpreet Singh
|
2615005WL007120
|
Harpreet Singh
|
00354
|
PUNB0008710
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7377412993
|
|
HARPREET SINGH S/O HAKAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/584
(INDERGARH)
|
2615005000NRG24250920230186174
|
25/09/2023
|
Hardeep Kaur
|
2615005WL007120
|
Hardeep Kaur
|
00354
|
PUNB0008710
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7377412995
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/671
(INDERGARH)
|
2615005000NRG24250920230186177
|
25/09/2023
|
Manjit Kaur
|
2615005WL007120
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7377412994
|
|
MANJIT KAUR W/O ROOP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10464
|
10464
|
|
|
|
|
|
|
|