|
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-15-002-019-001/16
(GAJJAN WALA)
|
2615002000NRG24110520230021777
|
11/05/2023
|
BALDEV SINGH
|
2615002WL000830
|
BALDEV SINGH
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881628
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-019-001/16
(GAJJAN WALA)
|
2615002000NRG24110520230021778
|
11/05/2023
|
JASWINDER KAUR
|
2615002WL000830
|
JASWINDER KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881627
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-019-001/173
(GAJJAN WALA)
|
2615002000NRG24110520230021779
|
11/05/2023
|
Jangir Singh
|
2615002WL000830
|
Jangir Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881629
|
|
JANGIR SINGH
|
CANARA BANK(508532)
|
|
4
|
MOGA-II
|
PB-15-002-019-001/241
(GAJJAN WALA)
|
2615002000NRG24110520230021781
|
11/05/2023
|
Surjit Singh
|
2615002WL000830
|
Surjit Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881633
|
|
SURJIT SINGH S/O JAGIR SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-019-001/280
(GAJJAN WALA)
|
2615002000NRG24110520230021782
|
11/05/2023
|
Gurdas Singh
|
2615002WL000830
|
Gurdas Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881632
|
|
GURDAS SINGH S/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-019-001/291
(GAJJAN WALA)
|
2615002000NRG24110520230021783
|
11/05/2023
|
Sukho
|
2615002WL000830
|
Sukho
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881634
|
|
SUKHO W/O SURJIT SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-019-001/44
(GAJJAN WALA)
|
2615002000NRG24110520230021784
|
11/05/2023
|
iqbal singh
|
2615002WL000830
|
iqbal singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881630
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-019-001/44
(GAJJAN WALA)
|
2615002000NRG24110520230021785
|
11/05/2023
|
mandeep kaur
|
2615002WL000830
|
mandeep kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881631
|
|
MANDIP KAUR W/O IQBAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|