|
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-15-002-029-001/107
(KHOSA PANDO)
|
2615002000NRG24030720230121362
|
03/07/2023
|
kulwant kaur
|
2615002WL003721
|
kulwant kaur
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434402774
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-029-001/197
(KHOSA PANDO)
|
2615002000NRG24030720230121363
|
03/07/2023
|
SARABJIT KAUR
|
2615002WL003721
|
SARABJIT KAUR
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434402771
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-029-001/294
(KHOSA PANDO)
|
2615002000NRG24030720230121364
|
03/07/2023
|
Sukhwinder Kaur
|
2615002WL003721
|
Sukhwinder Kaur
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434402775
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-II
|
PB-15-002-029-001/297
(KHOSA PANDO)
|
2615002000NRG24030720230121365
|
03/07/2023
|
Harjinder Kaur
|
2615002WL003721
|
Harjinder Kaur
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434402773
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-II
|
PB-15-002-029-001/304
(KHOSA PANDO)
|
2615002000NRG24030720230121366
|
03/07/2023
|
Jaswinder Kaur
|
2615002WL003721
|
Jaswinder Kaur
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434402772
|
|
Jaswinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOGA-II
|
PB-15-002-029-001/432
(KHOSA PANDO)
|
2615002000NRG24030720230121367
|
03/07/2023
|
Parveen Kaur
|
2615002WL003721
|
Parveen Kaur
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434402770
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|