|
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-15-002-042-001/119
(SOSAN)
|
2615002000NRG24220320240311659
|
22/03/2024
|
KULJIT KAUR
|
2615002WL013280
|
KULJIT KAUR
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156150938
|
|
KULJIT KAUR W/O JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-042-001/145
(SOSAN)
|
2615002000NRG24220320240311660
|
22/03/2024
|
amarjit kaur
|
2615002WL013280
|
amarjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156150937
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-042-001/166
(SOSAN)
|
2615002000NRG24220320240311661
|
22/03/2024
|
Jasveer Kaur
|
2615002WL013280
|
Jasveer Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156150940
|
|
JASVEER KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-042-001/46
(SOSAN)
|
2615002000NRG24220320240311663
|
22/03/2024
|
paramjit kaur
|
2615002WL013280
|
paramjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156150942
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-042-001/48
(SOSAN)
|
2615002000NRG24220320240311664
|
22/03/2024
|
bholi kaur
|
2615002WL013280
|
bholi kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156150939
|
|
BHOLI KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-042-001/51
(SOSAN)
|
2615002000NRG24220320240311665
|
22/03/2024
|
Swaran Kaur
|
2615002WL013280
|
Swaran Kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156150941
|
|
SWARAN KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-042-001/218
(SOSAN)
|
2615002000NRG24220320240311662
|
22/03/2024
|
Bimaljeet Kaur
|
2615002WL013280
|
Bimaljeet Kaur
|
00152
|
HDFC0001424
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156150943
|
|
BIMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|