|
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-15-002-019-001/105
(GAJJAN WALA)
|
2615002000NRG24261220230274135
|
26/12/2023
|
PARAMJIT KAUR
|
2615002WL010762
|
PARAMJIT KAUR
|
00165
|
IBKL0000417
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557017383
|
|
PARMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-019-001/106
(GAJJAN WALA)
|
2615002000NRG24261220230274136
|
26/12/2023
|
baljit kaur
|
2615002WL010762
|
baljit kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557017387
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-019-001/111
(GAJJAN WALA)
|
2615002000NRG24261220230274137
|
26/12/2023
|
KULWINDER KAUR
|
2615002WL010762
|
KULWINDER KAUR
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557017384
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-019-001/112
(GAJJAN WALA)
|
2615002000NRG24261220230274138
|
26/12/2023
|
Kiran Kaur
|
2615002WL010762
|
Kiran Kaur
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557017382
|
|
KIRAN KAUR
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-019-001/117
(GAJJAN WALA)
|
2615002000NRG24261220230274139
|
26/12/2023
|
Sukhapl Kaur
|
2615002WL010762
|
Sukhapl Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557017388
|
|
SUKHPAL KAUR
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-019-001/120
(GAJJAN WALA)
|
2615002000NRG24261220230274140
|
26/12/2023
|
Mandeep Kaur
|
2615002WL010762
|
Mandeep Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557017381
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-019-001/121
(GAJJAN WALA)
|
2615002000NRG24261220230274141
|
26/12/2023
|
Amarjeet Kaur
|
2615002WL010762
|
Amarjeet Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557017380
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-019-001/123
(GAJJAN WALA)
|
2615002000NRG24261220230274142
|
26/12/2023
|
mukhtiar kaur
|
2615002WL010762
|
mukhtiar kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557017385
|
|
MUKHTIAR KAUR
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-019-001/124
(GAJJAN WALA)
|
2615002000NRG24261220230274143
|
26/12/2023
|
harpreet kaur
|
2615002WL010762
|
harpreet kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557017386
|
|
HARPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|