|
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-I
|
PB-15-001-019-001/109
(MEHRON)
|
2615001000NRG24120720230129611
|
12/07/2023
|
Satnam Singh
|
2615001WL004100
|
Satnam Singh
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381937
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-019-001/320
(MEHRON)
|
2615001000NRG24120720230129614
|
12/07/2023
|
Manjeet Kaur
|
2615001WL004100
|
Manjeet Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381939
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-019-001/471
(MEHRON)
|
2615001000NRG24120720230129617
|
12/07/2023
|
Parminder Kaur
|
2615001WL004100
|
Parminder Kaur
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381938
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-019-001/101
(MEHRON)
|
2615001000NRG24120720230129610
|
12/07/2023
|
KAMALJIT KAUR
|
2615001WL004100
|
KAMALJIT KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506381935
|
|
KAMALJIT KAUR WO EKAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-019-001/161
(MEHRON)
|
2615001000NRG24120720230129612
|
12/07/2023
|
bhajan kaur
|
2615001WL004100
|
bhajan kaur
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381936
|
|
BHAJAN KAUR
|
AXIS BANK(607153)
|
|
6
|
MOGA-I
|
PB-15-001-019-001/31
(MEHRON)
|
2615001000NRG24120720230129613
|
12/07/2023
|
HARBANS SINGH
|
2615001WL004100
|
HARBANS SINGH
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506381934
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|