|
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-15-001-005-001/120
(MALLIAN WALA)
|
2615001000NRG24260720230142605
|
26/07/2023
|
Babbli kaur
|
2615001WL004796
|
Babbli kaur
|
00078
|
CNRB0002116
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008877640
|
|
BABLI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-005-001/323
(MALLIAN WALA)
|
2615001000NRG24260720230142606
|
26/07/2023
|
Amandeep Kaur
|
2615001WL004796
|
Amandeep Kaur
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008877639
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-005-001/384
(MALLIAN WALA)
|
2615001000NRG24260720230142607
|
26/07/2023
|
Sandeep Singh
|
2615001WL004796
|
Sandeep Singh
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008877641
|
|
SANDEEP SINGH
|
CANARA BANK(508532)
|
|
4
|
MOGA-I
|
PB-15-001-005-001/427
(MALLIAN WALA)
|
2615001000NRG24260720230142608
|
26/07/2023
|
Kewal SIngh
|
2615001WL004796
|
Kewal SIngh
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008877638
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-005-001/8
(MALLIAN WALA)
|
2615001000NRG24260720230142609
|
26/07/2023
|
PARAMJIT KAUR
|
2615001WL004796
|
PARAMJIT KAUR
|
00168
|
ICIC0003147
|
909
|
909
|
Processed
|
30/07/2023
|
|
4008877643
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-005-001/10
(MALLIAN WALA)
|
2615001000NRG24260720230142604
|
26/07/2023
|
REENA KAUR
|
2615001WL004796
|
REENA KAUR
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008877642
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|