|
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-15-001-005-001/111
(MALLIAN WALA)
|
2615001000NRG24070720230125560
|
07/07/2023
|
Tarsem singh
|
2615001WL003929
|
Tarsem singh
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506403441
|
|
TARSEM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-005-001/339
(MALLIAN WALA)
|
2615001000NRG24070720230125562
|
07/07/2023
|
Reena Kaur
|
2615001WL003929
|
Reena Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403440
|
|
REENA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-005-001/97
(MALLIAN WALA)
|
2615001000NRG24070720230125563
|
07/07/2023
|
Kuldeep kaur
|
2615001WL003929
|
Kuldeep kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506403442
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-005-001/202
(MALLIAN WALA)
|
2615001000NRG24070720230125561
|
07/07/2023
|
Sukhpreet Kaur
|
2615001WL003929
|
Sukhpreet Kaur
|
00354
|
PUNB0009310
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506403443
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|