|
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-15-001-011-001/151
(DALA)
|
2615001000NRG23040120230252118
|
04/01/2023
|
SWARAN KAUR
|
2615001WL011281
|
SWARAN KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799273531
|
|
SAWARAN KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/197
(DALA)
|
2615001000NRG23040120230252119
|
04/01/2023
|
CHRANJIT KAUR
|
2615001WL011281
|
CHRANJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273529
|
|
CHARANJEET KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/308
(DALA)
|
2615001000NRG23040120230252121
|
04/01/2023
|
GURMEET KAUR
|
2615001WL011281
|
GURMEET KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273530
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/331
(DALA)
|
2615001000NRG23040120230252122
|
04/01/2023
|
KULWINDER KAUR
|
2615001WL011281
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273534
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/356
(DALA)
|
2615001000NRG23040120230252123
|
04/01/2023
|
hardeep kaur
|
2615001WL011281
|
hardeep kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273532
|
|
HARDEEP KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/421
(DALA)
|
2615001000NRG23040120230252125
|
04/01/2023
|
DARSHAN SINGH
|
2615001WL011281
|
DARSHAN SINGH
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799273536
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/504
(DALA)
|
2615001000NRG23040120230252127
|
04/01/2023
|
MAHINDER KAUR
|
2615001WL011281
|
MAHINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799273535
|
|
CHAND SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-011-001/371
(DALA)
|
2615001000NRG23040120230252124
|
04/01/2023
|
MANJIT KAUR
|
2615001WL011281
|
MANJIT KAUR
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799273533
|
|
LABH SINGH S/O SH.NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|