|
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-15-001-010-001/392
(MEHNA)
|
2615001000NRG23071020220186754
|
07/10/2022
|
AJMER SINGH
|
2615001WL007840
|
AJMER SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113261
|
|
Mrs. AJMER KAUR
|
INDIAN BANK(607105)
|
|
2
|
MOGA-I
|
PB-15-001-010-001/456
(MEHNA)
|
2615001000NRG23071020220186755
|
07/10/2022
|
JANGIR KAUR
|
2615001WL007840
|
JANGIR KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113262
|
|
JANGIR KAUR
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-010-001/478
(MEHNA)
|
2615001000NRG23071020220186756
|
07/10/2022
|
Jangir Kaur
|
2615001WL007840
|
Jangir Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113259
|
|
Ms. JANGIR KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-010-001/479
(MEHNA)
|
2615001000NRG23071020220186757
|
07/10/2022
|
Balvir Kaur
|
2615001WL007840
|
Balvir Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113267
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-010-001/492
(MEHNA)
|
2615001000NRG23071020220186758
|
07/10/2022
|
Gurpreet Kaur
|
2615001WL007840
|
Gurpreet Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113265
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-010-001/498
(MEHNA)
|
2615001000NRG23071020220186759
|
07/10/2022
|
Manjit Kaur
|
2615001WL007840
|
Manjit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113266
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-010-001/570
(MEHNA)
|
2615001000NRG23071020220186760
|
07/10/2022
|
Jeeto
|
2615001WL007840
|
Jeeto
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113260
|
|
Mrs. JEETO .
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-010-001/572
(MEHNA)
|
2615001000NRG23071020220186761
|
07/10/2022
|
Amarjit Kaur
|
2615001WL007840
|
Amarjit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113264
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-010-001/574
(MEHNA)
|
2615001000NRG23071020220186762
|
07/10/2022
|
Mandeep Kaur
|
2615001WL007840
|
Mandeep Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113263
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|