|
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-15-001-036-001/107
(KILI CHALAN CHAK)
|
2615001000NRG23300520220033275
|
09/06/2022
|
Malkit Singh
|
2615001WL001378
|
Malkit Singh
|
00078
|
CNRB0006067
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291322579
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-I
|
PB-15-001-036-001/127
(KILI CHALAN CHAK)
|
2615001000NRG23300520220033278
|
09/06/2022
|
Sunita Devi
|
2615001WL001378
|
Sunita Devi
|
00078
|
CNRB0006067
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291322578
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-036-001/75
(KILI CHALAN CHAK)
|
2615001000NRG23300520220033283
|
09/06/2022
|
PARWINDER KAUR
|
2615001WL001378
|
PARWINDER KAUR
|
00078
|
CNRB0006067
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291322577
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-036-001/61
(KILI CHALAN CHAK)
|
2615001000NRG23300520220033281
|
09/06/2022
|
SUKHWINDER KAUR
|
2615001WL001378
|
SUKHWINDER KAUR
|
00354
|
PUNB0157310
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291322571
|
|
SUKHWINDER KAUR W/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-036-001/68
(KILI CHALAN CHAK)
|
2615001000NRG23300520220033282
|
09/06/2022
|
PARAMJIT KAUR
|
2615001WL001378
|
PARAMJIT KAUR
|
00354
|
PUNB0157310
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291322572
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-036-001/11
(KILI CHALAN CHAK)
|
2615001000NRG23300520220033276
|
09/06/2022
|
GURCHARAN SINGH
|
2615001WL001378
|
GURCHARAN SINGH
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291322574
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-036-001/6
(KILI CHALAN CHAK)
|
2615001000NRG23300520220033280
|
09/06/2022
|
KULVIR KAUR
|
2615001WL001378
|
KULVIR KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291322573
|
|
KULVIR KAUR
|
CANARA BANK(508532)
|
|
8
|
MOGA-I
|
PB-15-001-036-001/99
(KILI CHALAN CHAK)
|
2615001000NRG23300520220033284
|
09/06/2022
|
Mandeep Kaur
|
2615001WL001378
|
Mandeep Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291322576
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-036-001/118
(KILI CHALAN CHAK)
|
2615001000NRG23300520220033277
|
09/06/2022
|
Balveer Kaur
|
2615001WL001378
|
Balveer Kaur
|
00415
|
SBIN0011906
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291322575
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|