|
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-15-001-002-001/16
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065105
|
13/06/2022
|
HARJIT KAUR
|
2615001WL002149
|
HARJIT KAUR
|
00078
|
CNRB0002116
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367450335
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-002-001/21
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065108
|
13/06/2022
|
LACHHMAN SINGH
|
2615001WL002149
|
LACHHMAN SINGH
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367450338
|
|
LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-002-001/33
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065113
|
13/06/2022
|
Amarjit Ka
|
2615001WL002149
|
Amarjit Ka
|
00078
|
CNRB0002116
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367450337
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-002-001/34
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065116
|
13/06/2022
|
KULDEEP KAUR
|
2615001WL002149
|
KULDEEP KAUR
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367450339
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-002-001/43
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065122
|
13/06/2022
|
PARAMJIT KAUR
|
2615001WL002149
|
PARAMJIT KAUR
|
00078
|
CNRB0002116
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367450340
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-002-001/46
(CHRIK JAITU KHOSA)
|
2615001000NRG23100620220065123
|
13/06/2022
|
Malkit Singh
|
2615001WL002149
|
Malkit Singh
|
00078
|
CNRB0002116
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367450336
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|