|
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-15-001-005-001/155
(MALLIAN WALA)
|
2615001000NRG23131020220190003
|
13/10/2022
|
Manpreet kaur
|
2615001WL007978
|
Manpreet kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955382008
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-005-001/157
(MALLIAN WALA)
|
2615001000NRG23131020220190004
|
13/10/2022
|
Sarbjeet kaur
|
2615001WL007978
|
Sarbjeet kaur
|
00078
|
CNRB0005385
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955382009
|
|
SARBHJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-005-001/140
(MALLIAN WALA)
|
2615001000NRG23131020220190002
|
13/10/2022
|
Karamjeet Kaur
|
2615001WL007978
|
Karamjeet Kaur
|
00168
|
ICIC0003147
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955382011
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-005-001/140
(MALLIAN WALA)
|
2615001000NRG23131020220190001
|
13/10/2022
|
Sukhwinder Singh
|
2615001WL007978
|
Sukhwinder Singh
|
00168
|
ICIC0003147
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955382007
|
|
SUKHHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-005-001/243
(MALLIAN WALA)
|
2615001000NRG23131020220190005
|
13/10/2022
|
Karamjit Kaur
|
2615001WL007978
|
Karamjit Kaur
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955382010
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|