|
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-15-001-022-001/299
(AJITWAL)
|
2615001000NRG23160620220079172
|
16/06/2022
|
Gurmeet Kaur
|
2615001WL002599
|
Gurmeet Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940985
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-022-001/382
(AJITWAL)
|
2615001000NRG23160620220079178
|
16/06/2022
|
Daljit kaur
|
2615001WL002599
|
Daljit kaur
|
00078
|
CNRB0006067
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513940984
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-022-001/233
(AJITWAL)
|
2615001000NRG23160620220079169
|
16/06/2022
|
Mahinder Kaur
|
2615001WL002599
|
Mahinder Kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513940980
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-022-001/298
(AJITWAL)
|
2615001000NRG23160620220079171
|
16/06/2022
|
Harbans Kaur
|
2615001WL002599
|
Harbans Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940979
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-022-001/301
(AJITWAL)
|
2615001000NRG23160620220079173
|
16/06/2022
|
Harbans Kaur
|
2615001WL002599
|
Harbans Kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513940981
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-022-001/336
(AJITWAL)
|
2615001000NRG23160620220079175
|
16/06/2022
|
Seema
|
2615001WL002599
|
Seema
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513940982
|
|
SEEMA KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-022-001/231
(AJITWAL)
|
2615001000NRG23160620220079168
|
16/06/2022
|
Charanjit Kaur
|
2615001WL002599
|
Charanjit Kaur
|
00415
|
SBIN0011906
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513940983
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|