|
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-15-001-005-001/125
(MALLIAN WALA)
|
2615001000NRG23200720220123417
|
20/07/2022
|
Amandeep kaur
|
2615001WL004478
|
Amandeep kaur
|
00168
|
ICIC0003147
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585376160
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
2
|
MOGA-I
|
PB-15-001-005-001/137
(MALLIAN WALA)
|
2615001000NRG23200720220123419
|
20/07/2022
|
Binder singh
|
2615001WL004478
|
Binder singh
|
00168
|
ICIC0003147
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585376159
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-005-001/152
(MALLIAN WALA)
|
2615001000NRG23200720220123420
|
20/07/2022
|
Jasvir kaur
|
2615001WL004478
|
Jasvir kaur
|
00168
|
ICIC0003147
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585376158
|
|
Mrs. Jasbir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-005-001/131
(MALLIAN WALA)
|
2615001000NRG23200720220123418
|
20/07/2022
|
VEERPAL KAUR
|
2615001WL004478
|
VEERPAL KAUR
|
00354
|
PUNB0102810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585376153
|
|
VIRPAL KAUR WO VAKEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-005-001/61
(MALLIAN WALA)
|
2615001000NRG23200720220123422
|
20/07/2022
|
DARSHAN SINGH
|
2615001WL004478
|
DARSHAN SINGH
|
00354
|
PUNB0102810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585376154
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-015-001/348
(BUTTAR)
|
2615001000NRG23200720220123423
|
20/07/2022
|
chamkaur singh
|
2615001WL004479
|
chamkaur singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585376156
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/518
(BUTTAR)
|
2615001000NRG23200720220123424
|
20/07/2022
|
Makhan Singh
|
2615001WL004479
|
Makhan Singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585376155
|
|
MAKHAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/541
(BUTTAR)
|
2615001000NRG23200720220123425
|
20/07/2022
|
Pooran Singh
|
2615001WL004479
|
Pooran Singh
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585376157
|
|
POORAN SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|