|
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-15-001-042-001/14
(JHANDEWALA)
|
2615001000NRG23250420220005514
|
26/04/2022
|
Gurmail Singh
|
2615001WL000315
|
Gurmail Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172329
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/14
(JHANDEWALA)
|
2615001000NRG23250420220005515
|
26/04/2022
|
gurmit kaur
|
2615001WL000315
|
gurmit kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172328
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/17
(JHANDEWALA)
|
2615001000NRG23250420220005516
|
26/04/2022
|
CHAMKAUR SINGH
|
2615001WL000315
|
CHAMKAUR SINGH
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172331
|
|
CHAMKOR SINGH SO BAKSISH SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/194
(JHANDEWALA)
|
2615001000NRG23250420220005517
|
26/04/2022
|
PAL SINGH
|
2615001WL000315
|
PAL SINGH
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088172327
|
|
PAL SINGH SO MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/34
(JHANDEWALA)
|
2615001000NRG23250420220005518
|
26/04/2022
|
SUKHDEV KAUR
|
2615001WL000315
|
SUKHDEV KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172330
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/90
(JHANDEWALA)
|
2615001000NRG23250420220005521
|
26/04/2022
|
BALBIR SINGH
|
2615001WL000315
|
BALBIR SINGH
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172332
|
|
BALBIR SINGH S/O SARWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-042-001/101
(JHANDEWALA)
|
2615001000NRG23250420220005512
|
26/04/2022
|
AJIB SINGH
|
2615001WL000315
|
AJIB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088172326
|
|
AJAIB SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|