|
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-15-001-010-001/478
(MEHNA)
|
2615001000NRG23270120230266259
|
27/01/2023
|
Jangir Kaur
|
2615001WL011929
|
Jangir Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313343847
|
|
Ms. JANGIR KAUR
|
INDIAN BANK(607105)
|
|
2
|
MOGA-I
|
PB-15-001-010-001/489
(MEHNA)
|
2615001000NRG23270120230266260
|
27/01/2023
|
Gurnam Kaur
|
2615001WL011929
|
Gurnam Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313343848
|
|
Mrs. GURNAM KAUR
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-010-001/669
(MEHNA)
|
2615001000NRG23270120230266262
|
27/01/2023
|
Jagjit singh
|
2615001WL011929
|
Jagjit singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313343845
|
|
Mr. JAGJIT SINGH
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-010-001/681
(MEHNA)
|
2615001000NRG23270120230266264
|
27/01/2023
|
Bartaan Singh
|
2615001WL011929
|
Bartaan Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313343846
|
|
BARTAAN SINGH
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-010-001/751
(MEHNA)
|
2615001000NRG23270120230266265
|
27/01/2023
|
Gurdial Singh
|
2615001WL011929
|
Gurdial Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313343849
|
|
Mr. Gurdial Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-011-001/890
(DALA)
|
2615001000NRG23270120230266272
|
27/01/2023
|
Nirmal Singh
|
2615001WL011929
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313343850
|
|
NIRMAL SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-015-001/411
(BUTTAR)
|
2615001000NRG23270120230266273
|
27/01/2023
|
Sukhjit Kaur
|
2615001WL011929
|
Sukhjit Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313343844
|
|
SUKHJIT KAUR W/O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|