|
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-15-001-042-001/114
(JHANDEWALA)
|
2615001000NRG23270120230266446
|
27/01/2023
|
nirmal kaur
|
2615001WL011939
|
nirmal kaur
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313349732
|
|
NIRMAL KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/124
(JHANDEWALA)
|
2615001000NRG23270120230266447
|
27/01/2023
|
GURMIT KAUR
|
2615001WL011939
|
GURMIT KAUR
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313349731
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/152
(JHANDEWALA)
|
2615001000NRG23270120230266448
|
27/01/2023
|
PARAMJIT KAUR
|
2615001WL011939
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313349733
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/375
(JHANDEWALA)
|
2615001000NRG23270120230266450
|
27/01/2023
|
Gurpreet Singh
|
2615001WL011939
|
Gurpreet Singh
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313349734
|
|
Gurpreet Singh
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/83
(JHANDEWALA)
|
2615001000NRG23270120230266452
|
27/01/2023
|
BACHITER SINGH
|
2615001WL011939
|
BACHITER SINGH
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313349729
|
|
BACHITER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/86
(JHANDEWALA)
|
2615001000NRG23270120230266453
|
27/01/2023
|
CHARANJIT KAUR
|
2615001WL011939
|
CHARANJIT KAUR
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313349730
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-042-001/396
(JHANDEWALA)
|
2615001000NRG23270120230266451
|
27/01/2023
|
Ranveer Kaur
|
2615001WL011939
|
Ranveer Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313349735
|
|
RANVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-042-001/323
(JHANDEWALA)
|
2615001000NRG23270120230266449
|
27/01/2023
|
Ramandeep Kaur
|
2615001WL011939
|
Ramandeep Kaur
|
00354
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313349736
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|