|
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-II
|
PB-15-002-041-001/474
(SINGHA WALA)
|
2615002000NRG23010820220132831
|
01/08/2022
|
Gurpreet kaur
|
2615002WL004940
|
Gurpreet kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595128394
|
|
GURPREET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-010-001/107
(CHOTIAN THOBA)
|
2615002000NRG23010820220132827
|
01/08/2022
|
KARAMJEET KAUR
|
2615002WL004940
|
KARAMJEET KAUR
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595128395
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-010-001/28
(CHOTIAN THOBA)
|
2615002000NRG23010820220132829
|
01/08/2022
|
lakhveer kaur
|
2615002WL004940
|
lakhveer kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595128397
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/71
(CHOTIAN THOBA)
|
2615002000NRG23010820220132830
|
01/08/2022
|
JAGDEEP KAUR
|
2615002WL004940
|
JAGDEEP KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595128396
|
|
JAGDEEP KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|