|
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-15-002-034-001/96
(MANGEWALA)
|
2615002000NRG23060120230256115
|
06/01/2023
|
Veerpal Kaur
|
2615002WL011440
|
Veerpal Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854851569
|
|
VIRPAL KAUR D/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-034-001/89
(MANGEWALA)
|
2615002000NRG23060120230256110
|
06/01/2023
|
CHARANJIT KAUR
|
2615002WL011440
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854851572
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-034-001/94
(MANGEWALA)
|
2615002000NRG23060120230256112
|
06/01/2023
|
GURMIT KAUR
|
2615002WL011440
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854851571
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-034-001/85
(MANGEWALA)
|
2615002000NRG23060120230256109
|
06/01/2023
|
Simranjit Kaur
|
2615002WL011440
|
Simranjit Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854851570
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-034-001/96
(MANGEWALA)
|
2615002000NRG23060120230256114
|
06/01/2023
|
karamjit kaur
|
2615002WL011440
|
karamjit kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854851568
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|