|
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-15-002-009-001/32
(CHOTIAN KHURD)
|
2615002000NRG23051220220218861
|
08/12/2022
|
THANA SINGH
|
2615002WL009846
|
THANA SINGH
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206472464
|
|
THANA SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-009-001/23
(CHOTIAN KHURD)
|
2615002000NRG23051220220218859
|
08/12/2022
|
bhinder kaur
|
2615002WL009846
|
bhinder kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206472462
|
|
BHINDER KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOGA-II
|
PB-15-002-009-001/23
(CHOTIAN KHURD)
|
2615002000NRG23051220220218860
|
08/12/2022
|
bhinder kaur
|
2615002WL009846
|
bhinder kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206472463
|
|
BHINDER KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-II
|
PB-15-002-013-001/86
(DARAPUR)
|
2615002000NRG23051220220218868
|
08/12/2022
|
BALJIT KAUR
|
2615002WL009848
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206472460
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-013-001/86
(DARAPUR)
|
2615002000NRG23051220220218870
|
08/12/2022
|
BALJIT KAUR
|
2615002WL009848
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206472461
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|