|
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-15-002-013-001/161
(DARAPUR)
|
2615002000NRG23130120230260675
|
13/01/2023
|
jasvir kaur
|
2615002WL011669
|
jasvir kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
21/01/2023
|
|
8098406320
|
|
JASVIR KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-013-001/188
(DARAPUR)
|
2615002000NRG23130120230260676
|
13/01/2023
|
manpreet kaur
|
2615002WL011669
|
manpreet kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
21/01/2023
|
|
8098406321
|
|
MANPREET KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-013-001/88
(DARAPUR)
|
2615002000NRG23130120230260677
|
13/01/2023
|
MAKHAN SINGH
|
2615002WL011669
|
MAKHAN SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
21/01/2023
|
|
8098406319
|
|
MAKHAN SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|