|
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-15-002-022-001/121
(GILL)
|
2615002000NRG23130420220000563
|
13/04/2022
|
SarabjitKaur
|
2615002WL000041
|
SarabjitKaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156278430
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-II
|
PB-15-002-022-001/121
(GILL)
|
2615002000NRG23130420220000562
|
13/04/2022
|
Tarsem Singh
|
2615002WL000041
|
Tarsem Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156278434
|
|
TARSEM SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOGA-II
|
PB-15-002-022-001/2
(GILL)
|
2615002000NRG23130420220000564
|
13/04/2022
|
Paramjit kaur
|
2615002WL000041
|
Paramjit kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156278436
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-022-001/35
(GILL)
|
2615002000NRG23130420220000565
|
13/04/2022
|
AMAR SINGH
|
2615002WL000041
|
AMAR SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156278433
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-022-001/39
(GILL)
|
2615002000NRG23130420220000566
|
13/04/2022
|
KULWINDER KAUR
|
2615002WL000041
|
KULWINDER KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156278431
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-022-001/82
(GILL)
|
2615002000NRG23130420220000567
|
13/04/2022
|
MANPREET KAUR
|
2615002WL000041
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156278432
|
|
MANPREET KAUR WO NIRVER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-022-001/88
(GILL)
|
2615002000NRG23130420220000568
|
13/04/2022
|
Beant Kaur
|
2615002WL000041
|
Beant Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156278435
|
|
BEANT KAUR D/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|