|
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-15-002-003-001/100
(BHEKHA)
|
2615002000NRG23130920220168691
|
13/09/2022
|
karamjit kaur
|
2615002WL006986
|
karamjit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872136115
|
|
KARAMJIT KAUR W/O SAWARAN SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-003-001/18
(BHEKHA)
|
2615002000NRG23130920220168694
|
13/09/2022
|
ranjeet singh
|
2615002WL006986
|
ranjeet singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872136116
|
|
RANJIT SINGH S/O BALWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/33
(BHEKHA)
|
2615002000NRG23130920220168695
|
13/09/2022
|
paramjit kaur
|
2615002WL006986
|
paramjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872136114
|
|
PARAMJIT KUAR W/O MANDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-005-001/401
(CHAND NAWAN)
|
2615002000NRG23130920220168696
|
13/09/2022
|
Balveer Kaur
|
2615002WL006986
|
Balveer Kaur
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872136117
|
|
BALVEER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|