|
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-15-002-034-001/157
(MANGEWALA)
|
2615002000NRG23170220230271735
|
17/02/2023
|
Mahinder Singh
|
2615002WL012262
|
Mahinder Singh
|
00032
|
UTIB0002467
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147124
|
|
MOHINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-034-001/221
(MANGEWALA)
|
2615002000NRG23170220230271736
|
17/02/2023
|
Navjot Kaur
|
2615002WL012262
|
Navjot Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147125
|
|
NAVJOT KAUR W/O PAWANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-034-001/5
(MANGEWALA)
|
2615002000NRG23170220230271737
|
17/02/2023
|
Amandeep Kaur
|
2615002WL012262
|
Amandeep Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147127
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-034-001/6
(MANGEWALA)
|
2615002000NRG23170220230271738
|
17/02/2023
|
Veer Singh
|
2615002WL012262
|
Veer Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147126
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|