|
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-15-002-010-001/137
(CHOTIAN THOBA)
|
2615002000NRG23220720220125670
|
22/07/2022
|
Jaswinder Kaur
|
2615002WL004573
|
Jaswinder Kaur
|
00349
|
PSIB0021199
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448328
|
|
JASWINDER KAUR W/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-II
|
PB-15-002-010-001/22
(CHOTIAN THOBA)
|
2615002000NRG23220720220125680
|
22/07/2022
|
Sarabjit Kaur
|
2615002WL004573
|
Sarabjit Kaur
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385448334
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/3
(CHOTIAN THOBA)
|
2615002000NRG23220720220125681
|
22/07/2022
|
GURJIT KAUR
|
2615002WL004573
|
GURJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448330
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/40
(CHOTIAN THOBA)
|
2615002000NRG23220720220125682
|
22/07/2022
|
CHARANJIT KAUR
|
2615002WL004573
|
CHARANJIT KAUR
|
00349
|
PSIB0021199
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385448333
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/86
(CHOTIAN THOBA)
|
2615002000NRG23220720220125686
|
22/07/2022
|
SHINDO KAUR
|
2615002WL004573
|
SHINDO KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448329
|
|
SHINDO KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-010-001/108
(CHOTIAN THOBA)
|
2615002000NRG23220720220125669
|
22/07/2022
|
kuldeep kaur
|
2615002WL004573
|
kuldeep kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448331
|
|
KULDEEP KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-II
|
PB-15-002-010-001/42
(CHOTIAN THOBA)
|
2615002000NRG23220720220125683
|
22/07/2022
|
JOGINDER KAUR
|
2615002WL004573
|
JOGINDER KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448332
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-010-001/48
(CHOTIAN THOBA)
|
2615002000NRG23220720220125684
|
22/07/2022
|
Balwinder kaur
|
2615002WL004573
|
Balwinder kaur
|
142001
|
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385448335
|
|
BALJINDE KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|