|
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-15-002-010-001/63
(CHOTIAN THOBA)
|
2615002000NRG23261020220195558
|
26/10/2022
|
BANT SINGH
|
2615002WL008285
|
BANT SINGH
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679408
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-010-001/63
(CHOTIAN THOBA)
|
2615002000NRG23261020220195559
|
26/10/2022
|
Sukhdev Kaur
|
2615002WL008285
|
Sukhdev Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679407
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-010-001/102
(CHOTIAN THOBA)
|
2615002000NRG23261020220195552
|
26/10/2022
|
RAJNI KAUR
|
2615002WL008285
|
RAJNI KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679413
|
|
RAJNI KAUR W/O SUKHDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/12
(CHOTIAN THOBA)
|
2615002000NRG23261020220195553
|
26/10/2022
|
PARAMJIT KAUR
|
2615002WL008285
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679414
|
|
PARAMJIT KAUR W/O BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/16
(CHOTIAN THOBA)
|
2615002000NRG23261020220195554
|
26/10/2022
|
SURJIT KAUR
|
2615002WL008285
|
SURJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679410
|
|
SURJEET KAUR W/O BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-II
|
PB-15-002-010-001/26
(CHOTIAN THOBA)
|
2615002000NRG23261020220195555
|
26/10/2022
|
Thana singh
|
2615002WL008285
|
Thana singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354679412
|
|
THANA SINGH S/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-II
|
PB-15-002-010-001/29
(CHOTIAN THOBA)
|
2615002000NRG23261020220195556
|
26/10/2022
|
DARSHAN SINGH
|
2615002WL008285
|
DARSHAN SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679409
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-010-001/45
(CHOTIAN THOBA)
|
2615002000NRG23261020220195557
|
26/10/2022
|
PARAMJIT KAUR
|
2615002WL008285
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679415
|
|
PARAMJIT KAUR W/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-II
|
PB-15-002-010-001/91
(CHOTIAN THOBA)
|
2615002000NRG23261020220195560
|
26/10/2022
|
SHINDER KAUR
|
2615002WL008285
|
SHINDER KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679411
|
|
SHINDER KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|