|
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-15-002-042-001/1
(SOSAN)
|
2615002000NRG23201020220193184
|
26/10/2022
|
charanjeet kaur
|
2615002WL008162
|
charanjeet kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354681545
|
|
CHARANJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-042-001/1
(SOSAN)
|
2615002000NRG23201020220193185
|
26/10/2022
|
Sukhwinder Kaur
|
2615002WL008162
|
Sukhwinder Kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354681541
|
|
SUKHWINDER KAUR D/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-042-001/101
(SOSAN)
|
2615002000NRG23201020220193187
|
26/10/2022
|
Ninder Kaur
|
2615002WL008162
|
Ninder Kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354681542
|
|
NINDER KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-042-001/102
(SOSAN)
|
2615002000NRG23201020220193188
|
26/10/2022
|
rajwinder kaur
|
2615002WL008162
|
rajwinder kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354681546
|
|
RAJWINDER KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-042-001/103
(SOSAN)
|
2615002000NRG23201020220193189
|
26/10/2022
|
gurpreet kaur
|
2615002WL008162
|
gurpreet kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354681543
|
|
GURPREET KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-042-001/107
(SOSAN)
|
2615002000NRG23201020220193193
|
26/10/2022
|
MANPRIT KAUR
|
2615002WL008162
|
MANPRIT KAUR
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354681544
|
|
MANPREET KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-042-001/106
(SOSAN)
|
2615002000NRG23201020220193191
|
26/10/2022
|
binder kaur
|
2615002WL008162
|
binder kaur
|
00177
|
IOBA0000551
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354681540
|
|
BINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5208
|
5208
|
|
|
|
|
|
|
|