|
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-15-002-044-001/97
(WADA GHAR)
|
2615002000NRG23290820220155815
|
29/08/2022
|
swarna devi
|
2615002WL006157
|
swarna devi
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995780
|
|
SWARANA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-044-001/111
(WADA GHAR)
|
2615002000NRG23290820220155811
|
29/08/2022
|
Manjit Kaur
|
2615002WL006157
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995778
|
|
MANJIT KAUR W/O PIARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-II
|
PB-15-002-044-001/111
(WADA GHAR)
|
2615002000NRG23290820220155810
|
29/08/2022
|
piara singh
|
2615002WL006157
|
piara singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995776
|
|
PIARA SINGH S/O GURDIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
MOGA-II
|
PB-15-002-044-001/131
(WADA GHAR)
|
2615002000NRG23290820220155812
|
29/08/2022
|
Ramandeep kaur
|
2615002WL006157
|
Ramandeep kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995779
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-044-001/55
(WADA GHAR)
|
2615002000NRG23290820220155814
|
29/08/2022
|
jasbir kaur
|
2615002WL006157
|
jasbir kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995777
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|