|
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-15-002-013-001/155
(DARAPUR)
|
2615002000NRG23290920220181251
|
29/09/2022
|
Charanjit Kaur
|
2615002WL007603
|
Charanjit Kaur
|
00051
|
MAHB0001297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939084572
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-013-001/56
(DARAPUR)
|
2615002000NRG23290920220181255
|
29/09/2022
|
jasvir kaur
|
2615002WL007603
|
jasvir kaur
|
00051
|
MAHB0001297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939084570
|
|
Mrs. JASVIR KAUR W/O JASWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOGA-II
|
PB-15-002-013-001/56
(DARAPUR)
|
2615002000NRG23290920220181256
|
29/09/2022
|
jasvir kaur
|
2615002WL007603
|
jasvir kaur
|
00051
|
MAHB0001297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939084571
|
|
Mrs. JASVIR KAUR W/O JASWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-013-001/146
(DARAPUR)
|
2615002000NRG23290920220181257
|
29/09/2022
|
GURTEJ SINGH
|
2615002WL007604
|
GURTEJ SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939084566
|
|
GURTEJ SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-013-001/174
(DARAPUR)
|
2615002000NRG23290920220181258
|
29/09/2022
|
Baj Singh
|
2615002WL007604
|
Baj Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939084569
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-013-001/187
(DARAPUR)
|
2615002000NRG23290920220181259
|
29/09/2022
|
Darshan Singh
|
2615002WL007604
|
Darshan Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939084567
|
|
DARSHAN KHAN
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-013-001/2
(DARAPUR)
|
2615002000NRG23290920220181260
|
29/09/2022
|
Baldev Singh
|
2615002WL007604
|
Baldev Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939084568
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|