|
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-15-002-024-001/146
(JAIMAL WALA)
|
2615002000NRG23300620220107364
|
30/06/2022
|
darshan kaur
|
2615002WL003541
|
darshan kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484791
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-024-001/214
(JAIMAL WALA)
|
2615002000NRG23300620220107365
|
30/06/2022
|
Baljit kaur
|
2615002WL003541
|
Baljit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484792
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-II
|
PB-15-002-024-001/219
(JAIMAL WALA)
|
2615002000NRG23300620220107366
|
30/06/2022
|
Kulwinder kaur
|
2615002WL003541
|
Kulwinder kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484790
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-II
|
PB-15-002-024-001/32
(JAIMAL WALA)
|
2615002000NRG23300620220107369
|
30/06/2022
|
Sukhdeep kaur
|
2615002WL003541
|
Sukhdeep kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484789
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-024-001/280
(JAIMAL WALA)
|
2615002000NRG23300620220107367
|
30/06/2022
|
Jasvir kaur
|
2615002WL003541
|
Jasvir kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484787
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-II
|
PB-15-002-024-001/291
(JAIMAL WALA)
|
2615002000NRG23300620220107368
|
30/06/2022
|
Bhajan Kaur
|
2615002WL003541
|
Bhajan Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484786
|
|
BHAJAN KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-II
|
PB-15-002-024-001/59
(JAIMAL WALA)
|
2615002000NRG23300620220107374
|
30/06/2022
|
Amarjit kaur
|
2615002WL003541
|
Amarjit kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484788
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|