|
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-15-002-001-001/105
(BAGHELE WALA)
|
2615002000NRG24110120240285919
|
11/01/2024
|
Paramjeet kaur
|
2615002WL011452
|
Paramjeet kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977034
|
|
PARAMJIT KAUR WO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-001-001/108
(BAGHELE WALA)
|
2615002000NRG24110120240285920
|
11/01/2024
|
BACHAN KAUR
|
2615002WL011452
|
BACHAN KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977035
|
|
BACHAN KAUR W/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-001-001/36
(BAGHELE WALA)
|
2615002000NRG24110120240285922
|
11/01/2024
|
KULWINDER KAUR
|
2615002WL011452
|
KULWINDER KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977033
|
|
KULVINDER KAUR WO CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-001-001/43
(BAGHELE WALA)
|
2615002000NRG24110120240285923
|
11/01/2024
|
VEERPAL KAUR
|
2615002WL011452
|
VEERPAL KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977032
|
|
VIRPAL KAUR WOGURPRIT SINGH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-001-001/69
(BAGHELE WALA)
|
2615002000NRG24110120240285924
|
11/01/2024
|
KARAMJIT KAUR
|
2615002WL011452
|
KARAMJIT KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977031
|
|
KARAMJIT KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-001-001/16
(BAGHELE WALA)
|
2615002000NRG24110120240285921
|
11/01/2024
|
JASPAL KAUR
|
2615002WL011452
|
JASPAL KAUR
|
00415
|
SBIN0001775
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977030
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|