|
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-I
|
PB-15-001-019-001/188
(MEHRON)
|
2615001000NRG24050320240306715
|
07/03/2024
|
harbans singh
|
2615001WL012775
|
harbans singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397238528
|
|
HARBANS SINGH S/O SH.SADHU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-019-001/190
(MEHRON)
|
2615001000NRG24050320240306716
|
07/03/2024
|
Surjit Singh
|
2615001WL012775
|
Surjit Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397238526
|
|
SURJIT SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-019-001/243
(MEHRON)
|
2615001000NRG24050320240306717
|
07/03/2024
|
BALDEV KAUR
|
2615001WL012775
|
BALDEV KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238529
|
|
BALDEV KAUR WO MELA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-019-001/245
(MEHRON)
|
2615001000NRG24050320240306718
|
07/03/2024
|
PARAMJIT KAUR
|
2615001WL012775
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238530
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-019-001/431
(MEHRON)
|
2615001000NRG24050320240306719
|
07/03/2024
|
Darshan Singh
|
2615001WL012775
|
Darshan Singh
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397238531
|
|
DARSHAN SINGH SO SADHA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-019-001/50
(MEHRON)
|
2615001000NRG24050320240306720
|
07/03/2024
|
MEHAR SINGH
|
2615001WL012775
|
MEHAR SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397238525
|
|
MEHAR SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-019-001/86
(MEHRON)
|
2615001000NRG24050320240306721
|
07/03/2024
|
GURDEV SINGH
|
2615001WL012775
|
GURDEV SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238527
|
|
GURDEV SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|