|
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-15-001-021-001/133
(CHUHAR CHAK)
|
2615001000NRG24070220240298004
|
07/02/2024
|
PARAMJIT KAUR
|
2615001WL012230
|
PARAMJIT KAUR
|
00415
|
SBIN0005574
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356001975
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-021-001/194
(CHUHAR CHAK)
|
2615001000NRG24070220240298005
|
07/02/2024
|
Veerpal Kaur
|
2615001WL012230
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356001971
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/221
(CHUHAR CHAK)
|
2615001000NRG24070220240298006
|
07/02/2024
|
Gurpreet Singh
|
2615001WL012230
|
Gurpreet Singh
|
00415
|
SBIN0005574
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356001969
|
|
CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-021-001/332
(CHUHAR CHAK)
|
2615001000NRG24070220240298007
|
07/02/2024
|
Jaswinder Kaur
|
2615001WL012230
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356001973
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-021-001/363
(CHUHAR CHAK)
|
2615001000NRG24070220240298008
|
07/02/2024
|
Amarjit Kaur
|
2615001WL012230
|
Amarjit Kaur
|
00415
|
SBIN0005574
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356001972
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-021-001/381
(CHUHAR CHAK)
|
2615001000NRG24070220240298009
|
07/02/2024
|
Kirandeep Kaur
|
2615001WL012230
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356001974
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-I
|
PB-15-001-021-001/522
(CHUHAR CHAK)
|
2615001000NRG24070220240298010
|
07/02/2024
|
Kamaljeet Kaur
|
2615001WL012230
|
Kamaljeet Kaur
|
00415
|
SBIN0005574
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356001976
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-I
|
PB-15-001-021-001/9
(CHUHAR CHAK)
|
2615001000NRG24070220240298011
|
07/02/2024
|
charnjeet kaur
|
2615001WL012230
|
charnjeet kaur
|
00415
|
SBIN0005574
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356001970
|
|
CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|