|
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-15-002-001-001/20
(BAGHELE WALA)
|
2615002000NRG24220220240302430
|
22/02/2024
|
CHARAT SINGH
|
2615002WL012519
|
CHARAT SINGH
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983778
|
|
MISS GURPREET KAUR MINOR UG CHARHAT SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-II
|
PB-15-002-001-001/50
(BAGHELE WALA)
|
2615002000NRG24220220240302432
|
22/02/2024
|
mander singh
|
2615002WL012519
|
mander singh
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983776
|
|
SUKHMANDAR SINGH S/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-001-001/6
(BAGHELE WALA)
|
2615002000NRG24220220240302433
|
22/02/2024
|
Chamkaur singh
|
2615002WL012519
|
Chamkaur singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983775
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-II
|
PB-15-002-001-001/80
(BAGHELE WALA)
|
2615002000NRG24220220240302434
|
22/02/2024
|
Naib Singh
|
2615002WL012519
|
Naib Singh
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983777
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-001-001/200
(BAGHELE WALA)
|
2615002000NRG24220220240302431
|
22/02/2024
|
Raja Singh
|
2615002WL012519
|
Raja Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983773
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-039-001/66
(SAFUWALA)
|
2615002000NRG24220220240302435
|
22/02/2024
|
RAMRATTI
|
2615002WL012519
|
RAMRATTI
|
00354
|
PUNB0415000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983774
|
|
RAMRATTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|