|
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-15-001-048-001/147
(DHURKOT CHARAT SIGH)
|
2615001000NRG24101120230224554
|
10/11/2023
|
Inderjit Kaur
|
2615001WL008635
|
Inderjit Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996177015
|
|
INDERJIT KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-048-001/159
(DHURKOT CHARAT SIGH)
|
2615001000NRG24101120230224556
|
10/11/2023
|
Payara Singh
|
2615001WL008635
|
Payara Singh
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996177016
|
|
PIARA SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-048-001/168
(DHURKOT CHARAT SIGH)
|
2615001000NRG24101120230224557
|
10/11/2023
|
Mamta Rani
|
2615001WL008635
|
Mamta Rani
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996177014
|
|
MAMTA RANI WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-048-001/25
(DHURKOT CHARAT SIGH)
|
2615001000NRG24101120230224558
|
10/11/2023
|
BINDER KAUR
|
2615001WL008635
|
BINDER KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996177013
|
|
BINDER KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-048-001/33
(DHURKOT CHARAT SIGH)
|
2615001000NRG24101120230224559
|
10/11/2023
|
Rajwant Kaur
|
2615001WL008635
|
Rajwant Kaur
|
00415
|
SBIN0003989
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996177012
|
|
MISS RAJWANT KAUR DO SH TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|