|
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-15-001-021-001/104
(CHUHAR CHAK)
|
2615001000NRG24081220230254884
|
08/12/2023
|
Kulwinder Kaur
|
2615001WL010040
|
Kulwinder Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017028405
|
|
MR JASVIR SINGH SO SURJIT SINGH SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-I
|
PB-15-001-021-001/108
(CHUHAR CHAK)
|
2615001000NRG24081220230254885
|
08/12/2023
|
MANJIT KAUR
|
2615001WL010040
|
MANJIT KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017028407
|
|
MRS MANJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/109
(CHUHAR CHAK)
|
2615001000NRG24081220230254886
|
08/12/2023
|
JASVIR KAUR
|
2615001WL010040
|
JASVIR KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017028414
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-021-001/127
(CHUHAR CHAK)
|
2615001000NRG24081220230254888
|
08/12/2023
|
Baljit Kaur
|
2615001WL010040
|
Baljit Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017028406
|
|
MANDEEP SINGH BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-021-001/18
(CHUHAR CHAK)
|
2615001000NRG24081220230254889
|
08/12/2023
|
GURMEET KAUR
|
2615001WL010040
|
GURMEET KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017028418
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-I
|
PB-15-001-021-001/181
(CHUHAR CHAK)
|
2615001000NRG24081220230254890
|
08/12/2023
|
AMANDEEP KAUR
|
2615001WL010040
|
AMANDEEP KAUR
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017028404
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-021-001/206
(CHUHAR CHAK)
|
2615001000NRG24081220230254891
|
08/12/2023
|
SHINDER KAUR
|
2615001WL010040
|
SHINDER KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017028411
|
|
SHINDER KAUR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-I
|
PB-15-001-021-001/207
(CHUHAR CHAK)
|
2615001000NRG24081220230254892
|
08/12/2023
|
KAMALJIT KAUR
|
2615001WL010040
|
KAMALJIT KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017028412
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-I
|
PB-15-001-021-001/208
(CHUHAR CHAK)
|
2615001000NRG24081220230254893
|
08/12/2023
|
GURMAIL KAUR
|
2615001WL010040
|
GURMAIL KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017028409
|
|
MRS GURMEL KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOGA-I
|
PB-15-001-021-001/212
(CHUHAR CHAK)
|
2615001000NRG24081220230254895
|
08/12/2023
|
SUMANPREET KAUR
|
2615001WL010040
|
SUMANPREET KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017028410
|
|
MRS SOMANPREET KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-021-001/234
(CHUHAR CHAK)
|
2615001000NRG24081220230254896
|
08/12/2023
|
Mahinder Kaur
|
2615001WL010040
|
Mahinder Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017028415
|
|
MRS MAHINDER KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-I
|
PB-15-001-021-001/253
(CHUHAR CHAK)
|
2615001000NRG24081220230254897
|
08/12/2023
|
Asha Rani
|
2615001WL010040
|
Asha Rani
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017028417
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-021-001/326
(CHUHAR CHAK)
|
2615001000NRG24081220230254898
|
08/12/2023
|
Kanwljit Kaur
|
2615001WL010040
|
Kanwljit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017028416
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-I
|
PB-15-001-021-001/70
(CHUHAR CHAK)
|
2615001000NRG24081220230254899
|
08/12/2023
|
BALJIT KAUR
|
2615001WL010040
|
BALJIT KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017028408
|
|
MR JAGRAJ SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOGA-I
|
PB-15-001-021-001/91
(CHUHAR CHAK)
|
2615001000NRG24081220230254900
|
08/12/2023
|
AMARJIT KAUR
|
2615001WL010040
|
AMARJIT KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017028413
|
|
MRS AMARJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|