|
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-15-002-001-001/141
(BAGHELE WALA)
|
2615002000NRG24200920230182084
|
20/09/2023
|
PARGAT SINGH
|
2615002WL006953
|
PARGAT SINGH
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263761994
|
|
PARGAT SINGH CHAPRIB
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-II
|
PB-15-002-001-001/20
(BAGHELE WALA)
|
2615002000NRG24200920230182085
|
20/09/2023
|
CHARAT SINGH
|
2615002WL006953
|
CHARAT SINGH
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263761995
|
|
MISS GURPREET KAUR MINOR UG CHARHAT SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-II
|
PB-15-002-001-001/41
(BAGHELE WALA)
|
2615002000NRG24200920230182086
|
20/09/2023
|
ranjit singh
|
2615002WL006953
|
ranjit singh
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263761996
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-II
|
PB-15-002-001-001/6
(BAGHELE WALA)
|
2615002000NRG24200920230182087
|
20/09/2023
|
Chamkaur singh
|
2615002WL006953
|
Chamkaur singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263761993
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-II
|
PB-15-002-001-001/77
(BAGHELE WALA)
|
2615002000NRG24200920230182089
|
20/09/2023
|
NACHHATTAR SINGH
|
2615002WL006953
|
NACHHATTAR SINGH
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263761992
|
|
NACHHATTER SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-001-001/9
(BAGHELE WALA)
|
2615002000NRG24200920230182090
|
20/09/2023
|
harbans singh
|
2615002WL006953
|
harbans singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263761997
|
|
HARBANS SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-001-001/62
(BAGHELE WALA)
|
2615002000NRG24200920230182088
|
20/09/2023
|
Balwinder Singh
|
2615002WL006953
|
Balwinder Singh
|
00415
|
SBIN0050194
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263761991
|
|
MR BALWINDER SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|