|
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-15-001-021-001/287
(CHUHAR CHAK)
|
2615001000NRG24031020230192359
|
03/10/2023
|
Raj Kaur
|
2615001WL007366
|
Raj Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377236041
|
|
MRS RAJ KAUR WO VIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-I
|
PB-15-001-021-001/303
(CHUHAR CHAK)
|
2615001000NRG24031020230192360
|
03/10/2023
|
Baljit Kaur
|
2615001WL007366
|
Baljit Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377236044
|
|
BALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/381
(CHUHAR CHAK)
|
2615001000NRG24031020230192361
|
03/10/2023
|
Kirandeep Kaur
|
2615001WL007366
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377236043
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-021-001/408
(CHUHAR CHAK)
|
2615001000NRG24031020230192362
|
03/10/2023
|
Mandeep Singh
|
2615001WL007366
|
Mandeep Singh
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377236040
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-021-001/431
(CHUHAR CHAK)
|
2615001000NRG24031020230192363
|
03/10/2023
|
Suman Kaur
|
2615001WL007366
|
Suman Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377236042
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-021-001/9
(CHUHAR CHAK)
|
2615001000NRG24031020230192364
|
03/10/2023
|
charnjeet kaur
|
2615001WL007366
|
charnjeet kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377236045
|
|
CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|