|
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-15-001-047-001/384
(DHURKOT KALAN)
|
2615001000NRG24271220230275617
|
27/12/2023
|
Gurdeep Singh
|
2615001WL010823
|
Gurdeep Singh
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651531
|
|
GURDEEP SINGH S/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-047-001/80
(DHURKOT KALAN)
|
2615001000NRG24271220230275619
|
27/12/2023
|
bHAGATJIT SINGH
|
2615001WL010823
|
bHAGATJIT SINGH
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651530
|
|
BHAGATJEET SINGH S/O SH.TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-047-001/88
(DHURKOT KALAN)
|
2615001000NRG24271220230275621
|
27/12/2023
|
tARSEM SINGH
|
2615001WL010823
|
tARSEM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651529
|
|
TARSEM SINGH S/O SH.NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-047-001/384
(DHURKOT KALAN)
|
2615001000NRG24271220230275618
|
27/12/2023
|
Ramandeep kaur
|
2615001WL010823
|
Ramandeep kaur
|
00468
|
UBIN0555550
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651532
|
|
RAMANDEEP KAUR DO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|