|
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-15-001-021-001/136
(CHUHAR CHAK)
|
2615001000NRG24160120240287761
|
16/01/2024
|
MALKIT SINGH
|
2615001WL011557
|
MALKIT SINGH
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381967610
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-021-001/162
(CHUHAR CHAK)
|
2615001000NRG24160120240287762
|
16/01/2024
|
KERNEL SINGH
|
2615001WL011557
|
KERNEL SINGH
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967609
|
|
JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/343
(CHUHAR CHAK)
|
2615001000NRG24160120240287763
|
16/01/2024
|
Chhinder Singh
|
2615001WL011557
|
Chhinder Singh
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381967612
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-021-001/436
(CHUHAR CHAK)
|
2615001000NRG24160120240287764
|
16/01/2024
|
Ram Singh
|
2615001WL011557
|
Ram Singh
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967611
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-021-001/521
(CHUHAR CHAK)
|
2615001000NRG24160120240287765
|
16/01/2024
|
Deep Kaur
|
2615001WL011557
|
Deep Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381967613
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|