|
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-15-001-053-001/107
(Chohar Chak Nawan)
|
2615001000NRG24181220230267629
|
18/12/2023
|
Gurmeet Kaur
|
2615001WL010455
|
Gurmeet Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553118442
|
|
MRS GURMEET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-I
|
PB-15-001-053-001/126
(Chohar Chak Nawan)
|
2615001000NRG24181220230267630
|
18/12/2023
|
Sarabjit Kaur
|
2615001WL010455
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118440
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-053-001/127
(Chohar Chak Nawan)
|
2615001000NRG24181220230267631
|
18/12/2023
|
Sukhdev Singh
|
2615001WL010455
|
Sukhdev Singh
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118439
|
|
MR SUKHDEV SINGH SO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-053-001/141
(Chohar Chak Nawan)
|
2615001000NRG24181220230267632
|
18/12/2023
|
Darshan Singh
|
2615001WL010455
|
Darshan Singh
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118436
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-053-001/146
(Chohar Chak Nawan)
|
2615001000NRG24181220230267633
|
18/12/2023
|
Lovejeet Kaur
|
2615001WL010455
|
Lovejeet Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118438
|
|
MRS LOVEJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-I
|
PB-15-001-053-001/44
(Chohar Chak Nawan)
|
2615001000NRG24181220230267634
|
18/12/2023
|
BALJIT KAUR
|
2615001WL010455
|
BALJIT KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118441
|
|
MR BALDEV SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-I
|
PB-15-001-053-001/57
(Chohar Chak Nawan)
|
2615001000NRG24181220230267635
|
18/12/2023
|
karamjit kaur
|
2615001WL010455
|
karamjit kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118437
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|