|
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-15-001-019-001/393
(MEHRON)
|
2615001000NRG24151220230264276
|
15/12/2023
|
Hakam singh
|
2615001WL010356
|
Hakam singh
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676318
|
|
HAKAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-019-001/204
(MEHRON)
|
2615001000NRG24151220230264275
|
15/12/2023
|
MANJIT SINGH
|
2615001WL010356
|
MANJIT SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676321
|
|
MANJIT SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-019-001/86
(MEHRON)
|
2615001000NRG24151220230264279
|
15/12/2023
|
GURDEV SINGH
|
2615001WL010356
|
GURDEV SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550676316
|
|
GURDEV SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-005-001/12
(MALLIAN WALA)
|
2615001000NRG24141220230263344
|
15/12/2023
|
Harmeet Kaur
|
2615001WL010329
|
Harmeet Kaur
|
00078
|
CNRB0005383
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676322
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-019-001/101
(MEHRON)
|
2615001000NRG24151220230264273
|
15/12/2023
|
KAMALJIT KAUR
|
2615001WL010356
|
KAMALJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550676320
|
|
KAMALJIT KAUR WO EKAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-019-001/183
(MEHRON)
|
2615001000NRG24151220230264274
|
15/12/2023
|
BUTA SINGH
|
2615001WL010356
|
BUTA SINGH
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550676319
|
|
BOOTA SINGH SO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-019-001/492
(MEHRON)
|
2615001000NRG24151220230264278
|
15/12/2023
|
Raja Singh
|
2615001WL010356
|
Raja Singh
|
00415
|
SBIN0021346
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550676317
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|