|
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-15-001-021-001/513
(CHUHAR CHAK)
|
2615001000NRG24220820230166399
|
22/08/2023
|
Meet Singh
|
2615001WL006044
|
Meet Singh
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911457757
|
|
MEET SINGH KARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-021-001/125
(CHUHAR CHAK)
|
2615001000NRG24220820230166394
|
22/08/2023
|
CHARANJIT KAUR
|
2615001WL006044
|
CHARANJIT KAUR
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911457760
|
|
CHARANJIT SINGH KULWANT AUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/136
(CHUHAR CHAK)
|
2615001000NRG24220820230166395
|
22/08/2023
|
MALKIT SINGH
|
2615001WL006044
|
MALKIT SINGH
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911457761
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
4
|
MOGA-I
|
PB-15-001-021-001/151
(CHUHAR CHAK)
|
2615001000NRG24220820230166396
|
22/08/2023
|
Gurmel Singh
|
2615001WL006044
|
Gurmel Singh
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911457763
|
|
GURMAIL SINGH S/O GINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
MOGA-I
|
PB-15-001-021-001/162
(CHUHAR CHAK)
|
2615001000NRG24220820230166397
|
22/08/2023
|
KERNEL SINGH
|
2615001WL006044
|
KERNEL SINGH
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911457759
|
|
JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-I
|
PB-15-001-021-001/433
(CHUHAR CHAK)
|
2615001000NRG24220820230166398
|
22/08/2023
|
Surjit Singh
|
2615001WL006044
|
Surjit Singh
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911457762
|
|
SURJIT SINGH S/O MOTHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
MOGA-I
|
PB-15-001-021-001/529
(CHUHAR CHAK)
|
2615001000NRG24220820230166400
|
22/08/2023
|
Mukand Singh
|
2615001WL006044
|
Mukand Singh
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911457758
|
|
MR MUKAND SINGH SO AJMER SINGH PLA NO 12
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|