|
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)
|
2615001000NRG24171120230227547
|
17/11/2023
|
MALKIT SINGH
|
2615001WL008854
|
MALKIT SINGH
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489750
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-021-001/151
(CHUHAR CHAK)
|
2615001000NRG24171120230227548
|
17/11/2023
|
Gurmel Singh
|
2615001WL008854
|
Gurmel Singh
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489753
|
|
GURMAIL SINGH S/O GINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/190
(CHUHAR CHAK)
|
2615001000NRG24171120230227549
|
17/11/2023
|
SURINDER SINGH
|
2615001WL008854
|
SURINDER SINGH
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489751
|
|
SURINDER SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
MOGA-I
|
PB-15-001-021-001/289
(CHUHAR CHAK)
|
2615001000NRG24171120230227550
|
17/11/2023
|
Megha Singh
|
2615001WL008854
|
Megha Singh
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489749
|
|
MEGHA SINGH S O SARDARA SINGH
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-021-001/343
(CHUHAR CHAK)
|
2615001000NRG24171120230227551
|
17/11/2023
|
Chhinder Singh
|
2615001WL008854
|
Chhinder Singh
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489752
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|