|
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-15-001-053-001/125
(Chohar Chak Nawan)
|
2615001000NRG24301120230242291
|
30/11/2023
|
Paramjit Kaur
|
2615001WL009542
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548731
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-053-001/12
(Chohar Chak Nawan)
|
2615001000NRG24301120230242289
|
30/11/2023
|
MAHINDER SINGH
|
2615001WL009542
|
MAHINDER SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998548732
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-053-001/107
(Chohar Chak Nawan)
|
2615001000NRG24301120230242287
|
30/11/2023
|
Gurmeet Kaur
|
2615001WL009542
|
Gurmeet Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998548724
|
|
MRS GURMEET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-053-001/108
(Chohar Chak Nawan)
|
2615001000NRG24301120230242288
|
30/11/2023
|
Gejo
|
2615001WL009542
|
Gejo
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548727
|
|
GEJO .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
MOGA-I
|
PB-15-001-053-001/123
(Chohar Chak Nawan)
|
2615001000NRG24301120230242290
|
30/11/2023
|
Binder Kaur
|
2615001WL009542
|
Binder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548725
|
|
BINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-053-001/146
(Chohar Chak Nawan)
|
2615001000NRG24301120230242293
|
30/11/2023
|
Lovejeet Kaur
|
2615001WL009542
|
Lovejeet Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548730
|
|
MRS LOVEJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-I
|
PB-15-001-053-001/151
(Chohar Chak Nawan)
|
2615001000NRG24301120230242294
|
30/11/2023
|
Narinder Pal Kaur
|
2615001WL009542
|
Narinder Pal Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998548729
|
|
MRS NARINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-I
|
PB-15-001-053-001/44
(Chohar Chak Nawan)
|
2615001000NRG24301120230242295
|
30/11/2023
|
BALJIT KAUR
|
2615001WL009542
|
BALJIT KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548722
|
|
MR BALDEV SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-I
|
PB-15-001-053-001/48
(Chohar Chak Nawan)
|
2615001000NRG24301120230242296
|
30/11/2023
|
PARMJEET KAur
|
2615001WL009542
|
PARMJEET KAur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998548726
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
MOGA-I
|
PB-15-001-053-001/57
(Chohar Chak Nawan)
|
2615001000NRG24301120230242297
|
30/11/2023
|
karamjit kaur
|
2615001WL009542
|
karamjit kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998548728
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-053-001/78
(Chohar Chak Nawan)
|
2615001000NRG24301120230242298
|
30/11/2023
|
kari
|
2615001WL009542
|
kari
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548721
|
|
MEET SINGH KARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-I
|
PB-15-001-053-001/88
(Chohar Chak Nawan)
|
2615001000NRG24301120230242299
|
30/11/2023
|
amarjeet kaur
|
2615001WL009542
|
amarjeet kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548723
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|