|
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-15-001-013-001/197
(CHUGAWAN)
|
2615001000NRG24220120240289827
|
22/01/2024
|
Baljinder singh
|
2615001WL011685
|
Baljinder singh
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783208
|
|
Mr. Baljinder Singh
|
INDIAN BANK(607105)
|
|
2
|
MOGA-I
|
PB-15-001-013-001/197
(CHUGAWAN)
|
2615001000NRG24220120240289828
|
22/01/2024
|
Baljinder singh
|
2615001WL011685
|
Baljinder singh
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783207
|
|
Mr. Baljinder Singh
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-013-001/293
(CHUGAWAN)
|
2615001000NRG24220120240289829
|
22/01/2024
|
Sukhdev Singh
|
2615001WL011685
|
Sukhdev Singh
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783206
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-013-001/293
(CHUGAWAN)
|
2615001000NRG24220120240289830
|
22/01/2024
|
Sukhdev Singh
|
2615001WL011685
|
Sukhdev Singh
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783205
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-013-001/58
(CHUGAWAN)
|
2615001000NRG24220120240289831
|
22/01/2024
|
BHINDER SINGH
|
2615001WL011685
|
BHINDER SINGH
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342783210
|
|
Mr. BHINDER SINGH
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-013-001/58
(CHUGAWAN)
|
2615001000NRG24220120240289832
|
22/01/2024
|
BHINDER SINGH
|
2615001WL011685
|
BHINDER SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783209
|
|
Mr. BHINDER SINGH
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-013-001/73
(CHUGAWAN)
|
2615001000NRG24220120240289833
|
22/01/2024
|
MALKEET SINGH
|
2615001WL011685
|
MALKEET SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783204
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-013-001/73
(CHUGAWAN)
|
2615001000NRG24220120240289834
|
22/01/2024
|
MALKEET SINGH
|
2615001WL011685
|
MALKEET SINGH
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783203
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-013-001/110
(CHUGAWAN)
|
2615001000NRG24220120240289825
|
22/01/2024
|
MAHINDER KAUR
|
2615001WL011685
|
MAHINDER KAUR
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783201
|
|
Mr. MAHINDER SINGH S/O SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-013-001/110
(CHUGAWAN)
|
2615001000NRG24220120240289826
|
22/01/2024
|
MAHINDER KAUR
|
2615001WL011685
|
MAHINDER KAUR
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783202
|
|
Mr. MAHINDER SINGH S/O SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|