|
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-15-001-021-001/332
(CHUHAR CHAK)
|
2615001000NRG24300120240294662
|
30/01/2024
|
Jaswinder Kaur
|
2615001WL012008
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791959
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-021-001/381
(CHUHAR CHAK)
|
2615001000NRG24300120240294663
|
30/01/2024
|
Kirandeep Kaur
|
2615001WL012008
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791958
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/385
(CHUHAR CHAK)
|
2615001000NRG24300120240294664
|
30/01/2024
|
Diljit Kaur
|
2615001WL012008
|
Diljit Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791956
|
|
DILJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-021-001/9
(CHUHAR CHAK)
|
2615001000NRG24300120240294665
|
30/01/2024
|
charnjeet kaur
|
2615001WL012008
|
charnjeet kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791957
|
|
CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|