|
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-15-001-019-001/109
(MEHRON)
|
2615001000NRG24031020230193081
|
03/10/2023
|
Satnam Singh
|
2615001WL007404
|
Satnam Singh
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377779448
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-019-001/188
(MEHRON)
|
2615001000NRG24031020230193082
|
03/10/2023
|
harbans singh
|
2615001WL007404
|
harbans singh
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377779449
|
|
HARBANS SINGH S/O SH.SADHU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-019-001/50
(MEHRON)
|
2615001000NRG24031020230193085
|
03/10/2023
|
MEHAR SINGH
|
2615001WL007404
|
MEHAR SINGH
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377779450
|
|
MEHAR SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-019-001/471
(MEHRON)
|
2615001000NRG24031020230193083
|
03/10/2023
|
Parminder Kaur
|
2615001WL007404
|
Parminder Kaur
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377779446
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-019-001/109
(MEHRON)
|
2615001000NRG24031020230193080
|
03/10/2023
|
SARABJIT KAUR
|
2615001WL007404
|
SARABJIT KAUR
|
00349
|
PSIB0000313
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377779447
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|