|
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-15-001-047-001/131
(DHURKOT KALAN)
|
2615001000NRG24241120230233730
|
24/11/2023
|
KULVIR KAUR
|
2615001WL009248
|
KULVIR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382511
|
|
KULVIR KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-047-001/153
(DHURKOT KALAN)
|
2615001000NRG24241120230233731
|
24/11/2023
|
SARABJIT KAUR
|
2615001WL009248
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382510
|
|
SARABJIT KAUR W/O AKBAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-047-001/161
(DHURKOT KALAN)
|
2615001000NRG24241120230233732
|
24/11/2023
|
premjit kaur
|
2615001WL009248
|
premjit kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382509
|
|
PREMJIT KAUR WO BITTU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-047-001/17
(DHURKOT KALAN)
|
2615001000NRG24241120230233733
|
24/11/2023
|
Dalip Kaur
|
2615001WL009248
|
Dalip Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382507
|
|
DALIP KAUR W/O SH.GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-047-001/32
(DHURKOT KALAN)
|
2615001000NRG24241120230233734
|
24/11/2023
|
jasvir kaur
|
2615001WL009248
|
jasvir kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382508
|
|
JASVIR KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-047-001/41
(DHURKOT KALAN)
|
2615001000NRG24241120230233735
|
24/11/2023
|
Sumanpreet Kaur
|
2615001WL009248
|
Sumanpreet Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382506
|
|
SUMANPREET KAUR D/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|