|
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-15-001-019-001/133
(MEHRON)
|
2615001000NRG24301120230239153
|
30/11/2023
|
Baldev Singh
|
2615001WL009448
|
Baldev Singh
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579962
|
|
BALDEV SINGH S/O BACHAN SINGH
|
AXIS BANK(607153)
|
|
2
|
MOGA-I
|
PB-15-001-019-001/153
(MEHRON)
|
2615001000NRG24301120230239154
|
30/11/2023
|
SUKHWINDER KAUR
|
2615001WL009448
|
SUKHWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579963
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-019-001/317
(MEHRON)
|
2615001000NRG24301120230239157
|
30/11/2023
|
Kulwant Singh
|
2615001WL009448
|
Kulwant Singh
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579964
|
|
KULWANT SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-019-001/50
(MEHRON)
|
2615001000NRG24301120230239159
|
30/11/2023
|
MEHAR SINGH
|
2615001WL009448
|
MEHAR SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579966
|
|
MEHAR SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-019-001/87
(MEHRON)
|
2615001000NRG24301120230239160
|
30/11/2023
|
NAIB SINGH
|
2615001WL009448
|
NAIB SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579965
|
|
NAIB SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-019-001/31
(MEHRON)
|
2615001000NRG24301120230239156
|
30/11/2023
|
HARBANS SINGH
|
2615001WL009448
|
HARBANS SINGH
|
00349
|
PSIB0000313
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998579961
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|