|
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-15-001-036-001/108
(KILI CHALAN CHAK)
|
2615001000NRG23160520220016055
|
16/05/2022
|
Mukhtiar Singh
|
2615001WL000836
|
Mukhtiar Singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586943799
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-I
|
PB-15-001-036-001/116
(KILI CHALAN CHAK)
|
2615001000NRG23160520220016057
|
16/05/2022
|
Kulwinder Kaur
|
2615001WL000836
|
Kulwinder Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586943803
|
|
MASTER GURSEWAK SINGH UGS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-036-001/52
(KILI CHALAN CHAK)
|
2615001000NRG23160520220016064
|
16/05/2022
|
CHARANJIT KAUR
|
2615001WL000836
|
CHARANJIT KAUR
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586943802
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-036-001/95
(KILI CHALAN CHAK)
|
2615001000NRG23160520220016065
|
16/05/2022
|
NIRMALA DEVI
|
2615001WL000836
|
NIRMALA DEVI
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586943801
|
|
NIRMALA DEVI WO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-036-001/34
(KILI CHALAN CHAK)
|
2615001000NRG23160520220016063
|
16/05/2022
|
MANDEEP KAUR
|
2615001WL000836
|
MANDEEP KAUR
|
00415
|
SBIN0050987
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586943800
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|