|
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-II
|
PB-15-002-029-001/201
(KHOSA PANDO)
|
2615002000NRG23280320230302146
|
28/03/2023
|
baljinder kaur
|
2615002WL013104
|
baljinder kaur
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415644666
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-029-001/201
(KHOSA PANDO)
|
2615002000NRG23280320230302147
|
28/03/2023
|
baljinder kaur
|
2615002WL013104
|
baljinder kaur
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415644667
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-029-001/231
(KHOSA PANDO)
|
2615002000NRG23280320230302148
|
28/03/2023
|
sukhpreet kaur
|
2615002WL013104
|
sukhpreet kaur
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415644662
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-II
|
PB-15-002-029-001/240
(KHOSA PANDO)
|
2615002000NRG23280320230302149
|
28/03/2023
|
MANPREET KAUR
|
2615002WL013104
|
MANPREET KAUR
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415644665
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-II
|
PB-15-002-029-001/3
(KHOSA PANDO)
|
2615002000NRG23280320230302150
|
28/03/2023
|
Amanpreet Kaur
|
2615002WL013104
|
Amanpreet Kaur
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415644658
|
|
MISS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-II
|
PB-15-002-029-001/310
(KHOSA PANDO)
|
2615002000NRG23280320230302151
|
28/03/2023
|
Nikka Singh
|
2615002WL013104
|
Nikka Singh
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415644670
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-II
|
PB-15-002-029-001/33
(KHOSA PANDO)
|
2615002000NRG23280320230302152
|
28/03/2023
|
jasveer singh
|
2615002WL013104
|
jasveer singh
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415644660
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-II
|
PB-15-002-029-001/33
(KHOSA PANDO)
|
2615002000NRG23280320230302153
|
28/03/2023
|
jasveer singh
|
2615002WL013104
|
jasveer singh
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415644661
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-II
|
PB-15-002-029-001/345
(KHOSA PANDO)
|
2615002000NRG23280320230302154
|
28/03/2023
|
Ajab Singh
|
2615002WL013104
|
Ajab Singh
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415644663
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOGA-II
|
PB-15-002-029-001/345
(KHOSA PANDO)
|
2615002000NRG23280320230302155
|
28/03/2023
|
Ajab Singh
|
2615002WL013104
|
Ajab Singh
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415644664
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-II
|
PB-15-002-029-001/55
(KHOSA PANDO)
|
2615002000NRG23280320230302158
|
28/03/2023
|
Joginder Singh
|
2615002WL013104
|
Joginder Singh
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415644668
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-II
|
PB-15-002-029-001/55
(KHOSA PANDO)
|
2615002000NRG23280320230302159
|
28/03/2023
|
Joginder Singh
|
2615002WL013104
|
Joginder Singh
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415644669
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-029-001/472
(KHOSA PANDO)
|
2615002000NRG23280320230302156
|
28/03/2023
|
Pooja
|
2615002WL013104
|
Pooja
|
00415
|
SBIN0013685
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415644659
|
|
MRS POOJA NULL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|