|
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-15-001-032-001/196
(RAMUALA KALAN)
|
2615001000NRG24270720230144338
|
27/07/2023
|
Roop Singh
|
2615001WL004868
|
Roop Singh
|
00045
|
BARB0MOGAXX
|
918
|
918
|
Processed
|
01/08/2023
|
|
4048425612
|
|
Roop Singh
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-032-001/27
(RAMUALA KALAN)
|
2615001000NRG24270720230144342
|
27/07/2023
|
JARNAIL SINGH
|
2615001WL004868
|
JARNAIL SINGH
|
00045
|
BARB0MOGAXX
|
918
|
918
|
Processed
|
01/08/2023
|
|
4048425611
|
|
Jarnail Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-032-001/34
(RAMUALA KALAN)
|
2615001000NRG24270720230144343
|
27/07/2023
|
SEWAK SINGH
|
2615001WL004868
|
SEWAK SINGH
|
00349
|
PSIB0000574
|
918
|
918
|
Processed
|
01/08/2023
|
|
4048425613
|
|
SEWAK SINGH `
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-032-001/60
(RAMUALA KALAN)
|
2615001000NRG24270720230144345
|
27/07/2023
|
JANGA SINGH
|
2615001WL004868
|
JANGA SINGH
|
00354
|
PUNB0032400
|
765
|
765
|
Processed
|
01/08/2023
|
|
4048425621
|
|
JANGA SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-032-001/100
(RAMUALA KALAN)
|
2615001000NRG24270720230144335
|
27/07/2023
|
MANDER SINGH
|
2615001WL004868
|
MANDER SINGH
|
00354
|
PUNB0344500
|
918
|
918
|
Processed
|
01/08/2023
|
|
4048425617
|
|
MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-032-001/16
(RAMUALA KALAN)
|
2615001000NRG24270720230144336
|
27/07/2023
|
Jagtar Singh
|
2615001WL004868
|
Jagtar Singh
|
00354
|
PUNB0344500
|
918
|
918
|
Processed
|
01/08/2023
|
|
4048425615
|
|
Jagtar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOGA-I
|
PB-15-001-032-001/191
(RAMUALA KALAN)
|
2615001000NRG24270720230144337
|
27/07/2023
|
JASWANT SINGH
|
2615001WL004868
|
JASWANT SINGH
|
00354
|
PUNB0344500
|
918
|
918
|
Processed
|
01/08/2023
|
|
4048425618
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-032-001/253
(RAMUALA KALAN)
|
2615001000NRG24270720230144341
|
27/07/2023
|
Rashpal Singh
|
2615001WL004868
|
Rashpal Singh
|
00354
|
PUNB0344500
|
918
|
918
|
Processed
|
01/08/2023
|
|
4048425619
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-032-001/42
(RAMUALA KALAN)
|
2615001000NRG24270720230144344
|
27/07/2023
|
NAHAR SINGH
|
2615001WL004868
|
NAHAR SINGH
|
00354
|
PUNB0344500
|
918
|
918
|
Processed
|
01/08/2023
|
|
4048425616
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-032-001/202
(RAMUALA KALAN)
|
2615001000NRG24270720230144339
|
27/07/2023
|
Kiranjit Kaur
|
2615001WL004868
|
Kiranjit Kaur
|
00354
|
PUNB0475000
|
918
|
918
|
Processed
|
01/08/2023
|
|
4048425620
|
|
KIRANJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-032-001/23
(RAMUALA KALAN)
|
2615001000NRG24270720230144340
|
27/07/2023
|
KULWANT SINGH
|
2615001WL004868
|
KULWANT SINGH
|
00415
|
SBIN0001776
|
918
|
918
|
Processed
|
01/08/2023
|
|
4048425614
|
|
KULWANT SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|