|
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-15-002-028-001/103
(KALIE WALA)
|
2615002000NRG24250920230187248
|
25/09/2023
|
BHAJAN S IGNH
|
2615002WL007146
|
BHAJAN S IGNH
|
00177
|
IOBA0000551
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377416447
|
|
BHAJAN SINGH SO NATHA SINGH
|
UCO BANK(607066)
|
|
2
|
MOGA-II
|
PB-15-002-028-001/104
(KALIE WALA)
|
2615002000NRG24250920230187253
|
25/09/2023
|
veer Singh
|
2615002WL007147
|
veer Singh
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377416450
|
|
BALVIR SINGH,KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MOGA-II
|
PB-15-002-028-001/133
(KALIE WALA)
|
2615002000NRG24250920230187249
|
25/09/2023
|
gurnam singh
|
2615002WL007146
|
gurnam singh
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416448
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-028-001/135
(KALIE WALA)
|
2615002000NRG24250920230187250
|
25/09/2023
|
Darshan singh
|
2615002WL007146
|
Darshan singh
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377416451
|
|
DARSHAN SINGH S/O JELA SINGH
|
UCO BANK(607066)
|
|
5
|
MOGA-II
|
PB-15-002-028-001/172
(KALIE WALA)
|
2615002000NRG24250920230187251
|
25/09/2023
|
ratan Singh
|
2615002WL007146
|
ratan Singh
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377416449
|
|
RATAN SINGH & DSSO 125429
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-028-001/177
(KALIE WALA)
|
2615002000NRG24250920230187252
|
25/09/2023
|
GURWINDER SINGH
|
2615002WL007146
|
GURWINDER SINGH
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377416446
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|