|
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-15-001-016-001/33
(RAMUWALA HARCHOKE)
|
2615001000NRG24271020230213872
|
27/10/2023
|
Harbans Singh
|
2615001WL008219
|
Harbans Singh
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910025077
|
|
HARBANS SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-016-001/18
(RAMUWALA HARCHOKE)
|
2615001000NRG24271020230213870
|
27/10/2023
|
DARSHAN SINGH
|
2615001WL008219
|
DARSHAN SINGH
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025073
|
|
DARSAN SINGH S/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-016-001/2
(RAMUWALA HARCHOKE)
|
2615001000NRG24271020230213871
|
27/10/2023
|
EKBAL SINGH
|
2615001WL008219
|
EKBAL SINGH
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025075
|
|
IQBAL SINGH SO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-016-001/34
(RAMUWALA HARCHOKE)
|
2615001000NRG24271020230213873
|
27/10/2023
|
Shinder Singh
|
2615001WL008219
|
Shinder Singh
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910025076
|
|
SHINDER SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-016-001/68
(RAMUWALA HARCHOKE)
|
2615001000NRG24271020230213874
|
27/10/2023
|
ROOP SINGH
|
2615001WL008219
|
ROOP SINGH
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910025074
|
|
ROOP SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-016-001/8
(RAMUWALA HARCHOKE)
|
2615001000NRG24271020230213875
|
27/10/2023
|
HAKAM SINGH
|
2615001WL008219
|
HAKAM SINGH
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025072
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|