|
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-15-001-015-001/254
(BUTTAR)
|
2615001000NRG24171120230227412
|
17/11/2023
|
HAKAM SINGH
|
2615001WL008842
|
HAKAM SINGH
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854684
|
|
HAKAM SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/254
(BUTTAR)
|
2615001000NRG24171120230227413
|
17/11/2023
|
HAKAM SINGH
|
2615001WL008842
|
HAKAM SINGH
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854685
|
|
HAKAM SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/437
(BUTTAR)
|
2615001000NRG24171120230227414
|
17/11/2023
|
Atma Singh
|
2615001WL008842
|
Atma Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854686
|
|
ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/437
(BUTTAR)
|
2615001000NRG24171120230227415
|
17/11/2023
|
Atma Singh
|
2615001WL008842
|
Atma Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854687
|
|
ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/518
(BUTTAR)
|
2615001000NRG24171120230227416
|
17/11/2023
|
Makhan Singh
|
2615001WL008842
|
Makhan Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854688
|
|
MAKHAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/518
(BUTTAR)
|
2615001000NRG24171120230227417
|
17/11/2023
|
Makhan Singh
|
2615001WL008842
|
Makhan Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010854689
|
|
MAKHAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/869
(BUTTAR)
|
2615001000NRG24171120230227418
|
17/11/2023
|
Gurcharan SIngh
|
2615001WL008842
|
Gurcharan SIngh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854691
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/869
(BUTTAR)
|
2615001000NRG24171120230227419
|
17/11/2023
|
Gurcharan SIngh
|
2615001WL008842
|
Gurcharan SIngh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854690
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|