|
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-15-002-020-001/132
(GHAL KALAN)
|
2615002000NRG24100720230126583
|
10/07/2023
|
NAHAR SINGH
|
2615002WL003961
|
NAHAR SINGH
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506388300
|
|
NAHAR SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-020-001/239
(GHAL KALAN)
|
2615002000NRG24100720230126585
|
10/07/2023
|
AMARJEET SINGH
|
2615002WL003961
|
AMARJEET SINGH
|
00165
|
IBKL0000417
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506388292
|
|
AMARJEET SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-020-001/12
(GHAL KALAN)
|
2615002000NRG24100720230126582
|
10/07/2023
|
swaran singh
|
2615002WL003961
|
swaran singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388295
|
|
SWARAN SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/182
(GHAL KALAN)
|
2615002000NRG24100720230126584
|
10/07/2023
|
Chamkaur Singh
|
2615002WL003961
|
Chamkaur Singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506388299
|
|
CHAMKAUR SINGH SO HARJANT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/240
(GHAL KALAN)
|
2615002000NRG24100720230126586
|
10/07/2023
|
INDERJIT S INGH
|
2615002WL003961
|
INDERJIT S INGH
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506388298
|
|
INDERJIT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-020-001/254
(GHAL KALAN)
|
2615002000NRG24100720230126587
|
10/07/2023
|
SURJEET SINGH
|
2615002WL003961
|
SURJEET SINGH
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506388297
|
|
SURJIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-020-001/482
(GHAL KALAN)
|
2615002000NRG24100720230126589
|
10/07/2023
|
Manjit Singh
|
2615002WL003961
|
Manjit Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388291
|
|
MANJIT SINGH S-O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-020-001/505
(GHAL KALAN)
|
2615002000NRG24100720230126590
|
10/07/2023
|
Beer Singh
|
2615002WL003961
|
Beer Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388294
|
|
BIRA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-020-001/519
(GHAL KALAN)
|
2615002000NRG24100720230126591
|
10/07/2023
|
Chhinder Singh
|
2615002WL003961
|
Chhinder Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388296
|
|
CHHINDER SINGH SO JIYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-020-001/256
(GHAL KALAN)
|
2615002000NRG24100720230126588
|
10/07/2023
|
Mara Singh
|
2615002WL003961
|
Mara Singh
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388293
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|