|
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-15-001-041-001/213
(CHRIK (PATI JANGIR))
|
2615001000NRG24251020230212337
|
25/10/2023
|
RESHAM SINGH
|
2615001WL008132
|
RESHAM SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902497625
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-041-001/266
(CHRIK (PATI JANGIR))
|
2615001000NRG24251020230212339
|
25/10/2023
|
AJMER SINGH
|
2615001WL008132
|
AJMER SINGH
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902497624
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-041-001/403
(CHRIK (PATI JANGIR))
|
2615001000NRG24251020230212341
|
25/10/2023
|
Sambhu Singh
|
2615001WL008132
|
Sambhu Singh
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902497619
|
|
SAMBHU SINGH S/O JEET SINGGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-041-001/456
(CHRIK (PATI JANGIR))
|
2615001000NRG24251020230212342
|
25/10/2023
|
Sewak Singh
|
2615001WL008132
|
Sewak Singh
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902497620
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-041-001/115
(CHRIK (PATI JANGIR))
|
2615001000NRG24251020230212336
|
25/10/2023
|
BUTA SINGH
|
2615001WL008132
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902497623
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-041-001/262
(CHRIK (PATI JANGIR))
|
2615001000NRG24251020230212338
|
25/10/2023
|
RAJA SINGH
|
2615001WL008132
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902497621
|
|
RAJA SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-041-001/362
(CHRIK (PATI JANGIR))
|
2615001000NRG24251020230212340
|
25/10/2023
|
Tejinder Singh
|
2615001WL008132
|
Tejinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902497622
|
|
TAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|