|
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)
|
2615001000NRG24211220230271609
|
21/12/2023
|
Harbans Singh
|
2615001WL010656
|
Harbans Singh
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553102395
|
|
HARBANS SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-016-001/50
(RAMUWALA HARCHOKE)
|
2615001000NRG24211220230271611
|
21/12/2023
|
PURAN SINGH
|
2615001WL010656
|
PURAN SINGH
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553102385
|
|
PURAN SINGH S/O NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-016-001/106
(RAMUWALA HARCHOKE)
|
2615001000NRG24211220230271605
|
21/12/2023
|
Paramjit Kaur
|
2615001WL010656
|
Paramjit Kaur
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553102388
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-016-001/18
(RAMUWALA HARCHOKE)
|
2615001000NRG24211220230271606
|
21/12/2023
|
DARSHAN SINGH
|
2615001WL010656
|
DARSHAN SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553102387
|
|
DARSAN SINGH S/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-016-001/2
(RAMUWALA HARCHOKE)
|
2615001000NRG24211220230271607
|
21/12/2023
|
EKBAL SINGH
|
2615001WL010656
|
EKBAL SINGH
|
00354
|
PUNB0344500
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553102390
|
|
IQBAL SINGH SO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-016-001/32
(RAMUWALA HARCHOKE)
|
2615001000NRG24211220230271608
|
21/12/2023
|
JASVEER KAUR
|
2615001WL010656
|
JASVEER KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553102393
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-016-001/34
(RAMUWALA HARCHOKE)
|
2615001000NRG24211220230271610
|
21/12/2023
|
Shinder Singh
|
2615001WL010656
|
Shinder Singh
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553102394
|
|
SHINDER SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-016-001/55
(RAMUWALA HARCHOKE)
|
2615001000NRG24211220230271612
|
21/12/2023
|
SHINDER KAUR
|
2615001WL010656
|
SHINDER KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553102392
|
|
SHINDER KAUR W/O LATE PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-016-001/63
(RAMUWALA HARCHOKE)
|
2615001000NRG24211220230271613
|
21/12/2023
|
HARJIT KAUR
|
2615001WL010656
|
HARJIT KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553102384
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-016-001/68
(RAMUWALA HARCHOKE)
|
2615001000NRG24211220230271614
|
21/12/2023
|
ROOP SINGH
|
2615001WL010656
|
ROOP SINGH
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553102389
|
|
ROOP SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-016-001/8
(RAMUWALA HARCHOKE)
|
2615001000NRG24211220230271615
|
21/12/2023
|
HAKAM SINGH
|
2615001WL010656
|
HAKAM SINGH
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553102386
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-016-001/95
(RAMUWALA HARCHOKE)
|
2615001000NRG24211220230271616
|
21/12/2023
|
SATWINDER KAUR
|
2615001WL010656
|
SATWINDER KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553102391
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|