|
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-15-002-017-001/307
(DHALE KE)
|
2615002000NRG24291120230237831
|
29/11/2023
|
Gora Singh
|
2615002WL009399
|
Gora Singh
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005479994
|
|
GORA SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-017-001/358
(DHALE KE)
|
2615002000NRG24291120230237832
|
29/11/2023
|
Amar Singh
|
2615002WL009399
|
Amar Singh
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005479993
|
|
AMAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-017-001/93
(DHALE KE)
|
2615002000NRG24291120230237833
|
29/11/2023
|
Balbir Singh
|
2615002WL009399
|
Balbir Singh
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005479995
|
|
BALBIR SINGH SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-020-001/144
(GHAL KALAN)
|
2615002000NRG24291120230237826
|
29/11/2023
|
Balveer Singh
|
2615002WL009398
|
Balveer Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479996
|
|
BALVIR SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/451
(GHAL KALAN)
|
2615002000NRG24291120230237828
|
29/11/2023
|
Bhagwan Singh
|
2615002WL009398
|
Bhagwan Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479989
|
|
BHAGWAN SINGH S/O CHUHRSIN & CDPO MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-020-001/505
(GHAL KALAN)
|
2615002000NRG24291120230237829
|
29/11/2023
|
Beer Singh
|
2615002WL009398
|
Beer Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005479990
|
|
BIRA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-020-001/519
(GHAL KALAN)
|
2615002000NRG24291120230237830
|
29/11/2023
|
Chhinder Singh
|
2615002WL009398
|
Chhinder Singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005479992
|
|
CHHINDER SINGH SO JIYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-020-001/256
(GHAL KALAN)
|
2615002000NRG24291120230237827
|
29/11/2023
|
Mara Singh
|
2615002WL009398
|
Mara Singh
|
00415
|
SBIN0000681
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005479991
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|