|
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-15-001-015-001/423
(BUTTAR)
|
2615001000NRG24120420230000163
|
12/04/2023
|
Jagtar Singh
|
2615001WL000010
|
Jagtar Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533317681
|
|
JAGTAR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/436
(BUTTAR)
|
2615001000NRG24120420230000164
|
12/04/2023
|
Chamkaur Singh
|
2615001WL000010
|
Chamkaur Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533317677
|
|
CHAMKAUR SINGH
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/450
(BUTTAR)
|
2615001000NRG24120420230000165
|
12/04/2023
|
Pal Singh
|
2615001WL000010
|
Pal Singh
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533317679
|
|
PAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/544
(BUTTAR)
|
2615001000NRG24120420230000166
|
12/04/2023
|
Gurpreet Singh
|
2615001WL000010
|
Gurpreet Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533317678
|
|
GURPREET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/674
(BUTTAR)
|
2615001000NRG24120420230000167
|
12/04/2023
|
Kulwant Singh
|
2615001WL000010
|
Kulwant Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533317676
|
|
KULWANT SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-015-001/677
(BUTTAR)
|
2615001000NRG24120420230000168
|
12/04/2023
|
jagga Singh
|
2615001WL000010
|
jagga Singh
|
00415
|
SBIN0013686
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533317680
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|