|
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)
|
2615001000NRG24180320240310314
|
19/03/2024
|
Harbans Singh
|
2615001WL013119
|
Harbans Singh
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397251189
|
|
HARBANS SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-016-001/50
(RAMUWALA HARCHOKE)
|
2615001000NRG24180320240310316
|
19/03/2024
|
PURAN SINGH
|
2615001WL013119
|
PURAN SINGH
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397251190
|
|
PURAN SINGH S/O NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-016-001/2
(RAMUWALA HARCHOKE)
|
2615001000NRG24180320240310312
|
19/03/2024
|
EKBAL SINGH
|
2615001WL013119
|
EKBAL SINGH
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397251187
|
|
IQBAL SINGH SO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-016-001/25
(RAMUWALA HARCHOKE)
|
2615001000NRG24180320240310313
|
19/03/2024
|
CHARANJIT KAUR
|
2615001WL013119
|
CHARANJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397251183
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-016-001/34
(RAMUWALA HARCHOKE)
|
2615001000NRG24180320240310315
|
19/03/2024
|
Shinder Singh
|
2615001WL013119
|
Shinder Singh
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397251188
|
|
SHINDER SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-016-001/68
(RAMUWALA HARCHOKE)
|
2615001000NRG24180320240310317
|
19/03/2024
|
ROOP SINGH
|
2615001WL013119
|
ROOP SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397251186
|
|
ROOP SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-016-001/8
(RAMUWALA HARCHOKE)
|
2615001000NRG24180320240310318
|
19/03/2024
|
HAKAM SINGH
|
2615001WL013119
|
HAKAM SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397251184
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-016-001/87
(RAMUWALA HARCHOKE)
|
2615001000NRG24180320240310319
|
19/03/2024
|
SUKHDEV SINGH
|
2615001WL013119
|
SUKHDEV SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397251185
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|