|
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-15-001-032-001/196
(RAMUALA KALAN)
|
2615001000NRG24270920230187862
|
27/09/2023
|
Roop Singh
|
2615001WL007191
|
Roop Singh
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377600280
|
|
ROOP SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-032-001/27
(RAMUALA KALAN)
|
2615001000NRG24270920230187868
|
27/09/2023
|
JARNAIL SINGH
|
2615001WL007191
|
JARNAIL SINGH
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377600279
|
|
JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-032-001/283
(RAMUALA KALAN)
|
2615001000NRG24270920230187869
|
27/09/2023
|
Balvir Singh
|
2615001WL007191
|
Balvir Singh
|
00354
|
PUNB0032400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377600278
|
|
BALBIR SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-032-001/60
(RAMUALA KALAN)
|
2615001000NRG24270920230187871
|
27/09/2023
|
JANGA SINGH
|
2615001WL007191
|
JANGA SINGH
|
00354
|
PUNB0032400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377600277
|
|
JANGA SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-032-001/113
(RAMUALA KALAN)
|
2615001000NRG24270920230187859
|
27/09/2023
|
MANJIT KAUR
|
2615001WL007191
|
MANJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377600284
|
|
MANJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-032-001/171
(RAMUALA KALAN)
|
2615001000NRG24270920230187860
|
27/09/2023
|
KEWAL SINGH
|
2615001WL007191
|
KEWAL SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377600285
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-032-001/191
(RAMUALA KALAN)
|
2615001000NRG24270920230187861
|
27/09/2023
|
JASWANT SINGH
|
2615001WL007191
|
JASWANT SINGH
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377600286
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-032-001/23
(RAMUALA KALAN)
|
2615001000NRG24270920230187865
|
27/09/2023
|
AMARJIT KAUR
|
2615001WL007191
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377600282
|
|
AMARJIT KAUR& CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-032-001/253
(RAMUALA KALAN)
|
2615001000NRG24270920230187867
|
27/09/2023
|
Rashpal Singh
|
2615001WL007191
|
Rashpal Singh
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377600287
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-032-001/30
(RAMUALA KALAN)
|
2615001000NRG24270920230187870
|
27/09/2023
|
BUTA SINGH
|
2615001WL007191
|
BUTA SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377600283
|
|
BUTA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-032-001/202
(RAMUALA KALAN)
|
2615001000NRG24270920230187863
|
27/09/2023
|
Kiranjit Kaur
|
2615001WL007191
|
Kiranjit Kaur
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377600288
|
|
KIRANJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-032-001/23
(RAMUALA KALAN)
|
2615001000NRG24270920230187864
|
27/09/2023
|
KULWANT SINGH
|
2615001WL007191
|
KULWANT SINGH
|
00415
|
SBIN0001776
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377600281
|
|
KULWANT SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|