|
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-15-002-020-001/132
(GHAL KALAN)
|
2615002000NRG24300520230050687
|
30/05/2023
|
NAHAR SINGH
|
2615002WL001744
|
NAHAR SINGH
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266210653
|
|
NAHAR SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-020-001/239
(GHAL KALAN)
|
2615002000NRG24300520230050690
|
30/05/2023
|
AMARJEET SINGH
|
2615002WL001744
|
AMARJEET SINGH
|
00165
|
IBKL0000417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266210642
|
|
AMARJEET SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-020-001/12
(GHAL KALAN)
|
2615002000NRG24300520230050686
|
30/05/2023
|
swaran singh
|
2615002WL001744
|
swaran singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266210650
|
|
SWARAN SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/144
(GHAL KALAN)
|
2615002000NRG24300520230050688
|
30/05/2023
|
Balveer Singh
|
2615002WL001744
|
Balveer Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266210647
|
|
BALVIR SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/182
(GHAL KALAN)
|
2615002000NRG24300520230050689
|
30/05/2023
|
Chamkaur Singh
|
2615002WL001744
|
Chamkaur Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266210645
|
|
CHAMKAUR SINGH SO HARJANT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-020-001/254
(GHAL KALAN)
|
2615002000NRG24300520230050691
|
30/05/2023
|
SURJEET SINGH
|
2615002WL001744
|
SURJEET SINGH
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266210646
|
|
SURJIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-020-001/450
(GHAL KALAN)
|
2615002000NRG24300520230050693
|
30/05/2023
|
Iqbal Singh
|
2615002WL001744
|
Iqbal Singh
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266210644
|
|
IQBAL SINGH SO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-020-001/451
(GHAL KALAN)
|
2615002000NRG24300520230050694
|
30/05/2023
|
Bhagwan Singh
|
2615002WL001744
|
Bhagwan Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266210648
|
|
BHAGWAN SINGH S/O CHUHRSIN & CDPO MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-020-001/482
(GHAL KALAN)
|
2615002000NRG24300520230050695
|
30/05/2023
|
Manjit Singh
|
2615002WL001744
|
Manjit Singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266210643
|
|
MANJIT SINGH S-O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-020-001/505
(GHAL KALAN)
|
2615002000NRG24300520230050696
|
30/05/2023
|
Beer Singh
|
2615002WL001744
|
Beer Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266210651
|
|
BEER SINGH S/O NAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-020-001/519
(GHAL KALAN)
|
2615002000NRG24300520230050697
|
30/05/2023
|
Chhinder Singh
|
2615002WL001744
|
Chhinder Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266210649
|
|
CHHINDER SINGH S/O JIYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-020-001/256
(GHAL KALAN)
|
2615002000NRG24300520230050692
|
30/05/2023
|
Mara Singh
|
2615002WL001744
|
Mara Singh
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266210652
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|