|
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-15-001-015-001/505
(BUTTAR)
|
2615001000NRG24080920230174578
|
08/09/2023
|
Sukhdev Singh
|
2615001WL006591
|
Sukhdev Singh
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130608378
|
|
SUKHDEV SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/532
(BUTTAR)
|
2615001000NRG24080920230174579
|
08/09/2023
|
Gurmail Singh
|
2615001WL006591
|
Gurmail Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130608374
|
|
GURMAIL SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/534
(BUTTAR)
|
2615001000NRG24080920230174580
|
08/09/2023
|
Balwant Singh
|
2615001WL006591
|
Balwant Singh
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130608380
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/685
(BUTTAR)
|
2615001000NRG24080920230174581
|
08/09/2023
|
Dharampal Singh
|
2615001WL006591
|
Dharampal Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130608379
|
|
DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/691
(BUTTAR)
|
2615001000NRG24080920230174582
|
08/09/2023
|
Mukhtiar Singh
|
2615001WL006591
|
Mukhtiar Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130608375
|
|
MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/869
(BUTTAR)
|
2615001000NRG24080920230174583
|
08/09/2023
|
Gurcharan SIngh
|
2615001WL006591
|
Gurcharan SIngh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130608373
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/925
(BUTTAR)
|
2615001000NRG24080920230174584
|
08/09/2023
|
Bhajan Singh
|
2615001WL006591
|
Bhajan Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130608376
|
|
SARDARA SINGH S/O KAKU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/975
(BUTTAR)
|
2615001000NRG24080920230174585
|
08/09/2023
|
Gurmukh Singh
|
2615001WL006591
|
Gurmukh Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130608377
|
|
GURMUKH SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|