|
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-15-001-027-001/213
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24261020230212714
|
26/10/2023
|
Gurnam Singh
|
2615001WL008156
|
Gurnam Singh
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930918
|
|
GURNAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-027-001/261
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24261020230212716
|
26/10/2023
|
Karamjit Singh
|
2615001WL008156
|
Karamjit Singh
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930919
|
|
KARAMJIT SINGH
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-027-001/39
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24261020230212717
|
26/10/2023
|
Balwinder Singh
|
2615001WL008156
|
Balwinder Singh
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930917
|
|
BALWINDER SINGH S O LABH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-027-001/248
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24261020230212715
|
26/10/2023
|
Mandeep Singh
|
2615001WL008156
|
Mandeep Singh
|
00462
|
UCBA0000992
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930916
|
|
Mr. MANDEEP SINGH S/O SH ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|