|
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-15-001-015-001/254
(BUTTAR)
|
2615001000NRG24140920230178408
|
14/09/2023
|
HAKAM SINGH
|
2615001WL006773
|
HAKAM SINGH
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131782325
|
|
HAKAM SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/318
(BUTTAR)
|
2615001000NRG24140920230178409
|
14/09/2023
|
AVTAR SINGH
|
2615001WL006773
|
AVTAR SINGH
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131782324
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/348
(BUTTAR)
|
2615001000NRG24140920230178410
|
14/09/2023
|
chamkaur singh
|
2615001WL006773
|
chamkaur singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131782331
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/353
(BUTTAR)
|
2615001000NRG24140920230178411
|
14/09/2023
|
buta singh
|
2615001WL006773
|
buta singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131782330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOGA-I
|
PB-15-001-015-001/437
(BUTTAR)
|
2615001000NRG24140920230178412
|
14/09/2023
|
Atma Singh
|
2615001WL006773
|
Atma Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131782326
|
|
ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/505
(BUTTAR)
|
2615001000NRG24140920230178413
|
14/09/2023
|
Sukhdev Singh
|
2615001WL006773
|
Sukhdev Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131782332
|
|
SUKHDEV SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/532
(BUTTAR)
|
2615001000NRG24140920230178414
|
14/09/2023
|
Gurmail Singh
|
2615001WL006773
|
Gurmail Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131782328
|
|
GURMAIL SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/685
(BUTTAR)
|
2615001000NRG24140920230178415
|
14/09/2023
|
Dharampal Singh
|
2615001WL006773
|
Dharampal Singh
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131782333
|
|
DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/869
(BUTTAR)
|
2615001000NRG24140920230178417
|
14/09/2023
|
Gurcharan SIngh
|
2615001WL006773
|
Gurcharan SIngh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131782327
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/925
(BUTTAR)
|
2615001000NRG24140920230178418
|
14/09/2023
|
Bhajan Singh
|
2615001WL006773
|
Bhajan Singh
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131782329
|
|
SARDARA SINGH S/O KAKU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|