|
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-15-002-020-001/239
(GHAL KALAN)
|
2615002000NRG24080620230068187
|
08/06/2023
|
AMARJEET SINGH
|
2615002WL002182
|
AMARJEET SINGH
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493462580
|
|
AMARJEET SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-020-001/12
(GHAL KALAN)
|
2615002000NRG24080620230068184
|
08/06/2023
|
swaran singh
|
2615002WL002182
|
swaran singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493462577
|
|
SWARAN SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-020-001/144
(GHAL KALAN)
|
2615002000NRG24080620230068185
|
08/06/2023
|
Balveer Singh
|
2615002WL002182
|
Balveer Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493462576
|
|
BALVIR SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/182
(GHAL KALAN)
|
2615002000NRG24080620230068186
|
08/06/2023
|
Chamkaur Singh
|
2615002WL002182
|
Chamkaur Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493462575
|
|
CHAMKAUR SINGH SO HARJANT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/254
(GHAL KALAN)
|
2615002000NRG24080620230068188
|
08/06/2023
|
SURJEET SINGH
|
2615002WL002182
|
SURJEET SINGH
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493462579
|
|
SURJIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-020-001/256
(GHAL KALAN)
|
2615002000NRG24080620230068189
|
08/06/2023
|
Mara Singh
|
2615002WL002182
|
Mara Singh
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493462578
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|