|
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-15-001-001-001/129
(DAUDAR SARKI)
|
2615001000NRG24190620230093229
|
19/06/2023
|
AVTAR SINGH
|
2615001WL002843
|
AVTAR SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798216646
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-001-001/13
(DAUDAR SARKI)
|
2615001000NRG24190620230093230
|
19/06/2023
|
Jasvir singh
|
2615001WL002843
|
Jasvir singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798216648
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-001-001/174
(DAUDAR SARKI)
|
2615001000NRG24190620230093231
|
19/06/2023
|
Babu singh
|
2615001WL002843
|
Babu singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216654
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-001-001/266
(DAUDAR SARKI)
|
2615001000NRG24190620230093232
|
19/06/2023
|
nirmal singh
|
2615001WL002843
|
nirmal singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216652
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-001-001/295
(DAUDAR SARKI)
|
2615001000NRG24190620230093233
|
19/06/2023
|
Kuldeep singh
|
2615001WL002843
|
Kuldeep singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798216650
|
|
KULDEEP SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-001-001/553
(DAUDAR SARKI)
|
2615001000NRG24190620230093234
|
19/06/2023
|
Puran Singh
|
2615001WL002843
|
Puran Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798216649
|
|
PURAN SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-001-001/641
(DAUDAR SARKI)
|
2615001000NRG24190620230093235
|
19/06/2023
|
Harbans Singh
|
2615001WL002843
|
Harbans Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798216653
|
|
HARBANS SINGH S/O KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-001-001/662
(DAUDAR SARKI)
|
2615001000NRG24190620230093236
|
19/06/2023
|
KASHMIR SINGH
|
2615001WL002843
|
KASHMIR SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798216645
|
|
KASHMIR SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-001-001/781
(DAUDAR SARKI)
|
2615001000NRG24190620230093237
|
19/06/2023
|
Dhanna Singh
|
2615001WL002843
|
Dhanna Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798216647
|
|
DHANNA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-001-001/783
(DAUDAR SARKI)
|
2615001000NRG24190620230093238
|
19/06/2023
|
Bahadur singh
|
2615001WL002843
|
Bahadur singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798216651
|
|
BAHADUR SINGH S/O PAL SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-001-001/9
(DAUDAR SARKI)
|
2615001000NRG24190620230093239
|
19/06/2023
|
Charan Singh
|
2615001WL002843
|
Charan Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216643
|
|
CHARN SINGH S/O HAZARA S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-001-001/96
(DAUDAR SARKI)
|
2615001000NRG24190620230093240
|
19/06/2023
|
BOOTA SINGH
|
2615001WL002843
|
BOOTA SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216644
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|