|
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-15-001-019-001/499
(MEHRON)
|
2615001000NRG24030820230151733
|
03/08/2023
|
Chota Singh
|
2615001WL005228
|
Chota Singh
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350707336
|
|
Chhota Kha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-019-001/109
(MEHRON)
|
2615001000NRG24030820230151727
|
03/08/2023
|
Satnam Singh
|
2615001WL005228
|
Satnam Singh
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350707338
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-019-001/165
(MEHRON)
|
2615001000NRG24030820230151728
|
03/08/2023
|
PARAMJIT SINGH
|
2615001WL005228
|
PARAMJIT SINGH
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350707341
|
|
PARAMJIT SINGH SO SANGU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-019-001/43
(MEHRON)
|
2615001000NRG24030820230151731
|
03/08/2023
|
Mohan Singh
|
2615001WL005228
|
Mohan Singh
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350707339
|
|
MOHAN SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-019-001/431
(MEHRON)
|
2615001000NRG24030820230151732
|
03/08/2023
|
Darshan Singh
|
2615001WL005228
|
Darshan Singh
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350707337
|
|
DARSHAN SINGH SO SADHA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-019-001/86
(MEHRON)
|
2615001000NRG24030820230151734
|
03/08/2023
|
GURDEV SINGH
|
2615001WL005228
|
GURDEV SINGH
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350707340
|
|
GURDEV SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-019-001/208
(MEHRON)
|
2615001000NRG24030820230151730
|
03/08/2023
|
Nek Singh
|
2615001WL005228
|
Nek Singh
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350707335
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-019-001/183
(MEHRON)
|
2615001000NRG24030820230151729
|
03/08/2023
|
BUTA SINGH
|
2615001WL005228
|
BUTA SINGH
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350707334
|
|
BOOTA SINGH SO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|