|
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-15-001-031-001/10
(DURDHAR GARBI)
|
2615001000NRG24080920230174590
|
08/09/2023
|
KEWAL SINGH
|
2615001WL006593
|
KEWAL SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726385
|
|
KEWAL SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-031-001/160
(DURDHAR GARBI)
|
2615001000NRG24080920230174591
|
08/09/2023
|
Karnail Singh
|
2615001WL006593
|
Karnail Singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726388
|
|
KARNAIL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-031-001/72
(DURDHAR GARBI)
|
2615001000NRG24080920230174592
|
08/09/2023
|
HARJINDER KAUR
|
2615001WL006593
|
HARJINDER KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726389
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-031-001/8
(DURDHAR GARBI)
|
2615001000NRG24080920230174593
|
08/09/2023
|
SURJIT SINGH
|
2615001WL006593
|
SURJIT SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726386
|
|
SURJEET SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-031-001/99
(DURDHAR GARBI)
|
2615001000NRG24080920230174594
|
08/09/2023
|
Darshan Singh
|
2615001WL006593
|
Darshan Singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726387
|
|
DARSHAN SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|