|
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-15-001-018-001/32
(TATARIEA WALA)
|
2615001000NRG24050720230123069
|
05/07/2023
|
DARSHAN SINGH
|
2615001WL003842
|
DARSHAN SINGH
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504838579
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-018-001/65
(TATARIEA WALA)
|
2615001000NRG24050720230123070
|
05/07/2023
|
Piara singh
|
2615001WL003842
|
Piara singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504838584
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-018-001/76
(TATARIEA WALA)
|
2615001000NRG24050720230123071
|
05/07/2023
|
Sukhdev Singh
|
2615001WL003842
|
Sukhdev Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504838580
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-018-001/77
(TATARIEA WALA)
|
2615001000NRG24050720230123072
|
05/07/2023
|
Thana Singh
|
2615001WL003842
|
Thana Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504838581
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-018-001/104
(TATARIEA WALA)
|
2615001000NRG24050720230123067
|
05/07/2023
|
Gurcharan Singh
|
2615001WL003842
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504838583
|
|
Gurcharan Singh
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-018-001/106
(TATARIEA WALA)
|
2615001000NRG24050720230123068
|
05/07/2023
|
Gurdev Singh
|
2615001WL003842
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504838582
|
|
GURDEV SINGH S/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|