|
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-15-001-002-001/46
(CHRIK JAITU KHOSA)
|
2615001000NRG24260920230187785
|
26/09/2023
|
Malkit Singh
|
2615001WL007183
|
Malkit Singh
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376957327
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-002-001/21
(CHRIK JAITU KHOSA)
|
2615001000NRG24260920230187783
|
26/09/2023
|
KARAMJIT KAUR
|
2615001WL007183
|
KARAMJIT KAUR
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376957328
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-002-001/108
(CHRIK JAITU KHOSA)
|
2615001000NRG24260920230187780
|
26/09/2023
|
Swaranjit Singh
|
2615001WL007183
|
Swaranjit Singh
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376957324
|
|
SWARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-002-001/74
(CHRIK JAITU KHOSA)
|
2615001000NRG24260920230187788
|
26/09/2023
|
Sukhdarshan singh
|
2615001WL007183
|
Sukhdarshan singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376957325
|
|
SUKHDARSHAN SINGH GILL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-002-001/13
(CHRIK JAITU KHOSA)
|
2615001000NRG24260920230187782
|
26/09/2023
|
Paramjit Kaur
|
2615001WL007183
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376957330
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-002-001/5
(CHRIK JAITU KHOSA)
|
2615001000NRG24260920230187786
|
26/09/2023
|
PAL SINGH
|
2615001WL007183
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376957329
|
|
PAL SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-002-001/52
(CHRIK JAITU KHOSA)
|
2615001000NRG24260920230187787
|
26/09/2023
|
Sarabjit Singh
|
2615001WL007183
|
Sarabjit Singh
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376957326
|
|
SARABJIT SINGH SO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|