|
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-15-001-032-001/113
(RAMUALA KALAN)
|
2615001000NRG24150220240300173
|
15/02/2024
|
PAL SINGH
|
2615001WL012390
|
PAL SINGH
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397238994
|
|
PALI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-032-001/88
(RAMUALA KALAN)
|
2615001000NRG24150220240300180
|
15/02/2024
|
PAL SINGH
|
2615001WL012390
|
PAL SINGH
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238995
|
|
PAL SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-032-001/212
(RAMUALA KALAN)
|
2615001000NRG24150220240300175
|
15/02/2024
|
Balvir Singh
|
2615001WL012390
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397239001
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-I
|
PB-15-001-032-001/68
(RAMUALA KALAN)
|
2615001000NRG24150220240300179
|
15/02/2024
|
JANGIR SINGH
|
2615001WL012390
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397239000
|
|
JAGIR SINGH SO BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-032-001/60
(RAMUALA KALAN)
|
2615001000NRG24150220240300178
|
15/02/2024
|
JANGA SINGH
|
2615001WL012390
|
JANGA SINGH
|
00354
|
PUNB0032400
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397238993
|
|
JANGA SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-032-001/112
(RAMUALA KALAN)
|
2615001000NRG24150220240300172
|
15/02/2024
|
Mahinder Singh
|
2615001WL012390
|
Mahinder Singh
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238996
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-032-001/171
(RAMUALA KALAN)
|
2615001000NRG24150220240300174
|
15/02/2024
|
KEWAL SINGH
|
2615001WL012390
|
KEWAL SINGH
|
00354
|
PUNB0344500
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397238999
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-032-001/42
(RAMUALA KALAN)
|
2615001000NRG24150220240300177
|
15/02/2024
|
JASVIR KAUR
|
2615001WL012390
|
JASVIR KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238998
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-032-001/42
(RAMUALA KALAN)
|
2615001000NRG24150220240300176
|
15/02/2024
|
NAHAR SINGH
|
2615001WL012390
|
NAHAR SINGH
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397238997
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|