|
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-II
|
PB-15-002-020-001/135
(GHAL KALAN)
|
2615002000NRG24261220230274013
|
26/12/2023
|
JASVIR SINGH
|
2615002WL010754
|
JASVIR SINGH
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557016610
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-020-001/240
(GHAL KALAN)
|
2615002000NRG24261220230274014
|
26/12/2023
|
INDERJIT S INGH
|
2615002WL010754
|
INDERJIT S INGH
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557016613
|
|
INDERJIT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-020-001/505
(GHAL KALAN)
|
2615002000NRG24261220230274016
|
26/12/2023
|
Beer Singh
|
2615002WL010754
|
Beer Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557016611
|
|
BIRA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-020-001/256
(GHAL KALAN)
|
2615002000NRG24261220230274015
|
26/12/2023
|
Mara Singh
|
2615002WL010754
|
Mara Singh
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557016612
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|