|
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-15-001-001-001/104
(DAUDAR SARKI)
|
2615001000NRG24310720230148290
|
31/07/2023
|
shimla singh
|
2615001WL005029
|
shimla singh
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251057
|
|
SIMLA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-001-001/208
(DAUDAR SARKI)
|
2615001000NRG24310720230148291
|
31/07/2023
|
NACHATAR SINGH
|
2615001WL005029
|
NACHATAR SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251054
|
|
NACHATTAR S.SO GURDEV S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-001-001/215
(DAUDAR SARKI)
|
2615001000NRG24310720230148292
|
31/07/2023
|
Simarjit Kaur
|
2615001WL005029
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251060
|
|
SIMERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-001-001/235
(DAUDAR SARKI)
|
2615001000NRG24310720230148293
|
31/07/2023
|
balvir kaur
|
2615001WL005029
|
balvir kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174251055
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-001-001/517
(DAUDAR SARKI)
|
2615001000NRG24310720230148294
|
31/07/2023
|
Manjeet Singh
|
2615001WL005029
|
Manjeet Singh
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174251058
|
|
MANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-001-001/567
(DAUDAR SARKI)
|
2615001000NRG24310720230148295
|
31/07/2023
|
Parwinder Kaur
|
2615001WL005029
|
Parwinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174251062
|
|
PARWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-001-001/576
(DAUDAR SARKI)
|
2615001000NRG24310720230148296
|
31/07/2023
|
Kirandeep Kaur
|
2615001WL005029
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251061
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-I
|
PB-15-001-001-001/645
(DAUDAR SARKI)
|
2615001000NRG24310720230148297
|
31/07/2023
|
Jasvir Kaur
|
2615001WL005029
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174251059
|
|
JASVIR KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-001-001/79
(DAUDAR SARKI)
|
2615001000NRG24310720230148299
|
31/07/2023
|
TIRATH SINGH
|
2615001WL005029
|
TIRATH SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174251056
|
|
TIRATH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|