|
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-15-002-039-001/443
(SAFUWALA)
|
2615002000NRG24050120240282859
|
05/01/2024
|
Arshdeep Singh
|
2615002WL011205
|
Arshdeep Singh
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352910437
|
|
ARSHDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-039-001/427
(SAFUWALA)
|
2615002000NRG24050120240282858
|
05/01/2024
|
Harmesh Singh
|
2615002WL011205
|
Harmesh Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352910435
|
|
HARMESH SINGH SO RAKA URF PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-041-001/442
(SINGHA WALA)
|
2615002000NRG24050120240282860
|
05/01/2024
|
Satnam Singh
|
2615002WL011205
|
Satnam Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352910436
|
|
SATNAM SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-041-001/519
(SINGHA WALA)
|
2615002000NRG24050120240282861
|
05/01/2024
|
Jaspeet Singh
|
2615002WL011205
|
Jaspeet Singh
|
00415
|
SBIN0050659
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352910438
|
|
JASPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|