|
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-15-002-019-001/146
(GAJJAN WALA)
|
2615002000NRG24150520230026506
|
15/05/2023
|
Sandeep Singh
|
2615002WL000964
|
Sandeep Singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091993
|
|
SANDEEP SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-019-001/20
(GAJJAN WALA)
|
2615002000NRG24150520230026509
|
15/05/2023
|
nirmal singh
|
2615002WL000964
|
nirmal singh
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091986
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-019-001/125
(GAJJAN WALA)
|
2615002000NRG24150520230026505
|
15/05/2023
|
Jaspal Singh
|
2615002WL000964
|
Jaspal Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091990
|
|
JASPAL SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-019-001/174
(GAJJAN WALA)
|
2615002000NRG24150520230026507
|
15/05/2023
|
Kala Singh
|
2615002WL000964
|
Kala Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091989
|
|
KALA SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-019-001/193
(GAJJAN WALA)
|
2615002000NRG24150520230026508
|
15/05/2023
|
Ginder Singh
|
2615002WL000964
|
Ginder Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091987
|
|
GINDER SINGH S/O JAGIR SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-019-001/75
(GAJJAN WALA)
|
2615002000NRG24150520230026510
|
15/05/2023
|
GURMAIL SINGH
|
2615002WL000964
|
GURMAIL SINGH
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091991
|
|
GURMAIL SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-019-001/81
(GAJJAN WALA)
|
2615002000NRG24150520230026511
|
15/05/2023
|
jagraj singh
|
2615002WL000964
|
jagraj singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091988
|
|
JAGRAJ SINGH S/O MUKHTIAR SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-019-001/84
(GAJJAN WALA)
|
2615002000NRG24150520230026512
|
15/05/2023
|
JAGRAJ SINGH
|
2615002WL000964
|
JAGRAJ SINGH
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091992
|
|
JAGRAJ SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|