|
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-15-001-041-001/213
(CHRIK (PATI JANGIR))
|
2615001000NRG24201020230210135
|
20/10/2023
|
RESHAM SINGH
|
2615001WL008024
|
RESHAM SINGH
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902255834
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-041-001/266
(CHRIK (PATI JANGIR))
|
2615001000NRG24201020230210137
|
20/10/2023
|
AJMER SINGH
|
2615001WL008024
|
AJMER SINGH
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255836
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-041-001/403
(CHRIK (PATI JANGIR))
|
2615001000NRG24201020230210139
|
20/10/2023
|
Sambhu Singh
|
2615001WL008024
|
Sambhu Singh
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902255835
|
|
SAMBHU SINGH S/O JEET SINGGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-041-001/456
(CHRIK (PATI JANGIR))
|
2615001000NRG24201020230210140
|
20/10/2023
|
Sewak Singh
|
2615001WL008024
|
Sewak Singh
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255837
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-041-001/262
(CHRIK (PATI JANGIR))
|
2615001000NRG24201020230210136
|
20/10/2023
|
RAJA SINGH
|
2615001WL008024
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255838
|
|
RAJA SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-041-001/362
(CHRIK (PATI JANGIR))
|
2615001000NRG24201020230210138
|
20/10/2023
|
Tejinder Singh
|
2615001WL008024
|
Tejinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902255839
|
|
TAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|