|
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))
|
2615001000NRG24260920230187789
|
26/09/2023
|
RESHAM SINGH
|
2615001WL007184
|
RESHAM SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788883
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-041-001/266
(CHRIK (PATI JANGIR))
|
2615001000NRG24260920230187791
|
26/09/2023
|
AJMER SINGH
|
2615001WL007184
|
AJMER SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788885
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-041-001/403
(CHRIK (PATI JANGIR))
|
2615001000NRG24260920230187795
|
26/09/2023
|
Sambhu Singh
|
2615001WL007184
|
Sambhu Singh
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788884
|
|
SAMBHU SINGH S/O JEET SINGGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-041-001/456
(CHRIK (PATI JANGIR))
|
2615001000NRG24260920230187796
|
26/09/2023
|
Sewak Singh
|
2615001WL007184
|
Sewak Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788886
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-041-001/262
(CHRIK (PATI JANGIR))
|
2615001000NRG24260920230187790
|
26/09/2023
|
RAJA SINGH
|
2615001WL007184
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788889
|
|
RAJA SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-041-001/27
(CHRIK (PATI JANGIR))
|
2615001000NRG24260920230187792
|
26/09/2023
|
NIRMAL SINGH
|
2615001WL007184
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788888
|
|
NIRMAL SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-041-001/286
(CHRIK (PATI JANGIR))
|
2615001000NRG24260920230187793
|
26/09/2023
|
GURMEL SINGH
|
2615001WL007184
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788887
|
|
GURMEL SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOGA-I
|
PB-15-001-041-001/362
(CHRIK (PATI JANGIR))
|
2615001000NRG24260920230187794
|
26/09/2023
|
Tejinder Singh
|
2615001WL007184
|
Tejinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788890
|
|
TAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-041-001/57
(CHRIK (PATI JANGIR))
|
2615001000NRG24260920230187798
|
26/09/2023
|
KULWANT SINGH
|
2615001WL007184
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788891
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|