|
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)
|
2615001000NRG24210420230003282
|
21/04/2023
|
shimla singh
|
2615001WL000169
|
shimla singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638449123
|
|
SIMLA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-001-001/129
(DAUDAR SARKI)
|
2615001000NRG24210420230003283
|
21/04/2023
|
AVTAR SINGH
|
2615001WL000169
|
AVTAR SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638449126
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-001-001/13
(DAUDAR SARKI)
|
2615001000NRG24210420230003284
|
21/04/2023
|
Jasvir singh
|
2615001WL000169
|
Jasvir singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638449127
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-001-001/174
(DAUDAR SARKI)
|
2615001000NRG24210420230003285
|
21/04/2023
|
Babu singh
|
2615001WL000169
|
Babu singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638449121
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-001-001/206
(DAUDAR SARKI)
|
2615001000NRG24210420230003286
|
21/04/2023
|
HARBANS SINGH
|
2615001WL000169
|
HARBANS SINGH
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638449124
|
|
HARBANS SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-001-001/295
(DAUDAR SARKI)
|
2615001000NRG24210420230003287
|
21/04/2023
|
Kuldeep singh
|
2615001WL000169
|
Kuldeep singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638449129
|
|
KULDEEP SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-001-001/67
(DAUDAR SARKI)
|
2615001000NRG24210420230003288
|
21/04/2023
|
PRITAM SINGH
|
2615001WL000169
|
PRITAM SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638449125
|
|
PRITAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-001-001/754
(DAUDAR SARKI)
|
2615001000NRG24210420230003289
|
21/04/2023
|
Raja Singh
|
2615001WL000169
|
Raja Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638449128
|
|
RAJA SINGH SO GAJJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-001-001/96
(DAUDAR SARKI)
|
2615001000NRG24210420230003290
|
21/04/2023
|
BOOTA SINGH
|
2615001WL000169
|
BOOTA SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638449122
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|