|
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-15-002-020-001/12
(GHAL KALAN)
|
2615002000NRG24251020230212062
|
25/10/2023
|
swaran singh
|
2615002WL008118
|
swaran singh
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905933922
|
|
SWARAN SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-020-001/144
(GHAL KALAN)
|
2615002000NRG24251020230212063
|
25/10/2023
|
jaswant kaur
|
2615002WL008118
|
jaswant kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933918
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOGA-II
|
PB-15-002-020-001/240
(GHAL KALAN)
|
2615002000NRG24251020230212064
|
25/10/2023
|
INDERJIT S INGH
|
2615002WL008118
|
INDERJIT S INGH
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905933919
|
|
INDERJIT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/451
(GHAL KALAN)
|
2615002000NRG24251020230212065
|
25/10/2023
|
Bhagwan Singh
|
2615002WL008118
|
Bhagwan Singh
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933921
|
|
BHAGWAN SINGH S/O CHUHRSIN & CDPO MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/519
(GHAL KALAN)
|
2615002000NRG24251020230212066
|
25/10/2023
|
Chhinder Singh
|
2615002WL008118
|
Chhinder Singh
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905933920
|
|
CHHINDER SINGH SO JIYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|