|
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-15-001-001-001/206
(DAUDAR SARKI)
|
2615001000NRG24211220230270750
|
21/12/2023
|
HARBANS SINGH
|
2615001WL010616
|
HARBANS SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553101648
|
|
HARBANS SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-001-001/416
(DAUDAR SARKI)
|
2615001000NRG24211220230270751
|
21/12/2023
|
Amarjit singh
|
2615001WL010616
|
Amarjit singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553101646
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-001-001/424
(DAUDAR SARKI)
|
2615001000NRG24211220230270752
|
21/12/2023
|
PREM SINGH
|
2615001WL010616
|
PREM SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553101649
|
|
PAREM SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-001-001/641
(DAUDAR SARKI)
|
2615001000NRG24211220230270753
|
21/12/2023
|
Harbans Singh
|
2615001WL010616
|
Harbans Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553101647
|
|
HARBANS SINGH S/O KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-001-001/781
(DAUDAR SARKI)
|
2615001000NRG24211220230270754
|
21/12/2023
|
Dhanna Singh
|
2615001WL010616
|
Dhanna Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553101650
|
|
DHANNA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|