|
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-15-002-022-001/140
(GILL)
|
2615002000NRG24211220230271392
|
21/12/2023
|
Manpreet Singh
|
2615002WL010648
|
Manpreet Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696778
|
|
MANPREET SINGH S/O MANWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-II
|
PB-15-002-022-001/185
(GILL)
|
2615002000NRG24211220230271394
|
21/12/2023
|
Surjeet Singh
|
2615002WL010648
|
Surjeet Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696781
|
|
SURJIT SINGH S/O HAZURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOGA-II
|
PB-15-002-022-001/244
(GILL)
|
2615002000NRG24211220230271395
|
21/12/2023
|
Keval Singh
|
2615002WL010648
|
Keval Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696784
|
|
KEWAL SINGH S/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-II
|
PB-15-002-022-001/246
(GILL)
|
2615002000NRG24211220230271396
|
21/12/2023
|
Gurpreet Singh
|
2615002WL010648
|
Gurpreet Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696783
|
|
GURPREET SINGH S/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-022-001/26
(GILL)
|
2615002000NRG24211220230271397
|
21/12/2023
|
Gurmail Singh
|
2615002WL010648
|
Gurmail Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550696780
|
|
GURMEL SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-II
|
PB-15-002-022-001/77
(GILL)
|
2615002000NRG24211220230271398
|
21/12/2023
|
CHAMKAUR SINGH
|
2615002WL010648
|
CHAMKAUR SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696779
|
|
CHAMKAUR SINGH S/O JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-II
|
PB-15-002-022-001/90
(GILL)
|
2615002000NRG24211220230271399
|
21/12/2023
|
Baldev Singh
|
2615002WL010648
|
Baldev Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696782
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|