|
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-15-001-032-001/27
(RAMUALA KALAN)
|
2615001000NRG24031020230193795
|
03/10/2023
|
JARNAIL SINGH
|
2615001WL007440
|
JARNAIL SINGH
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376445456
|
|
JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-027-001/137
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24031020230193800
|
03/10/2023
|
Joginder Singh
|
2615001WL007441
|
Joginder Singh
|
00078
|
CNRB0002116
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376445455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-027-001/109
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24031020230193798
|
03/10/2023
|
Sukhdev singh
|
2615001WL007441
|
Sukhdev singh
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445445
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
4
|
MOGA-I
|
PB-15-001-027-001/114
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24031020230193799
|
03/10/2023
|
Kehar Singh
|
2615001WL007441
|
Kehar Singh
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376445451
|
|
KEHAR SINGH
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-027-001/179
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24031020230193801
|
03/10/2023
|
Sewak Singh
|
2615001WL007441
|
Sewak Singh
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376445450
|
|
SEWAK SINGH
|
CANARA BANK(508532)
|
|
6
|
MOGA-I
|
PB-15-001-027-001/208
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24031020230193802
|
03/10/2023
|
Malkeet Singh
|
2615001WL007441
|
Malkeet Singh
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376445452
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-027-001/50
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24031020230193805
|
03/10/2023
|
SHINDER SINGH
|
2615001WL007441
|
SHINDER SINGH
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376445453
|
|
CHHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-032-001/283
(RAMUALA KALAN)
|
2615001000NRG24031020230193796
|
03/10/2023
|
Balvir Singh
|
2615001WL007440
|
Balvir Singh
|
00354
|
PUNB0032400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376445443
|
|
BALBIR SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-032-001/113
(RAMUALA KALAN)
|
2615001000NRG24031020230193791
|
03/10/2023
|
MANJIT KAUR
|
2615001WL007440
|
MANJIT KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376445447
|
|
MANJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-032-001/171
(RAMUALA KALAN)
|
2615001000NRG24031020230193792
|
03/10/2023
|
KEWAL SINGH
|
2615001WL007440
|
KEWAL SINGH
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376445454
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-032-001/253
(RAMUALA KALAN)
|
2615001000NRG24031020230193794
|
03/10/2023
|
Rashpal Singh
|
2615001WL007440
|
Rashpal Singh
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376445448
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-032-001/30
(RAMUALA KALAN)
|
2615001000NRG24031020230193797
|
03/10/2023
|
BUTA SINGH
|
2615001WL007440
|
BUTA SINGH
|
00354
|
PUNB0344500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376445446
|
|
BUTA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-032-001/202
(RAMUALA KALAN)
|
2615001000NRG24031020230193793
|
03/10/2023
|
Kiranjit Kaur
|
2615001WL007440
|
Kiranjit Kaur
|
00354
|
PUNB0475000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376445449
|
|
KIRANJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-027-001/248
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24031020230193804
|
03/10/2023
|
Mandeep Singh
|
2615001WL007441
|
Mandeep Singh
|
00462
|
UCBA0000992
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376445444
|
|
Mr. MANDEEP SINGH S/O SH ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|