|
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-15-002-033-001/186
(MAHESARI)
|
2615002000NRG24110120240286327
|
11/01/2024
|
Natha Singh
|
2615002WL011471
|
Natha Singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039758
|
|
NATHA SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-033-001/114
(MAHESARI)
|
2615002000NRG24110120240286322
|
11/01/2024
|
Mohan Lal
|
2615002WL011471
|
Mohan Lal
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039761
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-033-001/137
(MAHESARI)
|
2615002000NRG24110120240286323
|
11/01/2024
|
NEK SINGH
|
2615002WL011471
|
NEK SINGH
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039750
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-033-001/142
(MAHESARI)
|
2615002000NRG24110120240286324
|
11/01/2024
|
PAL SINGH
|
2615002WL011471
|
PAL SINGH
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039751
|
|
PAL SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-II
|
PB-15-002-033-001/171
(MAHESARI)
|
2615002000NRG24110120240286326
|
11/01/2024
|
Gurbhajan singh
|
2615002WL011471
|
Gurbhajan singh
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039749
|
|
GURBHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-II
|
PB-15-002-033-001/219
(MAHESARI)
|
2615002000NRG24110120240286328
|
11/01/2024
|
Surjeet Singh
|
2615002WL011471
|
Surjeet Singh
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039754
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-II
|
PB-15-002-033-001/361
(MAHESARI)
|
2615002000NRG24110120240286330
|
11/01/2024
|
Nachhatar Singh
|
2615002WL011471
|
Nachhatar Singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039760
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-II
|
PB-15-002-033-001/41
(MAHESARI)
|
2615002000NRG24110120240286332
|
11/01/2024
|
sewk singh
|
2615002WL011471
|
sewk singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039752
|
|
SEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-II
|
PB-15-002-033-001/68
(MAHESARI)
|
2615002000NRG24110120240286333
|
11/01/2024
|
chota singh
|
2615002WL011471
|
chota singh
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382039753
|
|
CHOTA SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-II
|
PB-15-002-033-001/75
(MAHESARI)
|
2615002000NRG24110120240286334
|
11/01/2024
|
Jabarjang Singh
|
2615002WL011471
|
Jabarjang Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039755
|
|
JABARJANG SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-II
|
PB-15-002-033-001/9
(MAHESARI)
|
2615002000NRG24110120240286335
|
11/01/2024
|
gurdev singh
|
2615002WL011471
|
gurdev singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039759
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-033-001/32
(MAHESARI)
|
2615002000NRG24110120240286329
|
11/01/2024
|
LACHAMAN SINGH
|
2615002WL011471
|
LACHAMAN SINGH
|
00415
|
SBIN0050770
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039756
|
|
Lachhman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-033-001/168
(MAHESARI)
|
2615002000NRG24110120240286325
|
11/01/2024
|
Santokh singh
|
2615002WL011471
|
Santokh singh
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039757
|
|
SANTOKH SINGH S/O SAGGHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-033-001/366
(MAHESARI)
|
2615002000NRG24110120240286331
|
11/01/2024
|
Bhagat Singh
|
2615002WL011471
|
Bhagat Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039748
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|