|
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-15-002-028-001/102
(KALIE WALA)
|
2615002000NRG24250820230168593
|
25/08/2023
|
jagseer singh
|
2615002WL006170
|
jagseer singh
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083039332
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-028-001/216
(KALIE WALA)
|
2615002000NRG24250820230168601
|
25/08/2023
|
Surjeet Singh
|
2615002WL006170
|
Surjeet Singh
|
00165
|
IBKL0001854
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083039334
|
|
SURJEET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-028-001/103
(KALIE WALA)
|
2615002000NRG24250820230168595
|
25/08/2023
|
BHAJAN S IGNH
|
2615002WL006170
|
BHAJAN S IGNH
|
00177
|
IOBA0000551
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083039327
|
|
BHAJAN SINGH SO NATHA SINGH
|
UCO BANK(607066)
|
|
4
|
MOGA-II
|
PB-15-002-028-001/104
(KALIE WALA)
|
2615002000NRG24250820230168596
|
25/08/2023
|
veer Singh
|
2615002WL006170
|
veer Singh
|
00177
|
IOBA0000551
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083039330
|
|
BALVIR SINGH,KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MOGA-II
|
PB-15-002-028-001/133
(KALIE WALA)
|
2615002000NRG24250820230168597
|
25/08/2023
|
gurnam singh
|
2615002WL006170
|
gurnam singh
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083039328
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-028-001/172
(KALIE WALA)
|
2615002000NRG24250820230168598
|
25/08/2023
|
ratan Singh
|
2615002WL006170
|
ratan Singh
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083039329
|
|
RATAN SINGH & DSSO 125429
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-028-001/177
(KALIE WALA)
|
2615002000NRG24250820230168600
|
25/08/2023
|
GURWINDER SINGH
|
2615002WL006170
|
GURWINDER SINGH
|
00177
|
IOBA0000551
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083039326
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-028-001/102
(KALIE WALA)
|
2615002000NRG24250820230168594
|
25/08/2023
|
inderjit kaur
|
2615002WL006170
|
inderjit kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083039331
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-028-001/177
(KALIE WALA)
|
2615002000NRG24250820230168599
|
25/08/2023
|
SURINDER SINGH
|
2615002WL006170
|
SURINDER SINGH
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083039333
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|