|
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-15-001-004-001/41
(MANDIRAN WALA PURANA)
|
2615001000NRG24100720230126958
|
10/07/2023
|
Buta Singh
|
2615001WL003982
|
Buta Singh
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371419
|
|
BOOTA SINGH SRL/AC
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-004-001/123
(MANDIRAN WALA PURANA)
|
2615001000NRG24100720230126953
|
10/07/2023
|
Bashir Muhamand
|
2615001WL003982
|
Bashir Muhamand
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371405
|
|
BASHIR MUHAMAND SO HUSSAIN MUHAMAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-004-001/10
(MANDIRAN WALA PURANA)
|
2615001000NRG24100720230126952
|
10/07/2023
|
BAKHTAUR SINGH
|
2615001WL003982
|
BAKHTAUR SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371410
|
|
BAKHTAUR SINGH S/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-I
|
PB-15-001-004-001/126
(MANDIRAN WALA PURANA)
|
2615001000NRG24100720230126954
|
10/07/2023
|
Kulwinder Singh
|
2615001WL003982
|
Kulwinder Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509371416
|
|
MR KULWINDER SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-004-001/130
(MANDIRAN WALA PURANA)
|
2615001000NRG24100720230126955
|
10/07/2023
|
Gurjant Singh
|
2615001WL003982
|
Gurjant Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371409
|
|
GURJANT SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-I
|
PB-15-001-004-001/14
(MANDIRAN WALA PURANA)
|
2615001000NRG24100720230126957
|
10/07/2023
|
Harpal Singh
|
2615001WL003982
|
Harpal Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371415
|
|
HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-I
|
PB-15-001-004-001/44
(MANDIRAN WALA PURANA)
|
2615001000NRG24100720230126959
|
10/07/2023
|
SADHU SINGH
|
2615001WL003982
|
SADHU SINGH
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371414
|
|
SADHU SINGH S/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-I
|
PB-15-001-004-001/48
(MANDIRAN WALA PURANA)
|
2615001000NRG24100720230126960
|
10/07/2023
|
Gurdev Singh
|
2615001WL003982
|
Gurdev Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371412
|
|
GURDEV SINGH S/O HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-I
|
PB-15-001-004-001/50
(MANDIRAN WALA PURANA)
|
2615001000NRG24100720230126961
|
10/07/2023
|
DARSHAN SINGH
|
2615001WL003982
|
DARSHAN SINGH
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371408
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-004-001/56
(MANDIRAN WALA PURANA)
|
2615001000NRG24100720230126962
|
10/07/2023
|
MUKAND SINGH
|
2615001WL003982
|
MUKAND SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371407
|
|
MUKAND SINGH S/O SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOGA-I
|
PB-15-001-004-001/62
(MANDIRAN WALA PURANA)
|
2615001000NRG24100720230126963
|
10/07/2023
|
SURJIT SINGH
|
2615001WL003982
|
SURJIT SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371406
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-I
|
PB-15-001-004-001/68
(MANDIRAN WALA PURANA)
|
2615001000NRG24100720230126964
|
10/07/2023
|
Baljit singh
|
2615001WL003982
|
Baljit singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371417
|
|
BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-I
|
PB-15-001-004-001/71
(MANDIRAN WALA PURANA)
|
2615001000NRG24100720230126965
|
10/07/2023
|
Pritam singh
|
2615001WL003982
|
Pritam singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371411
|
|
PRITAM SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOGA-I
|
PB-15-001-004-001/92
(MANDIRAN WALA PURANA)
|
2615001000NRG24100720230126966
|
10/07/2023
|
Joginder Singh
|
2615001WL003982
|
Joginder Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371418
|
|
JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-I
|
PB-15-001-004-001/97
(MANDIRAN WALA PURANA)
|
2615001000NRG24100720230126968
|
10/07/2023
|
Chand Singh
|
2615001WL003982
|
Chand Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371413
|
|
CHAND SINGH S/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|