|
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)
|
2615001000NRG24260520230047582
|
26/05/2023
|
Buta Singh
|
2615001WL001601
|
Buta Singh
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985837262
|
|
BOOTA SINGH SRL/AC
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-004-001/123
(MANDIRAN WALA PURANA)
|
2615001000NRG24260520230047577
|
26/05/2023
|
Bashir Muhamand
|
2615001WL001601
|
Bashir Muhamand
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985837264
|
|
BASHIR MUHAMAND SO HUSSAIN MUHAMAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-004-001/125
(MANDIRAN WALA PURANA)
|
2615001000NRG24260520230047578
|
26/05/2023
|
Lal Singh
|
2615001WL001601
|
Lal Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985837261
|
|
LAL SINGH
|
AXIS BANK(607153)
|
|
4
|
MOGA-I
|
PB-15-001-004-001/126
(MANDIRAN WALA PURANA)
|
2615001000NRG24260520230047579
|
26/05/2023
|
Kulwinder Singh
|
2615001WL001601
|
Kulwinder Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985837271
|
|
MR KULWINDER SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-004-001/14
(MANDIRAN WALA PURANA)
|
2615001000NRG24260520230047580
|
26/05/2023
|
Harpal Singh
|
2615001WL001601
|
Harpal Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985837270
|
|
HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-I
|
PB-15-001-004-001/44
(MANDIRAN WALA PURANA)
|
2615001000NRG24260520230047583
|
26/05/2023
|
SADHU SINGH
|
2615001WL001601
|
SADHU SINGH
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985837263
|
|
SADHU SINGH S/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-I
|
PB-15-001-004-001/48
(MANDIRAN WALA PURANA)
|
2615001000NRG24260520230047584
|
26/05/2023
|
Gurdev Singh
|
2615001WL001601
|
Gurdev Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985837268
|
|
GURDEV SINGH S/O HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-I
|
PB-15-001-004-001/62
(MANDIRAN WALA PURANA)
|
2615001000NRG24260520230047585
|
26/05/2023
|
SURJIT SINGH
|
2615001WL001601
|
SURJIT SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985837265
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-004-001/68
(MANDIRAN WALA PURANA)
|
2615001000NRG24260520230047586
|
26/05/2023
|
Baljit singh
|
2615001WL001601
|
Baljit singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985837272
|
|
BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-I
|
PB-15-001-004-001/69
(MANDIRAN WALA PURANA)
|
2615001000NRG24260520230047587
|
26/05/2023
|
Balvir singh
|
2615001WL001601
|
Balvir singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985837266
|
|
BALBIR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-004-001/71
(MANDIRAN WALA PURANA)
|
2615001000NRG24260520230047588
|
26/05/2023
|
Pritam singh
|
2615001WL001601
|
Pritam singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985837267
|
|
PRITAM SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOGA-I
|
PB-15-001-004-001/92
(MANDIRAN WALA PURANA)
|
2615001000NRG24260520230047589
|
26/05/2023
|
Joginder Singh
|
2615001WL001601
|
Joginder Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985837273
|
|
JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-I
|
PB-15-001-004-001/97
(MANDIRAN WALA PURANA)
|
2615001000NRG24260520230047590
|
26/05/2023
|
Chand Singh
|
2615001WL001601
|
Chand Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985837269
|
|
CHAND SINGH S/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|