|
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-15-001-051-001/382
(DHUDIKE)
|
2615001000NRG23130120230260727
|
13/01/2023
|
MAJOR SINGH
|
2615001WL011677
|
MAJOR SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8098406671
|
|
MAJOR SINGH S/O DARBARA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-051-001/386
(DHUDIKE)
|
2615001000NRG23130120230260728
|
13/01/2023
|
Hari Singh
|
2615001WL011677
|
Hari Singh
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8098406668
|
|
HARI SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-051-001/55
(DHUDIKE)
|
2615001000NRG23130120230260729
|
13/01/2023
|
AVTAR SINGH
|
2615001WL011677
|
AVTAR SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8098406667
|
|
AVTAR SINGH S/O JUGRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-051-001/569
(DHUDIKE)
|
2615001000NRG23130120230260730
|
13/01/2023
|
Kuldeep Singh
|
2615001WL011677
|
Kuldeep Singh
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8098406669
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-051-001/91
(DHUDIKE)
|
2615001000NRG23130120230260732
|
13/01/2023
|
Nirmala devi
|
2615001WL011677
|
Nirmala devi
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
21/01/2023
|
|
8098406670
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|