|
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-15-001-003-001/93
(MANDIRAN WALA NAWAN)
|
2615001000NRG23200920220174544
|
20/09/2022
|
HARJINDER KAUR
|
2615001WL007316
|
HARJINDER KAUR
|
00078
|
CNRB0005905
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937277784
|
|
HARJINDER KAUR W/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-041-001/266
(CHRIK (PATI JANGIR))
|
2615001000NRG23200920220174546
|
20/09/2022
|
AJMER SINGH
|
2615001WL007316
|
AJMER SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937277780
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-041-001/403
(CHRIK (PATI JANGIR))
|
2615001000NRG23200920220174550
|
20/09/2022
|
Sambhu Singh
|
2615001WL007316
|
Sambhu Singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937277779
|
|
SAMBHU SINGH S/O JEET SINGGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-041-001/262
(CHRIK (PATI JANGIR))
|
2615001000NRG23200920220174545
|
20/09/2022
|
RAJA SINGH
|
2615001WL007316
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937277787
|
|
RAJA SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-041-001/27
(CHRIK (PATI JANGIR))
|
2615001000NRG23200920220174547
|
20/09/2022
|
NIRMAL SINGH
|
2615001WL007316
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937277786
|
|
NIRMAL SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-041-001/286
(CHRIK (PATI JANGIR))
|
2615001000NRG23200920220174548
|
20/09/2022
|
GURMEL SINGH
|
2615001WL007316
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937277785
|
|
GURMEL SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-041-001/291
(CHRIK (PATI JANGIR))
|
2615001000NRG23200920220174549
|
20/09/2022
|
NATHA SINGH
|
2615001WL007316
|
NATHA SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937277788
|
|
NATHA SINGH SO JEON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-003-001/144
(MANDIRAN WALA NAWAN)
|
2615001000NRG23200920220174537
|
20/09/2022
|
SANDEEP KAUR
|
2615001WL007316
|
SANDEEP KAUR
|
00468
|
UBIN0539058
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937277783
|
|
SANDEEP KAUR W O VIKRAMJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-003-001/34
(MANDIRAN WALA NAWAN)
|
2615001000NRG23200920220174542
|
20/09/2022
|
Harbans Kaur
|
2615001WL007316
|
Harbans Kaur
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937277781
|
|
HARBANS KAUR W/O NACHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-I
|
PB-15-001-003-001/72
(MANDIRAN WALA NAWAN)
|
2615001000NRG23200920220174543
|
20/09/2022
|
JAGSIR SINGH
|
2615001WL007316
|
JAGSIR SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937277782
|
|
JAGSIR SINGH S/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|