|
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-15-001-031-001/93
(DURDHAR GARBI)
|
2615001000NRG23250420220005503
|
25/04/2022
|
harjinder singh
|
2615001WL000312
|
harjinder singh
|
00152
|
HDFC0003376
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088199322
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-031-001/105
(DURDHAR GARBI)
|
2615001000NRG23250420220005509
|
25/04/2022
|
Jagroop singh
|
2615001WL000314
|
Jagroop singh
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088199323
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-001-001/166
(DAUDAR SARKI)
|
2615001000NRG23250420220005504
|
25/04/2022
|
Gurmel Singh
|
2615001WL000313
|
Gurmel Singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088199321
|
|
GURMAIL SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-001-001/641
(DAUDAR SARKI)
|
2615001000NRG23250420220005506
|
25/04/2022
|
Harbans Singh
|
2615001WL000313
|
Harbans Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088199315
|
|
HARBANS SINGH S/O KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-001-001/81
(DAUDAR SARKI)
|
2615001000NRG23250420220005508
|
25/04/2022
|
Darshan Singh
|
2615001WL000313
|
Darshan Singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088199313
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-031-001/10
(DURDHAR GARBI)
|
2615001000NRG23250420220005497
|
25/04/2022
|
KEWAL SINGH
|
2615001WL000311
|
KEWAL SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088199319
|
|
KEWAL SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-031-001/167
(DURDHAR GARBI)
|
2615001000NRG23250420220005502
|
25/04/2022
|
Baldev Singh
|
2615001WL000312
|
Baldev Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088199314
|
|
BALDEV SINGH S/O BHAGWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-031-001/169
(DURDHAR GARBI)
|
2615001000NRG23250420220005510
|
25/04/2022
|
Kewal Krishan
|
2615001WL000314
|
Kewal Krishan
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088199318
|
|
MR KEWAL KRISHAN SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-I
|
PB-15-001-031-001/51
(DURDHAR GARBI)
|
2615001000NRG23250420220005511
|
25/04/2022
|
MANJEET KAUR
|
2615001WL000314
|
MANJEET KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088199317
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-031-001/52
(DURDHAR GARBI)
|
2615001000NRG23250420220005499
|
25/04/2022
|
BHAJAN SINGH
|
2615001WL000311
|
BHAJAN SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088199316
|
|
BHAJAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-031-001/99
(DURDHAR GARBI)
|
2615001000NRG23250420220005500
|
25/04/2022
|
Darshan Singh
|
2615001WL000311
|
Darshan Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088199320
|
|
DARSHAN SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|