|
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-15-001-026-001/20
(NAHAL)
|
2615001000NRG23250820220153931
|
25/08/2022
|
Paramjit KauR
|
2615001WL006057
|
Paramjit KauR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315034860
|
|
PARAMJIT KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-001-001/104
(DAUDAR SARKI)
|
2615001000NRG23250820220153924
|
25/08/2022
|
shimla singh
|
2615001WL006056
|
shimla singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315034856
|
|
SIMLA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-001-001/294
(DAUDAR SARKI)
|
2615001000NRG23250820220153926
|
25/08/2022
|
SUKHWINDER SINGH
|
2615001WL006056
|
SUKHWINDER SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315034855
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-001-001/415
(DAUDAR SARKI)
|
2615001000NRG23250820220153927
|
25/08/2022
|
Pal Singh
|
2615001WL006056
|
Pal Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315034858
|
|
PAL SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-001-001/432
(DAUDAR SARKI)
|
2615001000NRG23250820220153928
|
25/08/2022
|
Visakha Singh
|
2615001WL006056
|
Visakha Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315034854
|
|
BASAKHA SINGH S/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-001-001/662
(DAUDAR SARKI)
|
2615001000NRG23250820220153929
|
25/08/2022
|
KASHMIR SINGH
|
2615001WL006056
|
KASHMIR SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315034857
|
|
KASHMIR SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-026-001/23
(NAHAL)
|
2615001000NRG23250820220153932
|
25/08/2022
|
BALDEV SINGH
|
2615001WL006057
|
BALDEV SINGH
|
00354
|
PUNB0039110
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315034859
|
|
BALDEV SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|