|
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-15-001-051-001/125
(DHUDIKE)
|
2615001000NRG23270120230266944
|
27/01/2023
|
GURMAIL SINGH
|
2615001WL011972
|
GURMAIL SINGH
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313474883
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-051-001/183
(DHUDIKE)
|
2615001000NRG23270120230266945
|
27/01/2023
|
Hakam Singh
|
2615001WL011972
|
Hakam Singh
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313474878
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-051-001/207
(DHUDIKE)
|
2615001000NRG23270120230266946
|
27/01/2023
|
HAKAM SINGH
|
2615001WL011972
|
HAKAM SINGH
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313474882
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-051-001/281
(DHUDIKE)
|
2615001000NRG23270120230266947
|
27/01/2023
|
MAHINDER SINGH
|
2615001WL011972
|
MAHINDER SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313474881
|
|
MAHINDER SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-051-001/382
(DHUDIKE)
|
2615001000NRG23270120230266948
|
27/01/2023
|
MAJOR SINGH
|
2615001WL011972
|
MAJOR SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313474879
|
|
MAJOR SINGH S/O DARBARA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-051-001/386
(DHUDIKE)
|
2615001000NRG23270120230266949
|
27/01/2023
|
Hari Singh
|
2615001WL011972
|
Hari Singh
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313474880
|
|
HARI SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-051-001/421
(DHUDIKE)
|
2615001000NRG23270120230266950
|
27/01/2023
|
Harbans Singh
|
2615001WL011972
|
Harbans Singh
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313474885
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-051-001/107
(DHUDIKE)
|
2615001000NRG23270120230266943
|
27/01/2023
|
gurnek singh
|
2615001WL011972
|
gurnek singh
|
00354
|
PUNB0475000
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313474884
|
|
GURNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-051-001/577
(DHUDIKE)
|
2615001000NRG23270120230266952
|
27/01/2023
|
Angrej Singh
|
2615001WL011972
|
Angrej Singh
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313474886
|
|
MR ANGREJ SNIGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|