|
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-15-001-001-001/104
(DAUDAR SARKI)
|
2615001000NRG23300320230303098
|
30/03/2023
|
shimla singh
|
2615001WL013147
|
shimla singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518844002
|
|
SIMLA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-001-001/129
(DAUDAR SARKI)
|
2615001000NRG23300320230303099
|
30/03/2023
|
AVTAR SINGH
|
2615001WL013147
|
AVTAR SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518844009
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-001-001/13
(DAUDAR SARKI)
|
2615001000NRG23300320230303100
|
30/03/2023
|
Jasvir singh
|
2615001WL013147
|
Jasvir singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0518844007
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-001-001/206
(DAUDAR SARKI)
|
2615001000NRG23300320230303101
|
30/03/2023
|
HARBANS SINGH
|
2615001WL013147
|
HARBANS SINGH
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518844003
|
|
HARBANS SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-001-001/295
(DAUDAR SARKI)
|
2615001000NRG23300320230303102
|
30/03/2023
|
Kuldeep singh
|
2615001WL013147
|
Kuldeep singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518844008
|
|
KULDEEP SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-001-001/429
(DAUDAR SARKI)
|
2615001000NRG23300320230303103
|
30/03/2023
|
Jasvir Singh
|
2615001WL013147
|
Jasvir Singh
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518844006
|
|
JASVIR SINGH SO GAJJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-001-001/662
(DAUDAR SARKI)
|
2615001000NRG23300320230303104
|
30/03/2023
|
KASHMIR SINGH
|
2615001WL013147
|
KASHMIR SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518844004
|
|
KASHMIR SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-001-001/67
(DAUDAR SARKI)
|
2615001000NRG23300320230303105
|
30/03/2023
|
PRITAM SINGH
|
2615001WL013147
|
PRITAM SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518844005
|
|
PRITAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|