|
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-II
|
PB-15-002-020-001/132
(GHAL KALAN)
|
2615002000NRG23030120230251690
|
03/01/2023
|
NAHAR SINGH
|
2615002WL011232
|
NAHAR SINGH
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799644457
|
|
NAHAR SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-020-001/239
(GHAL KALAN)
|
2615002000NRG23030120230251695
|
03/01/2023
|
AMARJEET SINGH
|
2615002WL011232
|
AMARJEET SINGH
|
00165
|
IBKL0000417
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799644447
|
|
AMARJEET SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-020-001/12
(GHAL KALAN)
|
2615002000NRG23030120230251689
|
03/01/2023
|
swaran singh
|
2615002WL011232
|
swaran singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799644454
|
|
SWARAN SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/140
(GHAL KALAN)
|
2615002000NRG23030120230251691
|
03/01/2023
|
chamkaur singh
|
2615002WL011232
|
chamkaur singh
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799644458
|
|
CHAMKAUR SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/140
(GHAL KALAN)
|
2615002000NRG23030120230251692
|
03/01/2023
|
Lovepreet Singh
|
2615002WL011232
|
Lovepreet Singh
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799644455
|
|
LOVEPREET SINGH S/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-020-001/144
(GHAL KALAN)
|
2615002000NRG23030120230251693
|
03/01/2023
|
Balveer Singh
|
2615002WL011232
|
Balveer Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799644452
|
|
BALVIR SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-020-001/182
(GHAL KALAN)
|
2615002000NRG23030120230251694
|
03/01/2023
|
Chamkaur Singh
|
2615002WL011232
|
Chamkaur Singh
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799644449
|
|
CHAMKAUR SINGH SO HARJANT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-020-001/240
(GHAL KALAN)
|
2615002000NRG23030120230251696
|
03/01/2023
|
INDERJIT S INGH
|
2615002WL011232
|
INDERJIT S INGH
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799644450
|
|
INDERJIT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-020-001/254
(GHAL KALAN)
|
2615002000NRG23030120230251698
|
03/01/2023
|
SURJEET SINGH
|
2615002WL011232
|
SURJEET SINGH
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799644451
|
|
SURJIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-020-001/519
(GHAL KALAN)
|
2615002000NRG23030120230251704
|
03/01/2023
|
Chhinder Singh
|
2615002WL011232
|
Chhinder Singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799644453
|
|
CHHINDER SINGH S/O JIYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-020-001/256
(GHAL KALAN)
|
2615002000NRG23030120230251699
|
03/01/2023
|
Mara Singh
|
2615002WL011232
|
Mara Singh
|
00415
|
SBIN0000681
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799644456
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-020-001/331
(GHAL KALAN)
|
2615002000NRG23030120230251700
|
03/01/2023
|
Gurcharan Singh
|
2615002WL011232
|
Gurcharan Singh
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799644448
|
|
CHARAN SINGH S/O NAZAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|