|
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-15-002-004-001/209
(BUKAN WALA)
|
2615002000NRG23040120230252052
|
04/01/2023
|
Jatinder Singh
|
2615002WL011269
|
Jatinder Singh
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799631531
|
|
JATINDER SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-004-001/118
(BUKAN WALA)
|
2615002000NRG23040120230252051
|
04/01/2023
|
Jagsir Sngh
|
2615002WL011269
|
Jagsir Sngh
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799631529
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-004-001/96
(BUKAN WALA)
|
2615002000NRG23040120230252056
|
04/01/2023
|
Kulwant Singh
|
2615002WL011269
|
Kulwant Singh
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799631530
|
|
KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-029-001/187
(KHOSA PANDO)
|
2615002000NRG23040120230252057
|
04/01/2023
|
bahadur singh
|
2615002WL011269
|
bahadur singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799631525
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-II
|
PB-15-002-029-001/246
(KHOSA PANDO)
|
2615002000NRG23040120230252058
|
04/01/2023
|
RULDU SINGH
|
2615002WL011269
|
RULDU SINGH
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799631526
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-004-001/33
(BUKAN WALA)
|
2615002000NRG23040120230252053
|
04/01/2023
|
Gurcharan singh
|
2615002WL011269
|
Gurcharan singh
|
00462
|
UCBA0001850
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799631528
|
|
GURCHARAN PURI S/O. KARTAR PURI
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-004-001/73
(BUKAN WALA)
|
2615002000NRG23040120230252054
|
04/01/2023
|
shingara singh
|
2615002WL011269
|
shingara singh
|
00462
|
UCBA0001850
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799631527
|
|
SHINGARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-004-001/75
(BUKAN WALA)
|
2615002000NRG23040120230252055
|
04/01/2023
|
Manpreet Singh
|
2615002WL011269
|
Manpreet Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799631524
|
|
MANPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|