|
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-15-002-020-001/239
(GHAL KALAN)
|
2615002000NRG23030220230270197
|
07/02/2023
|
AMARJEET SINGH
|
2615002WL012083
|
AMARJEET SINGH
|
00165
|
IBKL0000417
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870940424
|
|
AMARJEET SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-020-001/12
(GHAL KALAN)
|
2615002000NRG23030220230270195
|
07/02/2023
|
swaran singh
|
2615002WL012083
|
swaran singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940420
|
|
SWARAN SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-020-001/182
(GHAL KALAN)
|
2615002000NRG23030220230270196
|
07/02/2023
|
Chamkaur Singh
|
2615002WL012083
|
Chamkaur Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940423
|
|
CHAMKAUR SINGH SO HARJANT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/240
(GHAL KALAN)
|
2615002000NRG23030220230270198
|
07/02/2023
|
INDERJIT S INGH
|
2615002WL012083
|
INDERJIT S INGH
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940422
|
|
INDERJIT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/519
(GHAL KALAN)
|
2615002000NRG23030220230270200
|
07/02/2023
|
Chhinder Singh
|
2615002WL012083
|
Chhinder Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940421
|
|
CHHINDER SINGH S/O JIYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-020-001/256
(GHAL KALAN)
|
2615002000NRG23030220230270199
|
07/02/2023
|
Mara Singh
|
2615002WL012083
|
Mara Singh
|
00415
|
SBIN0000681
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870940419
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|