|
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-15-002-040-001/163
(SALINA)
|
2615002000NRG23090220230270663
|
09/02/2023
|
HANS RAJ
|
2615002WL012141
|
HANS RAJ
|
00165
|
IBKL0000417
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867394068
|
|
HANSS SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-040-001/82
(SALINA)
|
2615002000NRG23090220230270668
|
09/02/2023
|
jagtar singh
|
2615002WL012141
|
jagtar singh
|
00165
|
IBKL0000417
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867394069
|
|
JAGTAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-040-001/199
(SALINA)
|
2615002000NRG23090220230270664
|
09/02/2023
|
Jaswant Singh
|
2615002WL012141
|
Jaswant Singh
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867394067
|
|
JASWANT SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-040-001/37
(SALINA)
|
2615002000NRG23090220230270665
|
09/02/2023
|
nAIB SINGH
|
2615002WL012141
|
nAIB SINGH
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867394063
|
|
NAIB SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-040-001/527
(SALINA)
|
2615002000NRG23090220230270666
|
09/02/2023
|
chanan Singh
|
2615002WL012141
|
chanan Singh
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867394064
|
|
CHANNAN SINGH SO SH GURDIAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-040-001/79
(SALINA)
|
2615002000NRG23090220230270667
|
09/02/2023
|
HARJINDER SINGH
|
2615002WL012141
|
HARJINDER SINGH
|
00200
|
JAKA0MOGAPB
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867394066
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-II
|
PB-15-002-040-001/87
(SALINA)
|
2615002000NRG23090220230270669
|
09/02/2023
|
PIYARA SINGH
|
2615002WL012141
|
PIYARA SINGH
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867394065
|
|
PIYARA SINGH SO JANGIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|