|
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-15-002-008-001/128
(CHOTIAN KALAN)
|
2615002000NRG23210320230299319
|
21/03/2023
|
THIRATH SINGH
|
2615002WL012947
|
THIRATH SINGH
|
00048
|
BKID0006546
|
1368
|
1368
|
Processed
|
30/03/2023
|
|
0312572318
|
|
TIRATH SINGH SO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-008-001/2
(CHOTIAN KALAN)
|
2615002000NRG23210320230299324
|
21/03/2023
|
Arshdeep Singh
|
2615002WL012947
|
Arshdeep Singh
|
00048
|
BKID0006546
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312572317
|
|
ARSHDEEP SINGH S/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-008-001/213
(CHOTIAN KALAN)
|
2615002000NRG23210320230299325
|
21/03/2023
|
KULDEEP SINGH
|
2615002WL012947
|
KULDEEP SINGH
|
00048
|
BKID0006546
|
1368
|
1368
|
Processed
|
30/03/2023
|
|
0312572319
|
|
KULDEEP SINGH SO SAUN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-008-001/71
(CHOTIAN KALAN)
|
2615002000NRG23210320230299327
|
21/03/2023
|
Suba Singh
|
2615002WL012947
|
Suba Singh
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
30/03/2023
|
|
0312572311
|
|
SUBA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-008-001/74
(CHOTIAN KALAN)
|
2615002000NRG23210320230299328
|
21/03/2023
|
RAMANDEEP KAUR
|
2615002WL012947
|
RAMANDEEP KAUR
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
30/03/2023
|
|
0312572309
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-008-001/90
(CHOTIAN KALAN)
|
2615002000NRG23210320230299329
|
21/03/2023
|
GURDEEP SINGH
|
2615002WL012947
|
GURDEEP SINGH
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
30/03/2023
|
|
0312572310
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-008-001/10
(CHOTIAN KALAN)
|
2615002000NRG23210320230299318
|
21/03/2023
|
SHINDER SINGH
|
2615002WL012947
|
SHINDER SINGH
|
00177
|
IOBA0000551
|
456
|
456
|
Processed
|
30/03/2023
|
|
0312572313
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-008-001/15
(CHOTIAN KALAN)
|
2615002000NRG23210320230299321
|
21/03/2023
|
MUKHTIAR SINGH
|
2615002WL012947
|
MUKHTIAR SINGH
|
00177
|
IOBA0000551
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312572315
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-008-001/188
(CHOTIAN KALAN)
|
2615002000NRG23210320230299322
|
21/03/2023
|
MALKIT SINGH
|
2615002WL012947
|
MALKIT SINGH
|
00177
|
IOBA0000551
|
1368
|
1368
|
Processed
|
30/03/2023
|
|
0312572316
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-II
|
PB-15-002-008-001/2
(CHOTIAN KALAN)
|
2615002000NRG23210320230299323
|
21/03/2023
|
KULDEEP SINGH
|
2615002WL012947
|
KULDEEP SINGH
|
00177
|
IOBA0000551
|
1368
|
1368
|
Processed
|
30/03/2023
|
|
0312572314
|
|
KULDEEP SINGH
|
AXIS BANK(607153)
|
|
11
|
MOGA-II
|
PB-15-002-008-001/32
(CHOTIAN KALAN)
|
2615002000NRG23210320230299326
|
21/03/2023
|
Balveer singh
|
2615002WL012947
|
Balveer singh
|
00177
|
IOBA0000551
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312572312
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-008-001/13
(CHOTIAN KALAN)
|
2615002000NRG23210320230299320
|
21/03/2023
|
DARSHAN SINGH
|
2615002WL012947
|
DARSHAN SINGH
|
00354
|
PUNB0009710
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312572308
|
|
DARSHAN SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|