|
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-15-002-025-001/159
(JHANDIANA)
|
2615002000NRG23250120230265900
|
25/01/2023
|
GURNAM SINGH
|
2615002WL011899
|
GURNAM SINGH
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261961177
|
|
GURNAM SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-025-001/307
(JHANDIANA)
|
2615002000NRG23250120230265902
|
25/01/2023
|
Kuldeep Singh
|
2615002WL011899
|
Kuldeep Singh
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261961171
|
|
KULDEEP SINGH S/O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-025-001/121
(JHANDIANA)
|
2615002000NRG23250120230265898
|
25/01/2023
|
SUBA SINGH
|
2615002WL011899
|
SUBA SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261961175
|
|
SUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-II
|
PB-15-002-025-001/154
(JHANDIANA)
|
2615002000NRG23250120230265899
|
25/01/2023
|
HUKAM SINGH
|
2615002WL011899
|
HUKAM SINGH
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261961178
|
|
HUKMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-025-001/218
(JHANDIANA)
|
2615002000NRG23250120230265901
|
25/01/2023
|
AMARJIT SINGH
|
2615002WL011899
|
AMARJIT SINGH
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
31/01/2023
|
|
8261961179
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-025-001/4
(JHANDIANA)
|
2615002000NRG23250120230265903
|
25/01/2023
|
JORA SINGH
|
2615002WL011899
|
JORA SINGH
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261961180
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-025-001/53
(JHANDIANA)
|
2615002000NRG23250120230265904
|
25/01/2023
|
Atma Singh
|
2615002WL011899
|
Atma Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261961172
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-025-001/61
(JHANDIANA)
|
2615002000NRG23250120230265905
|
25/01/2023
|
Angrej Singh
|
2615002WL011899
|
Angrej Singh
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
31/01/2023
|
|
8261961174
|
|
ANGREJ SINGH S/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-025-001/90
(JHANDIANA)
|
2615002000NRG23250120230265907
|
25/01/2023
|
Akashdeep Kaur
|
2615002WL011899
|
Akashdeep Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
31/01/2023
|
|
8261961176
|
|
AKASHDEEP SINGH SO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-025-001/90
(JHANDIANA)
|
2615002000NRG23250120230265906
|
25/01/2023
|
HARDEV SINGH
|
2615002WL011899
|
HARDEV SINGH
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261961173
|
|
HARDEV SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|