|
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-15-002-020-001/132
(GHAL KALAN)
|
2615002000NRG23270920220178675
|
27/09/2022
|
NAHAR SINGH
|
2615002WL007501
|
NAHAR SINGH
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407178
|
|
NAHAR SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-020-001/85
(GHAL KALAN)
|
2615002000NRG23270920220178681
|
27/09/2022
|
JASWINDER SINGH
|
2615002WL007501
|
JASWINDER SINGH
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407181
|
|
JASWINDER SINGH S/O SH BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-021-001/20
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23270920220178668
|
27/09/2022
|
Malkit Singh
|
2615002WL007500
|
Malkit Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407177
|
|
MALKIT SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-021-001/49
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23270920220178670
|
27/09/2022
|
Raju Singh
|
2615002WL007500
|
Raju Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407180
|
|
RAJU SINGH S/O SH JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23270920220178672
|
27/09/2022
|
pritam singh
|
2615002WL007500
|
pritam singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407182
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-021-001/64
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23270920220178673
|
27/09/2022
|
Mukand Singh
|
2615002WL007500
|
Mukand Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407179
|
|
MUKAND SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|