|
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-15-002-020-001/173
(GHAL KALAN)
|
2615002000NRG23310320230303131
|
31/03/2023
|
kulwant singh
|
2615002WL013150
|
kulwant singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172053655
|
|
KULWANT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-020-001/451
(GHAL KALAN)
|
2615002000NRG23310320230303132
|
31/03/2023
|
Bhagwan Singh
|
2615002WL013150
|
Bhagwan Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172053656
|
|
BHAGWAN SINGH S/O CHUHRSIN & CDPO MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-020-001/507
(GHAL KALAN)
|
2615002000NRG23310320230303134
|
31/03/2023
|
Gurnam Singh
|
2615002WL013150
|
Gurnam Singh
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172053657
|
|
GURNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/519
(GHAL KALAN)
|
2615002000NRG23310320230303135
|
31/03/2023
|
Chhinder Singh
|
2615002WL013150
|
Chhinder Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172053659
|
|
CHHINDER SINGH S/O JIYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/52
(GHAL KALAN)
|
2615002000NRG23310320230303136
|
31/03/2023
|
KARAMJIT KAUR
|
2615002WL013150
|
KARAMJIT KAUR
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172053654
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-020-001/54
(GHAL KALAN)
|
2615002000NRG23310320230303137
|
31/03/2023
|
SARABJIT KAUR
|
2615002WL013150
|
SARABJIT KAUR
|
00415
|
SBIN0000681
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172053658
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|