|
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-15-002-024-001/50
(JAIMAL WALA)
|
2615002000NRG24200720230137504
|
20/07/2023
|
GULWANT SINGH
|
2615002WL004554
|
GULWANT SINGH
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962661248
|
|
GULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-006-001/39
(CHAND PURANA)
|
2615002000NRG24200720230137497
|
20/07/2023
|
Sito Kaur
|
2615002WL004554
|
Sito Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661242
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-041-001/348
(SINGHA WALA)
|
2615002000NRG24200720230137506
|
20/07/2023
|
Malkit Singh
|
2615002WL004554
|
Malkit Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661241
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-010-001/123
(CHOTIAN THOBA)
|
2615002000NRG24200720230137498
|
20/07/2023
|
Sewak Singh
|
2615002WL004554
|
Sewak Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661245
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/145
(CHOTIAN THOBA)
|
2615002000NRG24200720230137499
|
20/07/2023
|
Lakhwinder Singh
|
2615002WL004554
|
Lakhwinder Singh
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962661244
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-023-001/64
(JAI SINGH WALA)
|
2615002000NRG24200720230137500
|
20/07/2023
|
shinda singh
|
2615002WL004554
|
shinda singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661251
|
|
SHINDA SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-023-001/90
(JAI SINGH WALA)
|
2615002000NRG24200720230137501
|
20/07/2023
|
SURJIT SINGH
|
2615002WL004554
|
SURJIT SINGH
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962661243
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-024-001/272
(JAIMAL WALA)
|
2615002000NRG24200720230137503
|
20/07/2023
|
JOGINDER SINGH
|
2615002WL004554
|
JOGINDER SINGH
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962661246
|
|
JOGINDER SINGH S/O AVTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-041-001/335
(SINGHA WALA)
|
2615002000NRG24200720230137505
|
20/07/2023
|
Karamjit Kaur
|
2615002WL004554
|
Karamjit Kaur
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661247
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-005-001/107
(CHAND NAWAN)
|
2615002000NRG24200720230137496
|
20/07/2023
|
ANGREJ SINGH
|
2615002WL004554
|
ANGREJ SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661250
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-024-001/269
(JAIMAL WALA)
|
2615002000NRG24200720230137502
|
20/07/2023
|
Rood singh
|
2615002WL004554
|
Rood singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962661249
|
|
ROOD SINGH S/O JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|