|
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-15-002-044-001/14
(WADA GHAR)
|
2615002000NRG24291220230279101
|
29/12/2023
|
BALWANT SINGH
|
2615002WL010951
|
BALWANT SINGH
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970963
|
|
BALWANT SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-044-001/194
(WADA GHAR)
|
2615002000NRG24291220230279102
|
29/12/2023
|
jang singh
|
2615002WL010951
|
jang singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970961
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-044-001/27
(WADA GHAR)
|
2615002000NRG24291220230279103
|
29/12/2023
|
gurdev singh
|
2615002WL010951
|
gurdev singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380970962
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-044-001/4
(WADA GHAR)
|
2615002000NRG24291220230279105
|
29/12/2023
|
Atma Singh
|
2615002WL010951
|
Atma Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970960
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-044-001/419
(WADA GHAR)
|
2615002000NRG24291220230279106
|
29/12/2023
|
Gurdev Singh
|
2615002WL010951
|
Gurdev Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970959
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-044-001/47
(WADA GHAR)
|
2615002000NRG24291220230279107
|
29/12/2023
|
darshan singh
|
2615002WL010951
|
darshan singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970957
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-044-001/82
(WADA GHAR)
|
2615002000NRG24291220230279108
|
29/12/2023
|
kikar singh
|
2615002WL010951
|
kikar singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380970958
|
|
KIKAR SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-034-001/116
(MANGEWALA)
|
2615002000NRG24291220230279095
|
29/12/2023
|
Kulwant Singh
|
2615002WL010951
|
Kulwant Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970967
|
|
KULWANT SINGH SO JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-034-001/129
(MANGEWALA)
|
2615002000NRG24291220230279096
|
29/12/2023
|
Gholu singh
|
2615002WL010951
|
Gholu singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970966
|
|
GHOLLU SINGH
|
AXIS BANK(607153)
|
|
10
|
MOGA-II
|
PB-15-002-034-001/199
(MANGEWALA)
|
2615002000NRG24291220230279097
|
29/12/2023
|
IQBAL SINGH
|
2615002WL010951
|
IQBAL SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970964
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-034-001/240
(MANGEWALA)
|
2615002000NRG24291220230279099
|
29/12/2023
|
Rurh Singh
|
2615002WL010951
|
Rurh Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970968
|
|
ROOR SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-034-001/42
(MANGEWALA)
|
2615002000NRG24291220230279100
|
29/12/2023
|
DARSHAN SINGH
|
2615002WL010951
|
DARSHAN SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970965
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-034-001/239
(MANGEWALA)
|
2615002000NRG24291220230279098
|
29/12/2023
|
Darshan Singh
|
2615002WL010951
|
Darshan Singh
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970969
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-044-001/398
(WADA GHAR)
|
2615002000NRG24291220230279104
|
29/12/2023
|
Manpreet Singh
|
2615002WL010951
|
Manpreet Singh
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970970
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|