|
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-I
|
PB-15-001-012-001/546
(KOKRI KALAN)
|
2615001000NRG24041020230196627
|
04/10/2023
|
Sukhtiar Singh
|
2615001WL007520
|
Sukhtiar Singh
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377562693
|
|
SUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-012-001/611
(KOKRI KALAN)
|
2615001000NRG24041020230196628
|
04/10/2023
|
Sukhdev Singh
|
2615001WL007520
|
Sukhdev Singh
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377562692
|
|
SUKHDEV SINGH S/O SADA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-I
|
PB-15-001-012-001/648
(KOKRI KALAN)
|
2615001000NRG24041020230196629
|
04/10/2023
|
Harbans Singh
|
2615001WL007520
|
Harbans Singh
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377562691
|
|
HARBANS SINGH S/O S.PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-I
|
PB-15-001-012-001/8
(KOKRI KALAN)
|
2615001000NRG24041020230196630
|
04/10/2023
|
BALJIT SINGH
|
2615001WL007520
|
BALJIT SINGH
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377562694
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|