|
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-15-002-014-001/179
(DAROLI BHAI)
|
2615002000NRG24050120240282837
|
05/01/2024
|
Tarsem Singh
|
2615002WL011202
|
Tarsem Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352910390
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-014-001/180
(DAROLI BHAI)
|
2615002000NRG24050120240282838
|
05/01/2024
|
NACHATTER SINGH
|
2615002WL011202
|
NACHATTER SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352910391
|
|
NACHHATAR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/181
(DAROLI BHAI)
|
2615002000NRG24050120240282839
|
05/01/2024
|
thana singh
|
2615002WL011202
|
thana singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352910392
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/547
(DAROLI BHAI)
|
2615002000NRG24050120240282840
|
05/01/2024
|
Chotta Singh
|
2615002WL011202
|
Chotta Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352910395
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/620
(DAROLI BHAI)
|
2615002000NRG24050120240282841
|
05/01/2024
|
Massa Singh
|
2615002WL011202
|
Massa Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352910396
|
|
MASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/778
(DAROLI BHAI)
|
2615002000NRG24050120240282842
|
05/01/2024
|
Buta Singh
|
2615002WL011202
|
Buta Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352910393
|
|
BUTA SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/90
(DAROLI BHAI)
|
2615002000NRG24050120240282843
|
05/01/2024
|
Jagsir singh
|
2615002WL011202
|
Jagsir singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352910394
|
|
JAGSIR SINGH & JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|