|
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-15-001-012-001/368
(KOKRI KALAN)
|
2615001000NRG24120520230024294
|
12/05/2023
|
Darshan Singh
|
2615001WL000905
|
Darshan Singh
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870842
|
|
DARSHAN SINGH S/O JEUON SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
MOGA-I
|
PB-15-001-012-001/427
(KOKRI KALAN)
|
2615001000NRG24120520230024296
|
12/05/2023
|
Kamikkar Singh
|
2615001WL000905
|
Kamikkar Singh
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870843
|
|
Kamikkar Singh
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-012-001/607
(KOKRI KALAN)
|
2615001000NRG24120520230024297
|
12/05/2023
|
Jagsir Singh Dhaliwal
|
2615001WL000905
|
Jagsir Singh Dhaliwal
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870844
|
|
JAGSIR SINGH DHALIWAL S/O DARSHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
MOGA-I
|
PB-15-001-012-001/80
(KOKRI KALAN)
|
2615001000NRG24120520230024298
|
12/05/2023
|
SWARAN SINGH
|
2615001WL000905
|
SWARAN SINGH
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870841
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|