|
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-15-002-044-001/48
(WADA GHAR)
|
2615002000NRG24090620230070375
|
09/06/2023
|
bachiter singh
|
2615002WL002219
|
bachiter singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541664101
|
|
BACHITAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-007-001/156
(CHHOTA GHAR)
|
2615002000NRG24090620230070363
|
09/06/2023
|
Harjit Kaur
|
2615002WL002219
|
Harjit Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664096
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-II
|
PB-15-002-044-001/127
(WADA GHAR)
|
2615002000NRG24090620230070364
|
09/06/2023
|
daljit bibi
|
2615002WL002219
|
daljit bibi
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664105
|
|
DALJEET BIBI
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-044-001/14
(WADA GHAR)
|
2615002000NRG24090620230070365
|
09/06/2023
|
BALWANT SINGH
|
2615002WL002219
|
BALWANT SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541664100
|
|
BALWANT SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-044-001/155
(WADA GHAR)
|
2615002000NRG24090620230070366
|
09/06/2023
|
balwant singh
|
2615002WL002219
|
balwant singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541664103
|
|
BALWANT SINGH SO TUSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-044-001/167
(WADA GHAR)
|
2615002000NRG24090620230070367
|
09/06/2023
|
Partap singh
|
2615002WL002219
|
Partap singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664102
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-044-001/173
(WADA GHAR)
|
2615002000NRG24090620230070369
|
09/06/2023
|
amar kaur
|
2615002WL002219
|
amar kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541664095
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-044-001/173
(WADA GHAR)
|
2615002000NRG24090620230070368
|
09/06/2023
|
kirpal singh
|
2615002WL002219
|
kirpal singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664099
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-044-001/182
(WADA GHAR)
|
2615002000NRG24090620230070370
|
09/06/2023
|
nek singh
|
2615002WL002219
|
nek singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664098
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-044-001/195
(WADA GHAR)
|
2615002000NRG24090620230070371
|
09/06/2023
|
kulwinder kaur
|
2615002WL002219
|
kulwinder kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664104
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-044-001/202
(WADA GHAR)
|
2615002000NRG24090620230070372
|
09/06/2023
|
sheela wanti
|
2615002WL002219
|
sheela wanti
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664093
|
|
SHEELA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-044-001/209
(WADA GHAR)
|
2615002000NRG24090620230070373
|
09/06/2023
|
muskan bagam
|
2615002WL002219
|
muskan bagam
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664094
|
|
MUSKAN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-044-001/27
(WADA GHAR)
|
2615002000NRG24090620230070374
|
09/06/2023
|
paramjit kaur
|
2615002WL002219
|
paramjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664097
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|