|
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-15-002-003-001/153
(BHEKHA)
|
2615002000NRG24220320240311706
|
22/03/2024
|
Gurdial Kaur
|
2615002WL013285
|
Gurdial Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
21/04/2024
|
|
3156150832
|
|
GURDIAL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
MOGA-II
|
PB-15-002-003-001/154
(BHEKHA)
|
2615002000NRG24220320240311707
|
22/03/2024
|
Nisha Kaur
|
2615002WL013285
|
Nisha Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156150839
|
|
MS NISHA UNG GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/17
(BHEKHA)
|
2615002000NRG24220320240311709
|
22/03/2024
|
harjeet singh
|
2615002WL013285
|
harjeet singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156150833
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-003-001/17
(BHEKHA)
|
2615002000NRG24220320240311708
|
22/03/2024
|
harjeet singh
|
2615002WL013285
|
harjeet singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156150834
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-003-001/26
(BHEKHA)
|
2615002000NRG24220320240311711
|
22/03/2024
|
gurmeet kaur
|
2615002WL013285
|
gurmeet kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156150829
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-II
|
PB-15-002-003-001/26
(BHEKHA)
|
2615002000NRG24220320240311710
|
22/03/2024
|
gurmeet kaur
|
2615002WL013285
|
gurmeet kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150828
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-II
|
PB-15-002-003-001/45
(BHEKHA)
|
2615002000NRG24220320240311713
|
22/03/2024
|
harjit kaur
|
2615002WL013285
|
harjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156150830
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-003-001/45
(BHEKHA)
|
2615002000NRG24220320240311712
|
22/03/2024
|
jagsir singh
|
2615002WL013285
|
jagsir singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156150831
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-003-001/77
(BHEKHA)
|
2615002000NRG24220320240311715
|
22/03/2024
|
sukhdev singh
|
2615002WL013285
|
sukhdev singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
21/04/2024
|
|
3156150835
|
|
SUKHDEV SINGH S/O LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
MOGA-II
|
PB-15-002-003-001/77
(BHEKHA)
|
2615002000NRG24220320240311714
|
22/03/2024
|
sukhdev singh
|
2615002WL013285
|
sukhdev singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
21/04/2024
|
|
3156150836
|
|
SUKHDEV SINGH S/O LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-005-001/606
(CHAND NAWAN)
|
2615002000NRG24220320240311717
|
22/03/2024
|
Tarsem Singh
|
2615002WL013285
|
Tarsem Singh
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156150837
|
|
TARSEM SINGH SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-005-001/606
(CHAND NAWAN)
|
2615002000NRG24220320240311716
|
22/03/2024
|
Tarsem Singh
|
2615002WL013285
|
Tarsem Singh
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156150838
|
|
TARSEM SINGH SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|