|
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-15-001-025-001/179
(CHRIK PATI SARKAR)
|
2615001000NRG24110820230157981
|
11/08/2023
|
TARA SINGH
|
2615001WL005585
|
TARA SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320320
|
|
JAGTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
MOGA-I
|
PB-15-001-025-001/195
(CHRIK PATI SARKAR)
|
2615001000NRG24110820230157982
|
11/08/2023
|
SURJIT KAUR
|
2615001WL005585
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320319
|
|
SURJIT KAUR W/O SARBAN AINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-025-001/342
(CHRIK PATI SARKAR)
|
2615001000NRG24110820230157984
|
11/08/2023
|
NIRMAL SINGH
|
2615001WL005585
|
NIRMAL SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320317
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-025-001/598
(CHRIK PATI SARKAR)
|
2615001000NRG24110820230157986
|
11/08/2023
|
Nihal singh
|
2615001WL005585
|
Nihal singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320318
|
|
NIHAL SIGH S/O JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-025-001/638
(CHRIK PATI SARKAR)
|
2615001000NRG24110820230157987
|
11/08/2023
|
Kulwant kaur
|
2615001WL005585
|
Kulwant kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320313
|
|
KULWANT KAUR RTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-025-001/125
(CHRIK PATI SARKAR)
|
2615001000NRG24110820230157980
|
11/08/2023
|
sukhdev kaur
|
2615001WL005585
|
sukhdev kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320316
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-025-001/331
(CHRIK PATI SARKAR)
|
2615001000NRG24110820230157983
|
11/08/2023
|
FAKIR SINGH
|
2615001WL005585
|
FAKIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320315
|
|
FAKIRA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
MOGA-I
|
PB-15-001-025-001/555
(CHRIK PATI SARKAR)
|
2615001000NRG24110820230157985
|
11/08/2023
|
Sandeep Kaur
|
2615001WL005585
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320314
|
|
SANDEEP KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|