|
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-15-002-003-001/17
(BHEKHA)
|
2615002000NRG24080220240298372
|
08/02/2024
|
harjeet singh
|
2615002WL012248
|
harjeet singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981722
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-003-001/26
(BHEKHA)
|
2615002000NRG24080220240298373
|
08/02/2024
|
gurmeet kaur
|
2615002WL012248
|
gurmeet kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981723
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-II
|
PB-15-002-003-001/77
(BHEKHA)
|
2615002000NRG24080220240298374
|
08/02/2024
|
sukhdev singh
|
2615002WL012248
|
sukhdev singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981720
|
|
SUKHDEV SINGH S/O LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
MOGA-II
|
PB-15-002-003-001/98
(BHEKHA)
|
2615002000NRG24080220240298375
|
08/02/2024
|
Magga Singh
|
2615002WL012248
|
Magga Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981721
|
|
MAGGA SINGH MNG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-005-001/616
(CHAND NAWAN)
|
2615002000NRG24080220240298377
|
08/02/2024
|
Kaka Singh
|
2615002WL012248
|
Kaka Singh
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152981725
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-005-001/606
(CHAND NAWAN)
|
2615002000NRG24080220240298376
|
08/02/2024
|
Tarsem Singh
|
2615002WL012248
|
Tarsem Singh
|
00354
|
PUNB0731800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152981724
|
|
TARSEM SINGH SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|