|
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-15-001-049-001/134
(TAKHAN WADH)
|
2615001000NRG24111220230257380
|
11/12/2023
|
SUKHDEV SINGH
|
2615001WL010125
|
SUKHDEV SINGH
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004761133
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-049-001/144
(TAKHAN WADH)
|
2615001000NRG24111220230257381
|
11/12/2023
|
GURCHARAN SINGH
|
2615001WL010125
|
GURCHARAN SINGH
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004761137
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-049-001/175
(TAKHAN WADH)
|
2615001000NRG24111220230257382
|
11/12/2023
|
Iqbal Singh
|
2615001WL010125
|
Iqbal Singh
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004761138
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-049-001/191
(TAKHAN WADH)
|
2615001000NRG24111220230257383
|
11/12/2023
|
Balwinder Singh
|
2615001WL010125
|
Balwinder Singh
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004761141
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-I
|
PB-15-001-049-001/254
(TAKHAN WADH)
|
2615001000NRG24111220230257384
|
11/12/2023
|
KULWINDER KAUR
|
2615001WL010125
|
KULWINDER KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761140
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-049-001/284
(TAKHAN WADH)
|
2615001000NRG24111220230257385
|
11/12/2023
|
Kulvir kaur
|
2615001WL010125
|
Kulvir kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761136
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-049-001/66
(TAKHAN WADH)
|
2615001000NRG24111220230257387
|
11/12/2023
|
SUKHDEV SINGH
|
2615001WL010125
|
SUKHDEV SINGH
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761139
|
|
SUKHDEV SINGH S/O BABU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
MOGA-I
|
PB-15-001-049-001/737
(TAKHAN WADH)
|
2615001000NRG24111220230257388
|
11/12/2023
|
Pinki
|
2615001WL010125
|
Pinki
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761134
|
|
PINKI DO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-049-001/420
(TAKHAN WADH)
|
2615001000NRG24111220230257386
|
11/12/2023
|
Baljeet Singh
|
2615001WL010125
|
Baljeet Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761135
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|