|
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-15-001-025-001/507
(CHRIK PATI SARKAR)
|
2615001000NRG24081120230223274
|
08/11/2023
|
ujagar Singh
|
2615001WL008572
|
ujagar Singh
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011215400
|
|
UJAGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
MOGA-I
|
PB-15-001-025-001/598
(CHRIK PATI SARKAR)
|
2615001000NRG24081120230223275
|
08/11/2023
|
Nihal singh
|
2615001WL008572
|
Nihal singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011215401
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
MOGA-I
|
PB-15-001-041-001/213
(CHRIK (PATI JANGIR))
|
2615001000NRG24081120230223277
|
08/11/2023
|
RESHAM SINGH
|
2615001WL008572
|
RESHAM SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011215399
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MOGA-I
|
PB-15-001-041-001/403
(CHRIK (PATI JANGIR))
|
2615001000NRG24081120230223278
|
08/11/2023
|
Sambhu Singh
|
2615001WL008572
|
Sambhu Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011215407
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MOGA-I
|
PB-15-001-041-001/456
(CHRIK (PATI JANGIR))
|
2615001000NRG24081120230223279
|
08/11/2023
|
Sewak Singh
|
2615001WL008572
|
Sewak Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215402
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-025-001/346
(CHRIK PATI SARKAR)
|
2615001000NRG24081120230223271
|
08/11/2023
|
BACHITAR SINGH
|
2615001WL008572
|
BACHITAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215405
|
|
BACCHITAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-025-001/433
(CHRIK PATI SARKAR)
|
2615001000NRG24081120230223272
|
08/11/2023
|
Ram Singh
|
2615001WL008572
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011215403
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
MOGA-I
|
PB-15-001-025-001/465
(CHRIK PATI SARKAR)
|
2615001000NRG24081120230223273
|
08/11/2023
|
TOTA SINGH
|
2615001WL008572
|
TOTA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215404
|
|
TOTA SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-041-001/115
(CHRIK (PATI JANGIR))
|
2615001000NRG24081120230223276
|
08/11/2023
|
BUTA SINGH
|
2615001WL008572
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215406
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|