|
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-15-002-039-001/443
(SAFUWALA)
|
2615002000NRG24151220230266692
|
15/12/2023
|
Arshdeep Singh
|
2615002WL010422
|
Arshdeep Singh
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620597
|
|
ARSHDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-014-001/156
(DAROLI BHAI)
|
2615002000NRG24151220230266682
|
15/12/2023
|
choota singh
|
2615002WL010422
|
choota singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620603
|
|
CHOTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/252
(DAROLI BHAI)
|
2615002000NRG24151220230266683
|
15/12/2023
|
RAMANDEEP KAUR
|
2615002WL010422
|
RAMANDEEP KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620604
|
|
RAMANDEEP KAUR ENG.
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/255
(DAROLI BHAI)
|
2615002000NRG24151220230266684
|
15/12/2023
|
Nachatter Singh
|
2615002WL010422
|
Nachatter Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620601
|
|
NACHHTAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/274
(DAROLI BHAI)
|
2615002000NRG24151220230266685
|
15/12/2023
|
Kewal singh
|
2615002WL010422
|
Kewal singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620602
|
|
KABAL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/329
(DAROLI BHAI)
|
2615002000NRG24151220230266686
|
15/12/2023
|
Jagraj Singh
|
2615002WL010422
|
Jagraj Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620605
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/361
(DAROLI BHAI)
|
2615002000NRG24151220230266687
|
15/12/2023
|
Baljit singh
|
2615002WL010422
|
Baljit singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556620600
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/467
(DAROLI BHAI)
|
2615002000NRG24151220230266688
|
15/12/2023
|
Lovepreet Singh
|
2615002WL010422
|
Lovepreet Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556620599
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-039-001/427
(SAFUWALA)
|
2615002000NRG24151220230266691
|
15/12/2023
|
Harmesh Singh
|
2615002WL010422
|
Harmesh Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620598
|
|
HARMESH SINGH SO RAKA URF PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-014-001/665
(DAROLI BHAI)
|
2615002000NRG24151220230266689
|
15/12/2023
|
Madan Singh
|
2615002WL010422
|
Madan Singh
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620596
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-041-001/519
(SINGHA WALA)
|
2615002000NRG24151220230266693
|
15/12/2023
|
Jaspeet Singh
|
2615002WL010422
|
Jaspeet Singh
|
00415
|
SBIN0050659
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556620595
|
|
JASPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|