|
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-15-002-044-001/253
(WADA GHAR)
|
2615002000NRG24220320240311642
|
22/03/2024
|
Gurdev Singh
|
2615002WL013279
|
Gurdev Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179494
|
|
GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MOGA-II
|
PB-15-002-044-001/253
(WADA GHAR)
|
2615002000NRG24220320240311643
|
22/03/2024
|
Gurdev Singh
|
2615002WL013279
|
Gurdev Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179493
|
|
GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MOGA-II
|
PB-15-002-044-001/255
(WADA GHAR)
|
2615002000NRG24220320240311644
|
22/03/2024
|
Malkit Singh
|
2615002WL013279
|
Malkit Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179491
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-044-001/255
(WADA GHAR)
|
2615002000NRG24220320240311645
|
22/03/2024
|
Malkit Singh
|
2615002WL013279
|
Malkit Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179490
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-II
|
PB-15-002-044-001/262
(WADA GHAR)
|
2615002000NRG24220320240311646
|
22/03/2024
|
Gurcharan Singh
|
2615002WL013279
|
Gurcharan Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179489
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-044-001/262
(WADA GHAR)
|
2615002000NRG24220320240311647
|
22/03/2024
|
Gurcharan Singh
|
2615002WL013279
|
Gurcharan Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179488
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-044-001/27
(WADA GHAR)
|
2615002000NRG24220320240311648
|
22/03/2024
|
gurdev singh
|
2615002WL013279
|
gurdev singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156179492
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-044-001/418
(WADA GHAR)
|
2615002000NRG24220320240311649
|
22/03/2024
|
Maya kaur
|
2615002WL013279
|
Maya kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179478
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-044-001/418
(WADA GHAR)
|
2615002000NRG24220320240311650
|
22/03/2024
|
Maya kaur
|
2615002WL013279
|
Maya kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179479
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-044-001/419
(WADA GHAR)
|
2615002000NRG24220320240311651
|
22/03/2024
|
Gurdev Singh
|
2615002WL013279
|
Gurdev Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179480
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-044-001/419
(WADA GHAR)
|
2615002000NRG24220320240311652
|
22/03/2024
|
Gurdev Singh
|
2615002WL013279
|
Gurdev Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179481
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-044-001/66
(WADA GHAR)
|
2615002000NRG24220320240311653
|
22/03/2024
|
JANGIR SINGH
|
2615002WL013279
|
JANGIR SINGH
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179487
|
|
JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-044-001/66
(WADA GHAR)
|
2615002000NRG24220320240311654
|
22/03/2024
|
JANGIR SINGH
|
2615002WL013279
|
JANGIR SINGH
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179486
|
|
JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-044-001/70
(WADA GHAR)
|
2615002000NRG24220320240311655
|
22/03/2024
|
malkit singh
|
2615002WL013279
|
malkit singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179482
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-044-001/70
(WADA GHAR)
|
2615002000NRG24220320240311656
|
22/03/2024
|
malkit singh
|
2615002WL013279
|
malkit singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179483
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-044-001/72
(WADA GHAR)
|
2615002000NRG24220320240311657
|
22/03/2024
|
Balvir Singh
|
2615002WL013279
|
Balvir Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156179485
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-044-001/72
(WADA GHAR)
|
2615002000NRG24220320240311658
|
22/03/2024
|
Balvir Singh
|
2615002WL013279
|
Balvir Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179484
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|