|
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-15-001-018-001/13
(TATARIEA WALA)
|
2615001000NRG24150620230085943
|
15/06/2023
|
RESHAM SINGH
|
2615001WL002626
|
RESHAM SINGH
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798622416
|
|
SHRI RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-I
|
PB-15-001-018-001/32
(TATARIEA WALA)
|
2615001000NRG24150620230085944
|
15/06/2023
|
DARSHAN SINGH
|
2615001WL002626
|
DARSHAN SINGH
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622417
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-018-001/82
(TATARIEA WALA)
|
2615001000NRG24150620230085948
|
15/06/2023
|
Veerpal Kaur
|
2615001WL002626
|
Veerpal Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798622411
|
|
VEERPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-018-001/102
(TATARIEA WALA)
|
2615001000NRG24150620230085940
|
15/06/2023
|
Sandeep Kaur
|
2615001WL002626
|
Sandeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622418
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-018-001/65
(TATARIEA WALA)
|
2615001000NRG24150620230085945
|
15/06/2023
|
Piara singh
|
2615001WL002626
|
Piara singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622415
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-I
|
PB-15-001-018-001/76
(TATARIEA WALA)
|
2615001000NRG24150620230085946
|
15/06/2023
|
Sukhdev Singh
|
2615001WL002626
|
Sukhdev Singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622414
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-018-001/77
(TATARIEA WALA)
|
2615001000NRG24150620230085947
|
15/06/2023
|
Kuldeep Kaur
|
2615001WL002626
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622419
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-018-001/104
(TATARIEA WALA)
|
2615001000NRG24150620230085941
|
15/06/2023
|
Gurcharan Singh
|
2615001WL002626
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622412
|
|
Gurcharan Singh
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-018-001/106
(TATARIEA WALA)
|
2615001000NRG24150620230085942
|
15/06/2023
|
Gurdev Singh
|
2615001WL002626
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622413
|
|
GURDEV SINGH S/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|