|
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-15-002-003-001/17
(BHEKHA)
|
2615002000NRG24270220240303546
|
27/02/2024
|
harjeet singh
|
2615002WL012599
|
harjeet singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152984783
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-003-001/26
(BHEKHA)
|
2615002000NRG24270220240303547
|
27/02/2024
|
gurmeet kaur
|
2615002WL012599
|
gurmeet kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152984781
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-II
|
PB-15-002-003-001/77
(BHEKHA)
|
2615002000NRG24270220240303548
|
27/02/2024
|
sukhdev singh
|
2615002WL012599
|
sukhdev singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152984782
|
|
SUKHDEV SINGH S/O LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-005-001/606
(CHAND NAWAN)
|
2615002000NRG24270220240303549
|
27/02/2024
|
Tarsem Singh
|
2615002WL012599
|
Tarsem Singh
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152984784
|
|
TARSEM SINGH SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|