|
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-15-001-024-001/369
(KOKRI PHULA SINGH)
|
2615001000NRG24290120240293715
|
29/01/2024
|
Kewal Singh
|
2615001WL011935
|
Kewal Singh
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870506
|
|
KEWAL SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-024-001/84
(KOKRI PHULA SINGH)
|
2615001000NRG24290120240293718
|
29/01/2024
|
RAJA SINGH
|
2615001WL011935
|
RAJA SINGH
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870511
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-024-001/146
(KOKRI PHULA SINGH)
|
2615001000NRG24290120240293712
|
29/01/2024
|
BALJIT KAUR
|
2615001WL011935
|
BALJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870510
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-024-001/152
(KOKRI PHULA SINGH)
|
2615001000NRG24290120240293713
|
29/01/2024
|
KULWANT KAUR
|
2615001WL011935
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870507
|
|
KULWANT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-024-001/326
(KOKRI PHULA SINGH)
|
2615001000NRG24290120240293714
|
29/01/2024
|
Malkiat Singh
|
2615001WL011935
|
Malkiat Singh
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870508
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-024-001/58
(KOKRI PHULA SINGH)
|
2615001000NRG24290120240293716
|
29/01/2024
|
KARAM SINGH
|
2615001WL011935
|
KARAM SINGH
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870509
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-I
|
PB-15-001-024-001/59
(KOKRI PHULA SINGH)
|
2615001000NRG24290120240293717
|
29/01/2024
|
Avtar singh
|
2615001WL011935
|
Avtar singh
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870512
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|