|
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-15-001-022-001/429
(AJITWAL)
|
2615001000NRG23010220230268523
|
01/02/2023
|
Davinder Kaur
|
2615001WL012027
|
Davinder Kaur
|
00078
|
CNRB0006067
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8589197050
|
|
DAVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-022-001/387
(AJITWAL)
|
2615001000NRG23010220230268522
|
01/02/2023
|
Hardeep Kaur
|
2615001WL012027
|
Hardeep Kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8589197045
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-022-001/476
(AJITWAL)
|
2615001000NRG23010220230268524
|
01/02/2023
|
Amarjit Kaur
|
2615001WL012027
|
Amarjit Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8589197044
|
|
AMARJEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-022-001/552
(AJITWAL)
|
2615001000NRG23010220230268525
|
01/02/2023
|
Ramesh singh
|
2615001WL012027
|
Ramesh singh
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8589197042
|
|
RAMESH SINGH SO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-022-001/668
(AJITWAL)
|
2615001000NRG23010220230268529
|
01/02/2023
|
Rajpal Kaur
|
2615001WL012027
|
Rajpal Kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8589197043
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-012-001/611
(KOKRI KALAN)
|
2615001000NRG23010220230268519
|
01/02/2023
|
Sukhdev Singh
|
2615001WL012027
|
Sukhdev Singh
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
08/02/2023
|
|
8589197049
|
|
SUKHDEV SINGH S/O SADA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
MOGA-I
|
PB-15-001-012-001/648
(KOKRI KALAN)
|
2615001000NRG23010220230268520
|
01/02/2023
|
Harbans Singh
|
2615001WL012027
|
Harbans Singh
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8589197048
|
|
HARBANS SINGH S/O S.PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-I
|
PB-15-001-024-001/23
(KOKRI PHULA SINGH)
|
2615001000NRG23010220230268530
|
01/02/2023
|
KARAMJIT KAUR
|
2615001WL012027
|
KARAMJIT KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8589197047
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-051-001/6
(DHUDIKE)
|
2615001000NRG23010220230268531
|
01/02/2023
|
KEWAL SINGH
|
2615001WL012027
|
KEWAL SINGH
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8589197046
|
|
KEWAL SINGH SO SH HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|