|
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-15-001-010-001/539
(MEHNA)
|
2615001000NRG23230820220151604
|
23/08/2022
|
Bahadar Singh
|
2615001WL005910
|
Bahadar Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279159816
|
|
Mr. BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
2
|
MOGA-I
|
PB-15-001-010-001/94
(MEHNA)
|
2615001000NRG23230820220151609
|
23/08/2022
|
KAPUR SINGH
|
2615001WL005910
|
KAPUR SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279159817
|
|
Mr. KAPOOR SINGH
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-010-001/96
(MEHNA)
|
2615001000NRG23230820220151610
|
23/08/2022
|
NANAK SINGH
|
2615001WL005910
|
NANAK SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279159818
|
|
Mr. NANAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-023-001/96
(JHANDIANA SARKI)
|
2615001000NRG23230820220151613
|
23/08/2022
|
AMARJIT SINGH
|
2615001WL005910
|
AMARJIT SINGH
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279159813
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-015-001/421
(BUTTAR)
|
2615001000NRG23230820220151611
|
23/08/2022
|
GURMEL SINGH
|
2615001WL005910
|
GURMEL SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279159815
|
|
GURMEL SINGH S/O SARBAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
MOGA-I
|
PB-15-001-040-001/3
(BUTTER KHURD)
|
2615001000NRG23230820220151614
|
23/08/2022
|
GURMAIL SINGH
|
2615001WL005910
|
GURMAIL SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279159814
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|