|
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-15-001-018-001/112
(TATARIEA WALA)
|
2615001000NRG23300620220107807
|
30/06/2022
|
Baldev Singh
|
2615001WL003561
|
Baldev Singh
|
00051
|
MAHB0001297
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313973
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-036-001/151
(KILI CHALAN CHAK)
|
2615001000NRG23300620220107378
|
30/06/2022
|
Kulwant Kaur
|
2615001WL003542
|
Kulwant Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313972
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-038-001/150
(KOKRI HERAN)
|
2615001000NRG23300620220107380
|
30/06/2022
|
NAVJOT KAUR
|
2615001WL003543
|
NAVJOT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313975
|
|
NAVJOT KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-038-001/152
(KOKRI HERAN)
|
2615001000NRG23300620220107381
|
30/06/2022
|
SUMANDEEP KAUR
|
2615001WL003543
|
SUMANDEEP KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313984
|
|
SUMANDEEP KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-038-001/38
(KOKRI HERAN)
|
2615001000NRG23300620220107388
|
30/06/2022
|
bINDER SINGH
|
2615001WL003543
|
bINDER SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313974
|
|
bINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-018-001/113
(TATARIEA WALA)
|
2615001000NRG23300620220107808
|
30/06/2022
|
Gurmeet Singh
|
2615001WL003561
|
Gurmeet Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313976
|
|
Gurmeet Singh
|
()
|
|
7
|
MOGA-I
|
PB-15-001-018-001/97
(TATARIEA WALA)
|
2615001000NRG23300620220107819
|
30/06/2022
|
Paramjit Kaur
|
2615001WL003561
|
Paramjit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313983
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-018-001/102
(TATARIEA WALA)
|
2615001000NRG23300620220107805
|
30/06/2022
|
Balvir Singh
|
2615001WL003561
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313978
|
|
Balvir Singh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-018-001/106
(TATARIEA WALA)
|
2615001000NRG23300620220107806
|
30/06/2022
|
Gurdev Singh
|
2615001WL003561
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313977
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-038-001/170
(KOKRI HERAN)
|
2615001000NRG23300620220107383
|
30/06/2022
|
GURDAS SINGH
|
2615001WL003543
|
GURDAS SINGH
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313979
|
|
MR GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-018-001/84
(TATARIEA WALA)
|
2615001000NRG23300620220107817
|
30/06/2022
|
Tara singh
|
2615001WL003561
|
Tara singh
|
00415
|
SBIN0003989
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313980
|
|
MR TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-036-001/123
(KILI CHALAN CHAK)
|
2615001000NRG23300620220107376
|
30/06/2022
|
Jasbir Singh
|
2615001WL003542
|
Jasbir Singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313981
|
|
MR JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-036-001/130
(KILI CHALAN CHAK)
|
2615001000NRG23300620220107377
|
30/06/2022
|
Nachhatar Singh
|
2615001WL003542
|
Nachhatar Singh
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313982
|
|
MR NACHHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOGA-I
|
PB2615001_300622FTO_25450
|
Bank of Maharastra
|
MAHB0001297
|
MOGA
|
1692
|
|
2
|
MOGA-I
|
PB2615001_300622FTO_25450
|
Canara Bank
|
CNRB0006067
|
AJITWAL
|
1692
|
|
3
|
MOGA-I
|
PB2615001_300622FTO_25450
|
Punjab & Sind Bank
|
PSIB0000359
|
KOKRI KALAN
|
5076
|
|
4
|
MOGA-I
|
PB2615001_300622FTO_25450
|
Punjab & Sind Bank
|
PSIB0021300
|
Fatehgarh Korotana
|
3384
|
|
5
|
MOGA-I
|
PB2615001_300622FTO_25450
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3384
|
|
6
|
MOGA-I
|
PB2615001_300622FTO_25450
|
State Bank of India
|
SBIN0000681
|
MOGA
|
1692
|
|
7
|
MOGA-I
|
PB2615001_300622FTO_25450
|
State Bank of India
|
SBIN0003989
|
ADB MOGA
|
1692
|
|
8
|
MOGA-I
|
PB2615001_300622FTO_25450
|
State Bank of India
|
SBIN0005574
|
CHUHAR CHAK
|
1692
|
|
9
|
MOGA-I
|
PB2615001_300622FTO_25450
|
State Bank of India
|
SBIN0011906
|
AJITWAL
|
1692
|