|
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-15-002-038-001/107
(SADA SINGH WALA)
|
2615002000NRG23040120230252095
|
04/01/2023
|
bikkar singh
|
2615002WL011278
|
bikkar singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799634530
|
|
BIKKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-II
|
PB-15-002-038-001/133
(SADA SINGH WALA)
|
2615002000NRG23040120230252096
|
04/01/2023
|
jaloor singh
|
2615002WL011278
|
jaloor singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799634529
|
|
JALOUR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-038-001/249
(SADA SINGH WALA)
|
2615002000NRG23040120230252098
|
04/01/2023
|
Swaran singh
|
2615002WL011278
|
Swaran singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799634528
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-038-001/30
(SADA SINGH WALA)
|
2615002000NRG23040120230252099
|
04/01/2023
|
gulwant singh
|
2615002WL011278
|
gulwant singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799634532
|
|
GULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-040-001/217
(SALINA)
|
2615002000NRG23040120230252100
|
04/01/2023
|
JARNAIL SINGH
|
2615002WL011278
|
JARNAIL SINGH
|
00415
|
SBIN0000681
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799634531
|
|
MR BAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|