|
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-15-002-032-001/31
(KOERA KHURD)
|
2615002000NRG23060920220163144
|
06/09/2022
|
kartar singh
|
2615002WL006532
|
kartar singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121569
|
|
KARTAR SINGH S/O RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-032-001/37
(KOERA KHURD)
|
2615002000NRG23060920220163145
|
06/09/2022
|
Ajmer Singh
|
2615002WL006532
|
Ajmer Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121576
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-032-001/39
(KOERA KHURD)
|
2615002000NRG23060920220163146
|
06/09/2022
|
kewal singh
|
2615002WL006532
|
kewal singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121571
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-032-001/42
(KOERA KHURD)
|
2615002000NRG23060920220163147
|
06/09/2022
|
jagtar singh
|
2615002WL006532
|
jagtar singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121570
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-032-001/68
(KOERA KHURD)
|
2615002000NRG23060920220163148
|
06/09/2022
|
PRITAM singh
|
2615002WL006532
|
PRITAM singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121572
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-032-001/83
(KOERA KHURD)
|
2615002000NRG23060920220163149
|
06/09/2022
|
gurdeep singh
|
2615002WL006532
|
gurdeep singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121573
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-032-001/91
(KOERA KHURD)
|
2615002000NRG23060920220163151
|
06/09/2022
|
Satnam Singh
|
2615002WL006532
|
Satnam Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121575
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-032-001/92
(KOERA KHURD)
|
2615002000NRG23060920220163152
|
06/09/2022
|
jagroop singh
|
2615002WL006532
|
jagroop singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649121574
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|