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-15-002-003-001/61 (BHEKHA)
|
2615002000NRG23080620220053835
|
08/06/2022
|
darshan singh
|
2615002WL001929
|
darshan singh
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774129
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-003-001/17 (BHEKHA)
|
2615002000NRG23080620220053830
|
08/06/2022
|
harjeet singh
|
2615002WL001929
|
harjeet singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774130
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
3
|
MOGA-II
|
PB-15-002-003-001/40 (BHEKHA)
|
2615002000NRG23080620220053831
|
08/06/2022
|
gurbachan singh
|
2615002WL001929
|
gurbachan singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774134
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
4
|
MOGA-II
|
PB-15-002-003-001/41 (BHEKHA)
|
2615002000NRG23080620220053832
|
08/06/2022
|
gurmail singh
|
2615002WL001929
|
gurmail singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224774131
|
|
GURMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
5
|
MOGA-II
|
PB-15-002-003-001/48 (BHEKHA)
|
2615002000NRG23080620220053833
|
08/06/2022
|
JAGSIR SINGH
|
2615002WL001929
|
JAGSIR SINGH
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774133
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
6
|
MOGA-II
|
PB-15-002-003-001/5 (BHEKHA)
|
2615002000NRG23080620220053834
|
08/06/2022
|
GURDEV SINGH
|
2615002WL001929
|
GURDEV SINGH
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224774132
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|