|
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-15-002-016-001/1
(DAULT PURA UCHA)
|
2615002000NRG23160820220143827
|
16/08/2022
|
ram singh
|
2615002WL005598
|
ram singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119813170
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-016-001/131
(DAULT PURA UCHA)
|
2615002000NRG23160820220143828
|
16/08/2022
|
darshan singh
|
2615002WL005598
|
darshan singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119813172
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-016-001/137
(DAULT PURA UCHA)
|
2615002000NRG23160820220143829
|
16/08/2022
|
Tek Singh
|
2615002WL005598
|
Tek Singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119813176
|
|
TEK SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-016-001/139
(DAULT PURA UCHA)
|
2615002000NRG23160820220143830
|
16/08/2022
|
KEWAL SINGH
|
2615002WL005598
|
KEWAL SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813174
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-016-001/14
(DAULT PURA UCHA)
|
2615002000NRG23160820220143831
|
16/08/2022
|
MUKAND SINGH
|
2615002WL005598
|
MUKAND SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813177
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-016-001/197
(DAULT PURA UCHA)
|
2615002000NRG23160820220143832
|
16/08/2022
|
VISAKHA SINGH
|
2615002WL005598
|
VISAKHA SINGH
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119813171
|
|
VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-016-001/28
(DAULT PURA UCHA)
|
2615002000NRG23160820220143833
|
16/08/2022
|
gora singh
|
2615002WL005598
|
gora singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813173
|
|
GOGA SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-016-001/89
(DAULT PURA UCHA)
|
2615002000NRG23160820220143834
|
16/08/2022
|
jarnail singh
|
2615002WL005598
|
jarnail singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119813175
|
|
JARNAIL SINGH S/O LACHHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|