|
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)
|
2615002000NRG23180120230263152
|
18/01/2023
|
ram singh
|
2615002WL011774
|
ram singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130645863
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-016-001/15
(DAULT PURA UCHA)
|
2615002000NRG23180120230263153
|
18/01/2023
|
gurdeep singh
|
2615002WL011774
|
gurdeep singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130645865
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-016-001/16
(DAULT PURA UCHA)
|
2615002000NRG23180120230263154
|
18/01/2023
|
goga singh
|
2615002WL011774
|
goga singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130645861
|
|
GOGA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-016-001/161
(DAULT PURA UCHA)
|
2615002000NRG23180120230263155
|
18/01/2023
|
jaspal singh
|
2615002WL011774
|
jaspal singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130645860
|
|
JASPAL SINGH S/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-016-001/192
(DAULT PURA UCHA)
|
2615002000NRG23180120230263156
|
18/01/2023
|
sewak singh
|
2615002WL011774
|
sewak singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130645859
|
|
SEWAK SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-016-001/197
(DAULT PURA UCHA)
|
2615002000NRG23180120230263157
|
18/01/2023
|
VISAKHA SINGH
|
2615002WL011774
|
VISAKHA SINGH
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130645864
|
|
VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-016-001/28
(DAULT PURA UCHA)
|
2615002000NRG23180120230263158
|
18/01/2023
|
gora singh
|
2615002WL011774
|
gora singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130645858
|
|
GOGA SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-016-001/79
(DAULT PURA UCHA)
|
2615002000NRG23180120230263160
|
18/01/2023
|
beant singh
|
2615002WL011774
|
beant singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130645862
|
|
BEANT SINGH S/O TARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|