|
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-15-002-015-001/225
(DAULT PURA NIWAN)
|
2615002000NRG23180520220017563
|
18/05/2022
|
binder singh
|
2615002WL000909
|
binder singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821867902
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-014-001/166
(DAROLI BHAI)
|
2615002000NRG23180520220017548
|
18/05/2022
|
HANSO KAUR
|
2615002WL000908
|
HANSO KAUR
|
00349
|
PSIB0000126
|
1241
|
1241
|
Processed
|
01/06/2022
|
|
1821867895
|
|
HANSO KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/170
(DAROLI BHAI)
|
2615002000NRG23180520220017549
|
18/05/2022
|
SUKMANDER SINGH
|
2615002WL000908
|
SUKMANDER SINGH
|
00349
|
PSIB0000126
|
1861
|
1861
|
Processed
|
01/06/2022
|
|
1821867901
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/20
(DAROLI BHAI)
|
2615002000NRG23180520220017550
|
18/05/2022
|
VEERPAL KAUR
|
2615002WL000908
|
VEERPAL KAUR
|
00349
|
PSIB0000126
|
1241
|
1241
|
Processed
|
01/06/2022
|
|
1821867899
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/267
(DAROLI BHAI)
|
2615002000NRG23180520220017551
|
18/05/2022
|
Bawa Singh
|
2615002WL000908
|
Bawa Singh
|
00349
|
PSIB0000126
|
1861
|
1861
|
Processed
|
01/06/2022
|
|
1821867898
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/309
(DAROLI BHAI)
|
2615002000NRG23180520220017552
|
18/05/2022
|
HARJIT KAUR
|
2615002WL000908
|
HARJIT KAUR
|
00349
|
PSIB0000126
|
1861
|
1861
|
Processed
|
01/06/2022
|
|
1821867897
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/410
(DAROLI BHAI)
|
2615002000NRG23180520220017553
|
18/05/2022
|
Jaspal Kaur
|
2615002WL000908
|
Jaspal Kaur
|
00349
|
PSIB0000126
|
1861
|
1861
|
Processed
|
01/06/2022
|
|
1821867896
|
|
JASPAL KAUR W/O SAHIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/476
(DAROLI BHAI)
|
2615002000NRG23180520220017554
|
18/05/2022
|
Malkit Singh
|
2615002WL000908
|
Malkit Singh
|
00349
|
PSIB0000126
|
1551
|
1551
|
Processed
|
02/06/2022
|
|
1821867900
|
|
MALKIT SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11477
|
11477
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-015-001/54
(DAULT PURA NIWAN)
|
2615002000NRG23180520220017564
|
18/05/2022
|
jaswant singh
|
2615002WL000909
|
jaswant singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821867903
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14861
|
14861
|
|
|
|
|
|
|
|