|
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-15-002-006-001/39
(CHAND PURANA)
|
2615002000NRG23210620220089149
|
21/06/2022
|
Sito Kaur
|
2615002WL002893
|
Sito Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716428
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-010-001/123
(CHOTIAN THOBA)
|
2615002000NRG23210620220089151
|
21/06/2022
|
Sewak Singh
|
2615002WL002893
|
Sewak Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716429
|
|
SEWAK SINGH S/O ASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/147
(CHOTIAN THOBA)
|
2615002000NRG23210620220089152
|
21/06/2022
|
Jeet Singh
|
2615002WL002893
|
Jeet Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716430
|
|
JIT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-023-001/90
(JAI SINGH WALA)
|
2615002000NRG23210620220089158
|
21/06/2022
|
SURJIT SINGH
|
2615002WL002893
|
SURJIT SINGH
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716436
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-024-001/185
(JAIMAL WALA)
|
2615002000NRG23210620220089160
|
21/06/2022
|
angrej singh
|
2615002WL002893
|
angrej singh
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486716431
|
|
ANGREJ SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-II
|
PB-15-002-024-001/272
(JAIMAL WALA)
|
2615002000NRG23210620220089162
|
21/06/2022
|
JOGINDER SINGH
|
2615002WL002893
|
JOGINDER SINGH
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716435
|
|
JOGINDER SINGH S/O AVTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-005-001/107
(CHAND NAWAN)
|
2615002000NRG23210620220089146
|
21/06/2022
|
ANGREJ SINGH
|
2615002WL002893
|
ANGREJ SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486716437
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-024-001/135
(JAIMAL WALA)
|
2615002000NRG23210620220089159
|
21/06/2022
|
Guljar singh
|
2615002WL002893
|
Guljar singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486716434
|
|
GULZAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-024-001/269
(JAIMAL WALA)
|
2615002000NRG23210620220089161
|
21/06/2022
|
Rood singh
|
2615002WL002893
|
Rood singh
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486716433
|
|
ROOD SINGH S/O JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-II
|
PB-15-002-024-001/292
(JAIMAL WALA)
|
2615002000NRG23210620220089163
|
21/06/2022
|
Ujaghar Singh
|
2615002WL002893
|
Ujaghar Singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486716432
|
|
UJAGAR SINGH S/O ULL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|