|
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-15-002-040-001/82
(SALINA)
|
2615002000NRG23220920220176270
|
22/09/2022
|
jagtar singh
|
2615002WL007381
|
jagtar singh
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755504
|
|
JAGTAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-040-001/87
(SALINA)
|
2615002000NRG23220920220176271
|
22/09/2022
|
PIYARA SINGH
|
2615002WL007381
|
PIYARA SINGH
|
00200
|
JAKA0MOGAPB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755503
|
|
PIYARA SINGH SO JANGIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-029-001/158
(KHOSA PANDO)
|
2615002000NRG23220920220176259
|
22/09/2022
|
Hari Singh
|
2615002WL007381
|
Hari Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755505
|
|
HARI SINGH S/O HJURA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
MOGA-II
|
PB-15-002-029-001/187
(KHOSA PANDO)
|
2615002000NRG23220920220176260
|
22/09/2022
|
bahadur singh
|
2615002WL007381
|
bahadur singh
|
00415
|
SBIN0007175
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937755509
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-II
|
PB-15-002-029-001/246
(KHOSA PANDO)
|
2615002000NRG23220920220176261
|
22/09/2022
|
RULDU SINGH
|
2615002WL007381
|
RULDU SINGH
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755508
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-II
|
PB-15-002-029-001/309
(KHOSA PANDO)
|
2615002000NRG23220920220176262
|
22/09/2022
|
Amarjit Singh
|
2615002WL007381
|
Amarjit Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755506
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-II
|
PB-15-002-040-001/183
(SALINA)
|
2615002000NRG23220920220176267
|
22/09/2022
|
MALIT SINGH
|
2615002WL007381
|
MALIT SINGH
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755507
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|