|
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-15-002-016-001/102
(DAULT PURA UCHA)
|
2615002000NRG23220920220176600
|
22/09/2022
|
kirandeep kaur
|
2615002WL007402
|
kirandeep kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938450167
|
|
KIRANDEEP KAUR W/O JAGROOP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
MOGA-II
|
PB-15-002-016-001/103
(DAULT PURA UCHA)
|
2615002000NRG23220920220176601
|
22/09/2022
|
Kulwant Kaur
|
2615002WL007402
|
Kulwant Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938450170
|
|
KULWANT KAUR WO PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-016-001/111
(DAULT PURA UCHA)
|
2615002000NRG23220920220176603
|
22/09/2022
|
swaran kaur
|
2615002WL007402
|
swaran kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938450166
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-016-001/135
(DAULT PURA UCHA)
|
2615002000NRG23220920220176612
|
22/09/2022
|
daljinder kaur
|
2615002WL007402
|
daljinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450169
|
|
DALJINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-016-001/137
(DAULT PURA UCHA)
|
2615002000NRG23220920220176614
|
22/09/2022
|
Tek Singh
|
2615002WL007402
|
Tek Singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450168
|
|
TEK SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-016-001/14
(DAULT PURA UCHA)
|
2615002000NRG23220920220176615
|
22/09/2022
|
MUKAND SINGH
|
2615002WL007402
|
MUKAND SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450165
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|