|
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-I
|
PB-15-001-037-001/121
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032812
|
18/05/2023
|
KULWINDER KAUR
|
2615001WL001141
|
KULWINDER KAUR
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536319
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-037-001/299
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032822
|
18/05/2023
|
Gurmeet kaur
|
2615001WL001141
|
Gurmeet kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536308
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-037-001/100
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032809
|
18/05/2023
|
HARBANS KAUR
|
2615001WL001141
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536322
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-037-001/118
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032810
|
18/05/2023
|
SARABJIT KAUR
|
2615001WL001141
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536320
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/120
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032811
|
18/05/2023
|
RANJIT KAUR
|
2615001WL001141
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821536324
|
|
RANJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/134
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032813
|
18/05/2023
|
KULWINDER KAUR
|
2615001WL001141
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536313
|
|
KULWINDER KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/15
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032814
|
18/05/2023
|
GURPREET KAUR
|
2615001WL001141
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536310
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/160
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032815
|
18/05/2023
|
RAMANDEEP KAUR
|
2615001WL001141
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821536311
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/165
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032816
|
18/05/2023
|
RAJ KAUR
|
2615001WL001141
|
RAJ KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536312
|
|
RAJ KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/170
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032817
|
18/05/2023
|
Amandeep Kaur
|
2615001WL001141
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536314
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/182
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032818
|
18/05/2023
|
Happy
|
2615001WL001141
|
Happy
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821536316
|
|
HAPPY
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/26
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032819
|
18/05/2023
|
PARAMJIT KAUR
|
2615001WL001141
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536325
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/260
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032820
|
18/05/2023
|
Jaspreet Kaur
|
2615001WL001141
|
Jaspreet Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536315
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-037-001/29
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032821
|
18/05/2023
|
KARAMJIT KAUR
|
2615001WL001141
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536326
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-037-001/302
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032823
|
18/05/2023
|
Kishan Dass
|
2615001WL001141
|
Kishan Dass
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536317
|
|
KISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-037-001/8
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032824
|
18/05/2023
|
RANJIT KAUR
|
2615001WL001141
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821536321
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-037-001/94
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032825
|
18/05/2023
|
RAJ KAUR
|
2615001WL001141
|
RAJ KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536309
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-037-001/97
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24180520230032826
|
18/05/2023
|
SIMRANPREET KAUR
|
2615001WL001141
|
SIMRANPREET KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536323
|
|
SIMRANPREET KAUR W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-022-001/102-A
(AJITWAL)
|
2615001000NRG24180520230032808
|
18/05/2023
|
LOVEPREET KAUR
|
2615001WL001141
|
LOVEPREET KAUR
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821536318
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|