|
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-15-001-018-001/17
(TATARIEA WALA)
|
2615001000NRG24110520230022060
|
11/05/2023
|
CHARANJIT KAUR
|
2615001WL000844
|
CHARANJIT KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639885325
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-018-001/20
(TATARIEA WALA)
|
2615001000NRG24110520230022062
|
11/05/2023
|
KAMALJIT KAUR
|
2615001WL000844
|
KAMALJIT KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885313
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-018-001/26
(TATARIEA WALA)
|
2615001000NRG24110520230022064
|
11/05/2023
|
MANJIT KAUR
|
2615001WL000844
|
MANJIT KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639885315
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-018-001/64
(TATARIEA WALA)
|
2615001000NRG24110520230022066
|
11/05/2023
|
RANI KAUR
|
2615001WL000844
|
RANI KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639885314
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-018-001/8
(TATARIEA WALA)
|
2615001000NRG24110520230022070
|
11/05/2023
|
CHARANJIT KAUR
|
2615001WL000844
|
CHARANJIT KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885316
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-018-001/102
(TATARIEA WALA)
|
2615001000NRG24110520230022059
|
11/05/2023
|
Sandeep Kaur
|
2615001WL000844
|
Sandeep Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885321
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-018-001/17
(TATARIEA WALA)
|
2615001000NRG24110520230022061
|
11/05/2023
|
Sukhmander Singh
|
2615001WL000844
|
Sukhmander Singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885318
|
|
SHRI SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-I
|
PB-15-001-018-001/65
(TATARIEA WALA)
|
2615001000NRG24110520230022067
|
11/05/2023
|
Piara singh
|
2615001WL000844
|
Piara singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885324
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-I
|
PB-15-001-018-001/73
(TATARIEA WALA)
|
2615001000NRG24110520230022068
|
11/05/2023
|
Amarjit Kaur
|
2615001WL000844
|
Amarjit Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885319
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-018-001/78
(TATARIEA WALA)
|
2615001000NRG24110520230022069
|
11/05/2023
|
Amritpal Kaur
|
2615001WL000844
|
Amritpal Kaur
|
00349
|
PSIB0021300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639885317
|
|
AMRITPAL KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOGA-I
|
PB-15-001-018-001/89
(TATARIEA WALA)
|
2615001000NRG24110520230022072
|
11/05/2023
|
Jagdish Kaur
|
2615001WL000844
|
Jagdish Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885320
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-018-001/86
(TATARIEA WALA)
|
2615001000NRG24110520230022071
|
11/05/2023
|
Manpreet Kaur
|
2615001WL000844
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885323
|
|
MANPREET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-018-001/29
(TATARIEA WALA)
|
2615001000NRG24110520230022065
|
11/05/2023
|
CHARANJIT KAUR
|
2615001WL000844
|
CHARANJIT KAUR
|
00415
|
SBIN0001775
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885322
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|