|
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-15-001-004-001/128
(MANDIRAN WALA PURANA)
|
2615001000NRG24240420230004330
|
24/04/2023
|
Salamate Bibi
|
2615001WL000208
|
Salamate Bibi
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446499
|
|
SALAMATE BIBI WO HUSAIN MUHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-041-001/226
(CHRIK (PATI JANGIR))
|
2615001000NRG24240420230004331
|
24/04/2023
|
GURMEET SINGH
|
2615001WL000208
|
GURMEET SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446495
|
|
GURMIT SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-041-001/258
(CHRIK (PATI JANGIR))
|
2615001000NRG24240420230004332
|
24/04/2023
|
SURJIT KAUR
|
2615001WL000208
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638446488
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-041-001/360
(CHRIK (PATI JANGIR))
|
2615001000NRG24240420230004333
|
24/04/2023
|
Harjinder Kaur
|
2615001WL000208
|
Harjinder Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446492
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-041-001/371
(CHRIK (PATI JANGIR))
|
2615001000NRG24240420230004335
|
24/04/2023
|
Sukhdev Kaur
|
2615001WL000208
|
Sukhdev Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638446491
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-041-001/391
(CHRIK (PATI JANGIR))
|
2615001000NRG24240420230004336
|
24/04/2023
|
sukhpal kaur
|
2615001WL000208
|
sukhpal kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446489
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-041-001/452
(CHRIK (PATI JANGIR))
|
2615001000NRG24240420230004337
|
24/04/2023
|
Soni Kaur
|
2615001WL000208
|
Soni Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638446493
|
|
SONI KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-041-001/467
(CHRIK (PATI JANGIR))
|
2615001000NRG24240420230004338
|
24/04/2023
|
Inderjit Kaur
|
2615001WL000208
|
Inderjit Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446490
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-041-001/471
(CHRIK (PATI JANGIR))
|
2615001000NRG24240420230004339
|
24/04/2023
|
Harjinder kaur
|
2615001WL000208
|
Harjinder kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446494
|
|
HARJINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-041-001/362
(CHRIK (PATI JANGIR))
|
2615001000NRG24240420230004334
|
24/04/2023
|
Tejinder Singh
|
2615001WL000208
|
Tejinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446501
|
|
TAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-041-001/482
(CHRIK (PATI JANGIR))
|
2615001000NRG24240420230004340
|
24/04/2023
|
Jaswinder Kaur
|
2615001WL000208
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638446500
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-003-001/77
(MANDIRAN WALA NAWAN)
|
2615001000NRG24240420230004328
|
24/04/2023
|
KULDEEP SINGH
|
2615001WL000208
|
KULDEEP SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446497
|
|
KULDEEP SINGH S/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-I
|
PB-15-001-004-001/106
(MANDIRAN WALA PURANA)
|
2615001000NRG24240420230004329
|
24/04/2023
|
Mandeep Kaur
|
2615001WL000208
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638446498
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-041-001/542
(CHRIK (PATI JANGIR))
|
2615001000NRG24240420230004341
|
24/04/2023
|
Harjit SIngh
|
2615001WL000208
|
Harjit SIngh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638446496
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|