|
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-15-001-006-001/11
(DOSANJH)
|
2615001000NRG24050720230123045
|
05/07/2023
|
Ompati
|
2615001WL003840
|
Ompati
|
00089
|
CBIN0280328
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509360096
|
|
Mrs. OM PATI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-006-001/107
(DOSANJH)
|
2615001000NRG24050720230123044
|
05/07/2023
|
Gurmeet Kaur
|
2615001WL003840
|
Gurmeet Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509360097
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-006-001/134
(DOSANJH)
|
2615001000NRG24050720230123047
|
05/07/2023
|
Malkit Kaur
|
2615001WL003840
|
Malkit Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509360086
|
|
MALKIT KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-006-001/169
(DOSANJH)
|
2615001000NRG24050720230123049
|
05/07/2023
|
Binder Kaur
|
2615001WL003840
|
Binder Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509360099
|
|
BINDER KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-006-001/213
(DOSANJH)
|
2615001000NRG24050720230123051
|
05/07/2023
|
Manjit Kaur
|
2615001WL003840
|
Manjit Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509360089
|
|
MANJIT KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-006-001/237
(DOSANJH)
|
2615001000NRG24050720230123052
|
05/07/2023
|
Ajmer Kaur
|
2615001WL003840
|
Ajmer Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509360090
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-006-001/301
(DOSANJH)
|
2615001000NRG24050720230123056
|
05/07/2023
|
Kamaljeet Kaur
|
2615001WL003840
|
Kamaljeet Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509360091
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-006-001/39
(DOSANJH)
|
2615001000NRG24050720230123057
|
05/07/2023
|
JASVIR KAUR
|
2615001WL003840
|
JASVIR KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509360084
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-006-001/74
(DOSANJH)
|
2615001000NRG24050720230123058
|
05/07/2023
|
BACHAN KAUR
|
2615001WL003840
|
BACHAN KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509360088
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-006-001/78
(DOSANJH)
|
2615001000NRG24050720230123059
|
05/07/2023
|
PARAMJIT KAUR
|
2615001WL003840
|
PARAMJIT KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509360100
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-006-001/8
(DOSANJH)
|
2615001000NRG24050720230123060
|
05/07/2023
|
Parkash Kaur
|
2615001WL003840
|
Parkash Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509360087
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-006-001/9
(DOSANJH)
|
2615001000NRG24050720230123061
|
05/07/2023
|
Gurmeet Kaur
|
2615001WL003840
|
Gurmeet Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509360098
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-006-001/90
(DOSANJH)
|
2615001000NRG24050720230123062
|
05/07/2023
|
HARNEK SINGH
|
2615001WL003840
|
HARNEK SINGH
|
00349
|
PSIB0020995
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509360085
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-006-001/106
(DOSANJH)
|
2615001000NRG24050720230123043
|
05/07/2023
|
GURMAIL KAUR
|
2615001WL003840
|
GURMAIL KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509360095
|
|
GURMAIL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-006-001/131
(DOSANJH)
|
2615001000NRG24050720230123046
|
05/07/2023
|
sarabjit Kaur
|
2615001WL003840
|
sarabjit Kaur
|
00354
|
PUNB0253000
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509360092
|
|
SARABJIT KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-006-001/191
(DOSANJH)
|
2615001000NRG24050720230123050
|
05/07/2023
|
Mahinder Kaur
|
2615001WL003840
|
Mahinder Kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509360094
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-006-001/259
(DOSANJH)
|
2615001000NRG24050720230123055
|
05/07/2023
|
Mandeep Kaur
|
2615001WL003840
|
Mandeep Kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509360093
|
|
MANDIP KAUR D/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|