|
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-15-002-006-001/132
(CHAND PURANA)
|
2615002000NRG24291220230277432
|
29/12/2023
|
sawaran kaur
|
2615002WL010888
|
sawaran kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381992152
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-006-001/138
(CHAND PURANA)
|
2615002000NRG24291220230277433
|
29/12/2023
|
Murti Kaur
|
2615002WL010888
|
Murti Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381992142
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-006-001/168
(CHAND PURANA)
|
2615002000NRG24291220230277434
|
29/12/2023
|
Sandeep Kaur
|
2615002WL010888
|
Sandeep Kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381992139
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/18
(CHAND PURANA)
|
2615002000NRG24291220230277435
|
29/12/2023
|
Darshan Kaur
|
2615002WL010888
|
Darshan Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381992147
|
|
Darshan Kaur
|
INDUSIND BANK(607189)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/191
(CHAND PURANA)
|
2615002000NRG24291220230277436
|
29/12/2023
|
kulwinder kaur
|
2615002WL010888
|
kulwinder kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381992138
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-006-001/20
(CHAND PURANA)
|
2615002000NRG24291220230277437
|
29/12/2023
|
karmjit kaur
|
2615002WL010888
|
karmjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381992150
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-006-001/205
(CHAND PURANA)
|
2615002000NRG24291220230277438
|
29/12/2023
|
Kulwinder Kaur
|
2615002WL010888
|
Kulwinder Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381992141
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-II
|
PB-15-002-006-001/231
(CHAND PURANA)
|
2615002000NRG24291220230277439
|
29/12/2023
|
Sarabjit Singh
|
2615002WL010888
|
Sarabjit Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381992149
|
|
SARABJIT ISNGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-II
|
PB-15-002-006-001/255
(CHAND PURANA)
|
2615002000NRG24291220230277440
|
29/12/2023
|
karamjit kaur
|
2615002WL010888
|
karamjit kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381992145
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-006-001/26
(CHAND PURANA)
|
2615002000NRG24291220230277441
|
29/12/2023
|
Bikkar Singh
|
2615002WL010888
|
Bikkar Singh
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381992140
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-006-001/3
(CHAND PURANA)
|
2615002000NRG24291220230277442
|
29/12/2023
|
Amarvir Kaur
|
2615002WL010888
|
Amarvir Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381992144
|
|
AMARVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-006-001/305
(CHAND PURANA)
|
2615002000NRG24291220230277443
|
29/12/2023
|
Simarnjit kaur
|
2615002WL010888
|
Simarnjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381992146
|
|
SIMARJIT KAUR DO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-006-001/309
(CHAND PURANA)
|
2615002000NRG24291220230277444
|
29/12/2023
|
RAJWINDER SINGH
|
2615002WL010888
|
RAJWINDER SINGH
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381992148
|
|
Rajwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-006-001/33
(CHAND PURANA)
|
2615002000NRG24291220230277445
|
29/12/2023
|
Baljinder Kaur
|
2615002WL010888
|
Baljinder Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381992143
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-II
|
PB-15-002-006-001/69
(CHAND PURANA)
|
2615002000NRG24291220230277447
|
29/12/2023
|
nasib kaur
|
2615002WL010888
|
nasib kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381992151
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
16
|
MOGA-II
|
PB-15-002-010-001/190
(CHOTIAN THOBA)
|
2615002000NRG24291220230277448
|
29/12/2023
|
Beant Singh
|
2615002WL010888
|
Beant Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381992153
|
|
BEANT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|