|
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-15-002-034-001/218
(MANGEWALA)
|
2615002000NRG24030720230121739
|
03/07/2023
|
Sukhchain Singh
|
2615002WL003755
|
Sukhchain Singh
|
00032
|
UTIB0002467
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436419333
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-034-001/95
(MANGEWALA)
|
2615002000NRG24030720230121747
|
03/07/2023
|
sukhjeet kaur
|
2615002WL003755
|
sukhjeet kaur
|
00032
|
UTIB0002467
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436419334
|
|
SUKHJIT KAUR W/O VAKIL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-034-001/75
(MANGEWALA)
|
2615002000NRG24030720230121745
|
03/07/2023
|
Jai singh
|
2615002WL003755
|
Jai singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436419330
|
|
JAI SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-042-001/2
(SOSAN)
|
2615002000NRG24030720230121752
|
03/07/2023
|
nek singh
|
2615002WL003755
|
nek singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436419332
|
|
NEK SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-042-001/99
(SOSAN)
|
2615002000NRG24030720230121753
|
03/07/2023
|
Surjeet Kaur
|
2615002WL003755
|
Surjeet Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436419331
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-034-001/41
(MANGEWALA)
|
2615002000NRG24030720230121742
|
03/07/2023
|
CHARANJIT KAUR
|
2615002WL003755
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436419323
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-042-001/177
(SOSAN)
|
2615002000NRG24030720230121750
|
03/07/2023
|
Jasvir kaur
|
2615002WL003755
|
Jasvir kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436419325
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-042-001/190
(SOSAN)
|
2615002000NRG24030720230121751
|
03/07/2023
|
Ajibe Singh
|
2615002WL003755
|
Ajibe Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436419324
|
|
AJIBE SINGH SO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-042-001/148
(SOSAN)
|
2615002000NRG24030720230121748
|
03/07/2023
|
GURPREET SINGH
|
2615002WL003755
|
GURPREET SINGH
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436419326
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-034-001/218
(MANGEWALA)
|
2615002000NRG24030720230121740
|
03/07/2023
|
Sandeep Kaur
|
2615002WL003755
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436419336
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-034-001/351
(MANGEWALA)
|
2615002000NRG24030720230121741
|
03/07/2023
|
Gian Singh
|
2615002WL003755
|
Gian Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436419329
|
|
GIAN SINGH SO JAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-034-001/58
(MANGEWALA)
|
2615002000NRG24030720230121743
|
03/07/2023
|
BHAJAN SINGH
|
2615002WL003755
|
BHAJAN SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436419335
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-034-001/58
(MANGEWALA)
|
2615002000NRG24030720230121744
|
03/07/2023
|
KULDEEP KAUR
|
2615002WL003755
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436419328
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-II
|
PB-15-002-034-001/75
(MANGEWALA)
|
2615002000NRG24030720230121746
|
03/07/2023
|
HARDEEP KAUR
|
2615002WL003755
|
HARDEEP KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436419327
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|