|
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-15-001-022-001/299
(AJITWAL)
|
2615001000NRG24250720230141912
|
25/07/2023
|
Gurmeet Kaur
|
2615001WL004764
|
Gurmeet Kaur
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544975
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-022-001/390
(AJITWAL)
|
2615001000NRG24250720230141916
|
25/07/2023
|
Harpreet Kaur
|
2615001WL004764
|
Harpreet Kaur
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544974
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-052-001/91
(MATWANI)
|
2615001000NRG24250720230141924
|
25/07/2023
|
RAM SINGH
|
2615001WL004764
|
RAM SINGH
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544978
|
|
Mr. RAM CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-022-001/217
(AJITWAL)
|
2615001000NRG24250720230141906
|
25/07/2023
|
ANGREJ KAUR
|
2615001WL004764
|
ANGREJ KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544963
|
|
ANGREJ KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-022-001/281
(AJITWAL)
|
2615001000NRG24250720230141910
|
25/07/2023
|
Surjit Kaur
|
2615001WL004764
|
Surjit Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544961
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
MOGA-I
|
PB-15-001-022-001/322
(AJITWAL)
|
2615001000NRG24250720230141913
|
25/07/2023
|
Soman
|
2615001WL004764
|
Soman
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544964
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/436
(AJITWAL)
|
2615001000NRG24250720230141917
|
25/07/2023
|
Harman Kaur
|
2615001WL004764
|
Harman Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544966
|
|
HARMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-022-001/476
(AJITWAL)
|
2615001000NRG24250720230141919
|
25/07/2023
|
Amarjit Kaur
|
2615001WL004764
|
Amarjit Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544965
|
|
AMARJEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-022-001/671
(AJITWAL)
|
2615001000NRG24250720230141921
|
25/07/2023
|
Jagraj Singh
|
2615001WL004764
|
Jagraj Singh
|
00349
|
PSIB0000026
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006544960
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-022-001/77
(AJITWAL)
|
2615001000NRG24250720230141922
|
25/07/2023
|
MANPREET KAUR
|
2615001WL004764
|
MANPREET KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544962
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-051-001/203
(DHUDIKE)
|
2615001000NRG24250720230141923
|
25/07/2023
|
GURDEV SINGH
|
2615001WL004764
|
GURDEV SINGH
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006544977
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-022-001/172
(AJITWAL)
|
2615001000NRG24250720230141905
|
25/07/2023
|
RANI KAUR
|
2615001WL004764
|
RANI KAUR
|
00354
|
PUNB0157310
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544968
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-022-001/348-A
(AJITWAL)
|
2615001000NRG24250720230141915
|
25/07/2023
|
Kirnjit kaur
|
2615001WL004764
|
Kirnjit kaur
|
00354
|
PUNB0157310
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544967
|
|
KIRANJIT KAUR D\O CHAMKAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-022-001/234
(AJITWAL)
|
2615001000NRG24250720230141907
|
25/07/2023
|
Karamjit Kaur
|
2615001WL004764
|
Karamjit Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544970
|
|
KARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-022-001/244
(AJITWAL)
|
2615001000NRG24250720230141908
|
25/07/2023
|
Gurpreet Kaur
|
2615001WL004764
|
Gurpreet Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006544976
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-022-001/265
(AJITWAL)
|
2615001000NRG24250720230141909
|
25/07/2023
|
Karamjit Kaur
|
2615001WL004764
|
Karamjit Kaur
|
00415
|
SBIN0011906
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006544972
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-022-001/282
(AJITWAL)
|
2615001000NRG24250720230141911
|
25/07/2023
|
Malkit Singh
|
2615001WL004764
|
Malkit Singh
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544971
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-022-001/343-A
(AJITWAL)
|
2615001000NRG24250720230141914
|
25/07/2023
|
Paramjeet kaur
|
2615001WL004764
|
Paramjeet kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544973
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOGA-I
|
PB-15-001-022-001/619
(AJITWAL)
|
2615001000NRG24250720230141920
|
25/07/2023
|
Kulwinder Kaur
|
2615001WL004764
|
Kulwinder Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006544969
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|