|
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-15-001-033-001/104
(KAPURE)
|
2615001000NRG24010220240295727
|
01/02/2024
|
MOHINDER KAUR
|
2615001WL012069
|
MOHINDER KAUR
|
00032
|
UTIB0000516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342750846
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-033-001/115
(KAPURE)
|
2615001000NRG24010220240295728
|
01/02/2024
|
KULWINDER SINGH
|
2615001WL012069
|
KULWINDER SINGH
|
00032
|
UTIB0000516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342750845
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/72
(KAPURE)
|
2615001000NRG24010220240295736
|
01/02/2024
|
AMARJIT KAUR
|
2615001WL012069
|
AMARJIT KAUR
|
00032
|
UTIB0000516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342750844
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-033-001/206
(KAPURE)
|
2615001000NRG24010220240295729
|
01/02/2024
|
sarabjit kaur
|
2615001WL012069
|
sarabjit kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342750848
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-033-001/207
(KAPURE)
|
2615001000NRG24010220240295730
|
01/02/2024
|
Seema
|
2615001WL012069
|
Seema
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342750841
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-I
|
PB-15-001-033-001/215
(KAPURE)
|
2615001000NRG24010220240295731
|
01/02/2024
|
BEANT KAUR
|
2615001WL012069
|
BEANT KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342750839
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-033-001/249
(KAPURE)
|
2615001000NRG24010220240295732
|
01/02/2024
|
KULWANT KAUR
|
2615001WL012069
|
KULWANT KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342750840
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-033-001/263
(KAPURE)
|
2615001000NRG24010220240295733
|
01/02/2024
|
RANJIT KAUR
|
2615001WL012069
|
RANJIT KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342750847
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-033-001/467
(KAPURE)
|
2615001000NRG24010220240295734
|
01/02/2024
|
Beant Kaur
|
2615001WL012069
|
Beant Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342750843
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-033-001/537
(KAPURE)
|
2615001000NRG24010220240295735
|
01/02/2024
|
Ravi
|
2615001WL012069
|
Ravi
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342750842
|
|
RAVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|