|
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-15-002-010-001/100
(CHOTIAN THOBA)
|
2615002000NRG24200920230182027
|
20/09/2023
|
Gurpal Kaur
|
2615002WL006947
|
Gurpal Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820087
|
|
GURPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-010-001/103
(CHOTIAN THOBA)
|
2615002000NRG24200920230182031
|
20/09/2023
|
Naib singh
|
2615002WL006948
|
Naib singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820081
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/114
(CHOTIAN THOBA)
|
2615002000NRG24200920230182032
|
20/09/2023
|
Satwant Kaur
|
2615002WL006948
|
Satwant Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820089
|
|
SATWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/142
(CHOTIAN THOBA)
|
2615002000NRG24200920230182028
|
20/09/2023
|
Kuldeep Kaur
|
2615002WL006947
|
Kuldeep Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820088
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/33
(CHOTIAN THOBA)
|
2615002000NRG24200920230182034
|
20/09/2023
|
PARAMJIT KAUR
|
2615002WL006948
|
PARAMJIT KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820084
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-010-001/40
(CHOTIAN THOBA)
|
2615002000NRG24200920230182029
|
20/09/2023
|
CHARANJIT KAUR
|
2615002WL006947
|
CHARANJIT KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820085
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-010-001/53
(CHOTIAN THOBA)
|
2615002000NRG24200920230182036
|
20/09/2023
|
Surjit Kaur
|
2615002WL006948
|
Surjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820080
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-010-001/76
(CHOTIAN THOBA)
|
2615002000NRG24200920230182037
|
20/09/2023
|
Hardeep Kaur
|
2615002WL006948
|
Hardeep Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820082
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-010-001/98
(CHOTIAN THOBA)
|
2615002000NRG24200920230182038
|
20/09/2023
|
Jaspal Kaur
|
2615002WL006948
|
Jaspal Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820086
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-010-001/41
(CHOTIAN THOBA)
|
2615002000NRG24200920230182035
|
20/09/2023
|
chinderpal kaur
|
2615002WL006948
|
chinderpal kaur
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820079
|
|
CHINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-010-001/102
(CHOTIAN THOBA)
|
2615002000NRG24200920230182030
|
20/09/2023
|
RAJNI KAUR
|
2615002WL006948
|
RAJNI KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820083
|
|
RAJNI KAUR W/O SUKHDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOGA-II
|
PB-15-002-010-001/31
(CHOTIAN THOBA)
|
2615002000NRG24200920230182033
|
20/09/2023
|
Virpal Kaur
|
2615002WL006948
|
Virpal Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820090
|
|
VEER PAL KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|