|
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-15-002-006-001/76
(CHAND PURANA)
|
2615002000NRG24080120240283412
|
08/01/2024
|
simarjit kaur
|
2615002WL011264
|
simarjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382011870
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-006-001/1
(CHAND PURANA)
|
2615002000NRG24080120240283401
|
08/01/2024
|
baljit kaur
|
2615002WL011264
|
baljit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382011863
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-006-001/147
(CHAND PURANA)
|
2615002000NRG24080120240283402
|
08/01/2024
|
Iqbal Singh
|
2615002WL011264
|
Iqbal Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382011868
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/147
(CHAND PURANA)
|
2615002000NRG24080120240283403
|
08/01/2024
|
Swaranjit Kaur
|
2615002WL011264
|
Swaranjit Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382011861
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/210
(CHAND PURANA)
|
2615002000NRG24080120240283404
|
08/01/2024
|
manpreet kaur
|
2615002WL011264
|
manpreet kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382011869
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-006-001/230
(CHAND PURANA)
|
2615002000NRG24080120240283405
|
08/01/2024
|
Amandeep Kaur
|
2615002WL011264
|
Amandeep Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382011862
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-006-001/262
(CHAND PURANA)
|
2615002000NRG24080120240283406
|
08/01/2024
|
Baljinder Singh
|
2615002WL011264
|
Baljinder Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382011867
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-006-001/264
(CHAND PURANA)
|
2615002000NRG24080120240283407
|
08/01/2024
|
kulwinder kaur
|
2615002WL011264
|
kulwinder kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382011865
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-006-001/282
(CHAND PURANA)
|
2615002000NRG24080120240283408
|
08/01/2024
|
kulwinder kaur
|
2615002WL011264
|
kulwinder kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382011871
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-006-001/290
(CHAND PURANA)
|
2615002000NRG24080120240283409
|
08/01/2024
|
PARMINDER SINGH
|
2615002WL011264
|
PARMINDER SINGH
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382011864
|
|
PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-006-001/307
(CHAND PURANA)
|
2615002000NRG24080120240283410
|
08/01/2024
|
Jaswinder singh
|
2615002WL011264
|
Jaswinder singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382011866
|
|
JASWINDER SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-006-001/307
(CHAND PURANA)
|
2615002000NRG24080120240283411
|
08/01/2024
|
Simranjit kaur
|
2615002WL011264
|
Simranjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382011872
|
|
SIMRANJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|