|
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-15-002-041-001/126
(SINGHA WALA)
|
2615002000NRG24111220230256747
|
11/12/2023
|
GURPREET KAUR
|
2615002WL010095
|
GURPREET KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760793
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-041-001/177
(SINGHA WALA)
|
2615002000NRG24111220230256748
|
11/12/2023
|
NIRMAL SINGH
|
2615002WL010095
|
NIRMAL SINGH
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760792
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-041-001/189
(SINGHA WALA)
|
2615002000NRG24111220230256749
|
11/12/2023
|
Rajinder Kaur
|
2615002WL010095
|
Rajinder Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760800
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-041-001/208
(SINGHA WALA)
|
2615002000NRG24111220230256750
|
11/12/2023
|
MAHINDER KAUR
|
2615002WL010095
|
MAHINDER KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760790
|
|
MAHINDER KAUR W/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-II
|
PB-15-002-041-001/253
(SINGHA WALA)
|
2615002000NRG24111220230256751
|
11/12/2023
|
KALA SINGH
|
2615002WL010095
|
KALA SINGH
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004760804
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-II
|
PB-15-002-041-001/253
(SINGHA WALA)
|
2615002000NRG24111220230256752
|
11/12/2023
|
tej kaur
|
2615002WL010095
|
tej kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760806
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-041-001/280
(SINGHA WALA)
|
2615002000NRG24111220230256754
|
11/12/2023
|
SURJIT KAUR
|
2615002WL010095
|
SURJIT KAUR
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760798
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-041-001/280
(SINGHA WALA)
|
2615002000NRG24111220230256753
|
11/12/2023
|
Teja Singh
|
2615002WL010095
|
Teja Singh
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760805
|
|
TEJA SINGH SO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-II
|
PB-15-002-041-001/301
(SINGHA WALA)
|
2615002000NRG24111220230256755
|
11/12/2023
|
HARDEEP KAUR
|
2615002WL010095
|
HARDEEP KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760799
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-041-001/308
(SINGHA WALA)
|
2615002000NRG24111220230256756
|
11/12/2023
|
KARAMJIT KAUR
|
2615002WL010095
|
KARAMJIT KAUR
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760794
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-II
|
PB-15-002-041-001/310
(SINGHA WALA)
|
2615002000NRG24111220230256757
|
11/12/2023
|
DARSHAN KAUR
|
2615002WL010095
|
DARSHAN KAUR
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760796
|
|
DARSHAN KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-041-001/314
(SINGHA WALA)
|
2615002000NRG24111220230256758
|
11/12/2023
|
CHARANJIT KAUR
|
2615002WL010095
|
CHARANJIT KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760797
|
|
CHARANJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-041-001/355
(SINGHA WALA)
|
2615002000NRG24111220230256759
|
11/12/2023
|
INDERJIT KAUR
|
2615002WL010095
|
INDERJIT KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760801
|
|
INDRJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-041-001/396
(SINGHA WALA)
|
2615002000NRG24111220230256760
|
11/12/2023
|
AMANDEEP KAUR
|
2615002WL010095
|
AMANDEEP KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760802
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-041-001/434
(SINGHA WALA)
|
2615002000NRG24111220230256761
|
11/12/2023
|
RAJWANT KAUR
|
2615002WL010095
|
RAJWANT KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760807
|
|
RAJWANT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-041-001/561
(SINGHA WALA)
|
2615002000NRG24111220230256762
|
11/12/2023
|
Harjeet Kaur
|
2615002WL010095
|
Harjeet Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760808
|
|
HARJEET KAUR
|
UCO BANK(607066)
|
|
17
|
MOGA-II
|
PB-15-002-041-001/84
(SINGHA WALA)
|
2615002000NRG24111220230256766
|
11/12/2023
|
JASVIR KAUR
|
2615002WL010095
|
JASVIR KAUR
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760795
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-041-001/84
(SINGHA WALA)
|
2615002000NRG24111220230256765
|
11/12/2023
|
SEWAK SINGH
|
2615002WL010095
|
SEWAK SINGH
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760803
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-041-001/98
(SINGHA WALA)
|
2615002000NRG24111220230256767
|
11/12/2023
|
BINDER KAUR
|
2615002WL010095
|
BINDER KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760791
|
|
BINDER KAUR WO AJAIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
20
|
MOGA-II
|
PB-15-002-041-001/561
(SINGHA WALA)
|
2615002000NRG24111220230256763
|
11/12/2023
|
Gurtej Singh
|
2615002WL010095
|
Gurtej Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760809
|
|
GURTEJ SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|