|
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-15-002-044-001/206
(WADA GHAR)
|
2615002000NRG24230120240291167
|
23/01/2024
|
Maya Kaur
|
2615002WL011771
|
Maya Kaur
|
00048
|
BKID0006558
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342824888
|
|
MAYA KAUR D/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-044-001/119
(WADA GHAR)
|
2615002000NRG24230120240291164
|
23/01/2024
|
Chhinder kaur
|
2615002WL011771
|
Chhinder kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342824882
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-044-001/126
(WADA GHAR)
|
2615002000NRG24230120240291165
|
23/01/2024
|
Dan kaur
|
2615002WL011771
|
Dan kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342824874
|
|
DAAN KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-044-001/206
(WADA GHAR)
|
2615002000NRG24230120240291166
|
23/01/2024
|
GURMEET Kaur
|
2615002WL011771
|
GURMEET Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342824885
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-044-001/256
(WADA GHAR)
|
2615002000NRG24230120240291168
|
23/01/2024
|
Akko
|
2615002WL011771
|
Akko
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342824878
|
|
AKKO
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-044-001/256
(WADA GHAR)
|
2615002000NRG24230120240291169
|
23/01/2024
|
Manjit Kaur
|
2615002WL011771
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342824883
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-044-001/262
(WADA GHAR)
|
2615002000NRG24230120240291172
|
23/01/2024
|
Gurcharan Singh
|
2615002WL011771
|
Gurcharan Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342824884
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-044-001/262
(WADA GHAR)
|
2615002000NRG24230120240291171
|
23/01/2024
|
Gurdev Kaur
|
2615002WL011771
|
Gurdev Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342824879
|
|
GURDEV KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-044-001/263
(WADA GHAR)
|
2615002000NRG24230120240291173
|
23/01/2024
|
Jangir Kaur
|
2615002WL011771
|
Jangir Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342824881
|
|
JANGIR KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-044-001/264
(WADA GHAR)
|
2615002000NRG24230120240291174
|
23/01/2024
|
Saranjeet Kaur
|
2615002WL011771
|
Saranjeet Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342824880
|
|
SARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-044-001/288
(WADA GHAR)
|
2615002000NRG24230120240291175
|
23/01/2024
|
Simarjit Kaur
|
2615002WL011771
|
Simarjit Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342824886
|
|
SIMARJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-044-001/289
(WADA GHAR)
|
2615002000NRG24230120240291176
|
23/01/2024
|
Jarnail Kaur
|
2615002WL011771
|
Jarnail Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342824877
|
|
JARNAL KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-044-001/312
(WADA GHAR)
|
2615002000NRG24230120240291177
|
23/01/2024
|
Kulwant Kaur
|
2615002WL011771
|
Kulwant Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342824876
|
|
KULWANT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-044-001/74
(WADA GHAR)
|
2615002000NRG24230120240291178
|
23/01/2024
|
PURAN SINGH
|
2615002WL011771
|
PURAN SINGH
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342824873
|
|
PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-044-001/99
(WADA GHAR)
|
2615002000NRG24230120240291179
|
23/01/2024
|
Karamjit Kaur
|
2615002WL011771
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342824875
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
16
|
MOGA-II
|
PB-15-002-044-001/257
(WADA GHAR)
|
2615002000NRG24230120240291170
|
23/01/2024
|
Harbans Kaur
|
2615002WL011771
|
Harbans Kaur
|
00468
|
UBIN0906646
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342824887
|
|
HARBANS KAUR DO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|