|
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-15-001-049-001/88
(TAKHAN WADH)
|
2615001000NRG24210420230003874
|
21/04/2023
|
baLWINDER KAUR
|
2615001WL000191
|
baLWINDER KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401565
|
|
BALWINDER KAUR WO BALTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-049-001/125
(TAKHAN WADH)
|
2615001000NRG24210420230003856
|
21/04/2023
|
Manjit Kaur
|
2615001WL000191
|
Manjit Kaur
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638401561
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-049-001/144
(TAKHAN WADH)
|
2615001000NRG24210420230003857
|
21/04/2023
|
cHARANJIT KAUR
|
2615001WL000191
|
cHARANJIT KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401566
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-049-001/209
(TAKHAN WADH)
|
2615001000NRG24210420230003858
|
21/04/2023
|
KULWANT KAUR
|
2615001WL000191
|
KULWANT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401558
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-049-001/290
(TAKHAN WADH)
|
2615001000NRG24210420230003859
|
21/04/2023
|
Darshan kaur
|
2615001WL000191
|
Darshan kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401567
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-I
|
PB-15-001-049-001/293
(TAKHAN WADH)
|
2615001000NRG24210420230003860
|
21/04/2023
|
PARMJEET KAUR
|
2615001WL000191
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401557
|
|
PARAMJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-049-001/296
(TAKHAN WADH)
|
2615001000NRG24210420230003861
|
21/04/2023
|
shinder kur
|
2615001WL000191
|
shinder kur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401556
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-049-001/341
(TAKHAN WADH)
|
2615001000NRG24210420230003862
|
21/04/2023
|
rani kaur
|
2615001WL000191
|
rani kaur
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638401560
|
|
RANI KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-049-001/342
(TAKHAN WADH)
|
2615001000NRG24210420230003863
|
21/04/2023
|
ajmer kaur
|
2615001WL000191
|
ajmer kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401559
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-049-001/454
(TAKHAN WADH)
|
2615001000NRG24210420230003864
|
21/04/2023
|
Kamaljit Kaur
|
2615001WL000191
|
Kamaljit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401563
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-049-001/474
(TAKHAN WADH)
|
2615001000NRG24210420230003865
|
21/04/2023
|
Rajpal Kaur
|
2615001WL000191
|
Rajpal Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401571
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-049-001/483
(TAKHAN WADH)
|
2615001000NRG24210420230003866
|
21/04/2023
|
Mahinder Kaur
|
2615001WL000191
|
Mahinder Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401572
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-049-001/556
(TAKHAN WADH)
|
2615001000NRG24210420230003867
|
21/04/2023
|
Seeta Kaur
|
2615001WL000191
|
Seeta Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401570
|
|
SEETA KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-049-001/561
(TAKHAN WADH)
|
2615001000NRG24210420230003868
|
21/04/2023
|
Lakhwinder Kaur
|
2615001WL000191
|
Lakhwinder Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401569
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-049-001/624
(TAKHAN WADH)
|
2615001000NRG24210420230003869
|
21/04/2023
|
Jagseer Singh
|
2615001WL000191
|
Jagseer Singh
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401555
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-049-001/685
(TAKHAN WADH)
|
2615001000NRG24210420230003870
|
21/04/2023
|
Surinder Kaur
|
2615001WL000191
|
Surinder Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401568
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-049-001/733
(TAKHAN WADH)
|
2615001000NRG24210420230003871
|
21/04/2023
|
LAKHVIR SINGH
|
2615001WL000191
|
LAKHVIR SINGH
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401554
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-049-001/735
(TAKHAN WADH)
|
2615001000NRG24210420230003872
|
21/04/2023
|
Jagdev Singh
|
2615001WL000191
|
Jagdev Singh
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401562
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-049-001/94
(TAKHAN WADH)
|
2615001000NRG24210420230003875
|
21/04/2023
|
NACHHATTAR KAUR
|
2615001WL000191
|
NACHHATTAR KAUR
|
00349
|
PSIB0000592
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401564
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|