|
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-15-001-054-001/187
(PATTI SANDHUA)
|
2615001000NRG24131020230206367
|
13/10/2023
|
Gurdeep Kaur
|
2615001WL007853
|
Gurdeep Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634107
|
|
GURDEEP KAUR WO HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-008-002/104
(PATTI SANDHUA)
|
2615001000NRG24131020230206348
|
13/10/2023
|
VEERPAL KAUR
|
2615001WL007853
|
VEERPAL KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634091
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-008-002/110
(PATTI SANDHUA)
|
2615001000NRG24131020230206349
|
13/10/2023
|
VEER KAUR
|
2615001WL007853
|
VEER KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634092
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-008-002/117
(PATTI SANDHUA)
|
2615001000NRG24131020230206350
|
13/10/2023
|
Jaspreet Kaur
|
2615001WL007853
|
Jaspreet Kaur
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634103
|
|
JASPREET KAUR WO SONU
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-008-002/32
(PATTI SANDHUA)
|
2615001000NRG24131020230206353
|
13/10/2023
|
GURMEET KAUR
|
2615001WL007853
|
GURMEET KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634094
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-008-002/49
(PATTI SANDHUA)
|
2615001000NRG24131020230206354
|
13/10/2023
|
SARABJIT KAUR
|
2615001WL007853
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634093
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-008-002/54
(PATTI SANDHUA)
|
2615001000NRG24131020230206355
|
13/10/2023
|
SWARANJIT KAUR
|
2615001WL007853
|
SWARANJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634090
|
|
SWARNJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-008-002/55
(PATTI SANDHUA)
|
2615001000NRG24131020230206356
|
13/10/2023
|
KEWAL SINGH
|
2615001WL007853
|
KEWAL SINGH
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634095
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-008-002/58
(PATTI SANDHUA)
|
2615001000NRG24131020230206357
|
13/10/2023
|
PARAMJIT KAUR
|
2615001WL007853
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634097
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-008-002/62
(PATTI SANDHUA)
|
2615001000NRG24131020230206358
|
13/10/2023
|
SHINDER KAUR
|
2615001WL007853
|
SHINDER KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634089
|
|
CHHINDER KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-008-002/64
(PATTI SANDHUA)
|
2615001000NRG24131020230206359
|
13/10/2023
|
Amandeep Kaur
|
2615001WL007853
|
Amandeep Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634102
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-008-002/73
(PATTI SANDHUA)
|
2615001000NRG24131020230206360
|
13/10/2023
|
PARAMJIT KAUR
|
2615001WL007853
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377634099
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-008-002/82
(PATTI SANDHUA)
|
2615001000NRG24131020230206361
|
13/10/2023
|
GURDEEP KAUR
|
2615001WL007853
|
GURDEEP KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634096
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-008-002/86
(PATTI SANDHUA)
|
2615001000NRG24131020230206362
|
13/10/2023
|
SHINDER KAUR
|
2615001WL007853
|
SHINDER KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634100
|
|
CHHINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-008-002/89
(PATTI SANDHUA)
|
2615001000NRG24131020230206363
|
13/10/2023
|
jaswinder kaur
|
2615001WL007853
|
jaswinder kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634098
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-008-002/99
(PATTI SANDHUA)
|
2615001000NRG24131020230206364
|
13/10/2023
|
HARDEEP KAUR
|
2615001WL007853
|
HARDEEP KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634101
|
|
HARDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-054-001/170
(PATTI SANDHUA)
|
2615001000NRG24131020230206365
|
13/10/2023
|
Thana Singh
|
2615001WL007853
|
Thana Singh
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634104
|
|
THANA SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-054-001/180
(PATTI SANDHUA)
|
2615001000NRG24131020230206366
|
13/10/2023
|
Manpreet Kaur
|
2615001WL007853
|
Manpreet Kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634106
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-008-002/12
(PATTI SANDHUA)
|
2615001000NRG24131020230206351
|
13/10/2023
|
Karamjit Singh
|
2615001WL007853
|
Karamjit Singh
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634105
|
|
KARAMJIT SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32118
|
32118
|
|
|
|
|
|
|
|