|
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-15-001-024-001/367
(KOKRI PHULA SINGH)
|
2615001000NRG24211220230270737
|
21/12/2023
|
Kaarmjit Kaur
|
2615001WL010614
|
Kaarmjit Kaur
|
00152
|
HDFC0002893
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422746
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-024-001/175
(KOKRI PHULA SINGH)
|
2615001000NRG24211220230270728
|
21/12/2023
|
KARAMJIT KAUR
|
2615001WL010614
|
KARAMJIT KAUR
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422747
|
|
Mrs. Karmjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-024-001/146
(KOKRI PHULA SINGH)
|
2615001000NRG24211220230270726
|
21/12/2023
|
BALJIT KAUR
|
2615001WL010614
|
BALJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422742
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-024-001/17
(KOKRI PHULA SINGH)
|
2615001000NRG24211220230270727
|
21/12/2023
|
HARPINDER KAUR
|
2615001WL010614
|
HARPINDER KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422733
|
|
Mrs. Harpinder Kaur
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-024-001/180
(KOKRI PHULA SINGH)
|
2615001000NRG24211220230270729
|
21/12/2023
|
ANGREJ KAUR
|
2615001WL010614
|
ANGREJ KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422732
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-024-001/200
(KOKRI PHULA SINGH)
|
2615001000NRG24211220230270730
|
21/12/2023
|
Paramjit Kaur
|
2615001WL010614
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422737
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-024-001/22
(KOKRI PHULA SINGH)
|
2615001000NRG24211220230270731
|
21/12/2023
|
RANDEEP KAUR
|
2615001WL010614
|
RANDEEP KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422735
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-024-001/269
(KOKRI PHULA SINGH)
|
2615001000NRG24211220230270733
|
21/12/2023
|
Baljinder Kaur
|
2615001WL010614
|
Baljinder Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422743
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-024-001/318
(KOKRI PHULA SINGH)
|
2615001000NRG24211220230270734
|
21/12/2023
|
Gurveer Kaur
|
2615001WL010614
|
Gurveer Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549422744
|
|
GURVEER KAUR W-O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-024-001/32
(KOKRI PHULA SINGH)
|
2615001000NRG24211220230270735
|
21/12/2023
|
PARAMJIT KAUR
|
2615001WL010614
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422739
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-024-001/351
(KOKRI PHULA SINGH)
|
2615001000NRG24211220230270736
|
21/12/2023
|
Harpinder Kaur
|
2615001WL010614
|
Harpinder Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422745
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-024-001/55
(KOKRI PHULA SINGH)
|
2615001000NRG24211220230270738
|
21/12/2023
|
PARAMJIT KAUR
|
2615001WL010614
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422741
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-024-001/61
(KOKRI PHULA SINGH)
|
2615001000NRG24211220230270739
|
21/12/2023
|
PARMJIT KAUR
|
2615001WL010614
|
PARMJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422738
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-024-001/77
(KOKRI PHULA SINGH)
|
2615001000NRG24211220230270740
|
21/12/2023
|
Gurdev kaur
|
2615001WL010614
|
Gurdev kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422734
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-024-001/92
(KOKRI PHULA SINGH)
|
2615001000NRG24211220230270741
|
21/12/2023
|
JASWINDER KAUR
|
2615001WL010614
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422736
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-024-001/94
(KOKRI PHULA SINGH)
|
2615001000NRG24211220230270742
|
21/12/2023
|
RANI
|
2615001WL010614
|
RANI
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422740
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|