|
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-15-002-006-001/207
(CHAND PURANA)
|
2615002000NRG24120720230129551
|
12/07/2023
|
pardeep kaur
|
2615002WL004097
|
pardeep kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506381945
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-006-001/235
(CHAND PURANA)
|
2615002000NRG24120720230129552
|
12/07/2023
|
sarbjit kaur
|
2615002WL004097
|
sarbjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506381947
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-006-001/305
(CHAND PURANA)
|
2615002000NRG24120720230129554
|
12/07/2023
|
Simarnjit kaur
|
2615002WL004097
|
Simarnjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506381949
|
|
SIMARJIT KAUR DO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/347
(CHAND PURANA)
|
2615002000NRG24120720230129555
|
12/07/2023
|
Tamna
|
2615002WL004097
|
Tamna
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506381950
|
|
TAMNA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/355
(CHAND PURANA)
|
2615002000NRG24120720230129556
|
12/07/2023
|
Gurjinder Singh
|
2615002WL004097
|
Gurjinder Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506381951
|
|
GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-006-001/356
(CHAND PURANA)
|
2615002000NRG24120720230129557
|
12/07/2023
|
Rajinder Kaur
|
2615002WL004097
|
Rajinder Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506381948
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-006-001/360
(CHAND PURANA)
|
2615002000NRG24120720230129558
|
12/07/2023
|
Chand Singh
|
2615002WL004097
|
Chand Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506381946
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-006-001/39
(CHAND PURANA)
|
2615002000NRG24120720230129560
|
12/07/2023
|
Sito Kaur
|
2615002WL004097
|
Sito Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506381944
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-006-001/268
(CHAND PURANA)
|
2615002000NRG24120720230129553
|
12/07/2023
|
Jagdish Singh
|
2615002WL004097
|
Jagdish Singh
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506381953
|
|
JAGDEESH SINGH U/G JASVIR KAUR
|
UCO BANK(607066)
|
|
10
|
MOGA-II
|
PB-15-002-006-001/373
(CHAND PURANA)
|
2615002000NRG24120720230129559
|
12/07/2023
|
Kulwinder Kaur
|
2615002WL004097
|
Kulwinder Kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506381954
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-006-001/172-A
(CHAND PURANA)
|
2615002000NRG24120720230129550
|
12/07/2023
|
Manjit Singh
|
2615002WL004097
|
Manjit Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506381952
|
|
MANJIT SINGH S/O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|