|
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-15-001-012-001/144
(KOKRI KALAN)
|
2615001000NRG24231020230211316
|
23/10/2023
|
KULDEEP KAUR
|
2615001WL008072
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903035321
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-012-001/164
(KOKRI KALAN)
|
2615001000NRG24231020230211317
|
23/10/2023
|
PARAMJIT KAUR
|
2615001WL008072
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903035322
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-012-001/207
(KOKRI KALAN)
|
2615001000NRG24231020230211318
|
23/10/2023
|
Manjit Kaur
|
2615001WL008072
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903035323
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-012-001/268
(KOKRI KALAN)
|
2615001000NRG24231020230211319
|
23/10/2023
|
Bhajan Kaur
|
2615001WL008072
|
Bhajan Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903035325
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-012-001/373
(KOKRI KALAN)
|
2615001000NRG24231020230211320
|
23/10/2023
|
Navdeep Kaur
|
2615001WL008072
|
Navdeep Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903035332
|
|
NAVDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-012-001/393
(KOKRI KALAN)
|
2615001000NRG24231020230211321
|
23/10/2023
|
Parminder Kaur
|
2615001WL008072
|
Parminder Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903035328
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-012-001/394
(KOKRI KALAN)
|
2615001000NRG24231020230211322
|
23/10/2023
|
Shinder Kaur
|
2615001WL008072
|
Shinder Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903035329
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-012-001/401
(KOKRI KALAN)
|
2615001000NRG24231020230211323
|
23/10/2023
|
Jaspal Kaur
|
2615001WL008072
|
Jaspal Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903035330
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-012-001/411
(KOKRI KALAN)
|
2615001000NRG24231020230211324
|
23/10/2023
|
Kuldeep Kaur
|
2615001WL008072
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903035324
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-012-001/451
(KOKRI KALAN)
|
2615001000NRG24231020230211325
|
23/10/2023
|
Hardeep kaur
|
2615001WL008072
|
Hardeep kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903035331
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-012-001/495
(KOKRI KALAN)
|
2615001000NRG24231020230211326
|
23/10/2023
|
Kuldeep Kaur
|
2615001WL008072
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903035326
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-012-001/534
(KOKRI KALAN)
|
2615001000NRG24231020230211327
|
23/10/2023
|
Kirandeep Kaur
|
2615001WL008072
|
Kirandeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903035333
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-012-001/647
(KOKRI KALAN)
|
2615001000NRG24231020230211328
|
23/10/2023
|
Veerpal Kaur
|
2615001WL008072
|
Veerpal Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903035334
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-024-001/72
(KOKRI PHULA SINGH)
|
2615001000NRG24231020230211330
|
23/10/2023
|
GURMAIL SINGH
|
2615001WL008072
|
GURMAIL SINGH
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903035327
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|