|
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-15-002-025-001/247
(JHANDIANA)
|
2615002000NRG24160120240287903
|
16/01/2024
|
Gurdeep Singh
|
2615002WL011569
|
Gurdeep Singh
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026888
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-025-001/247
(JHANDIANA)
|
2615002000NRG24160120240287904
|
16/01/2024
|
Krishna Rani
|
2615002WL011569
|
Krishna Rani
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026875
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-025-001/257
(JHANDIANA)
|
2615002000NRG24160120240287906
|
16/01/2024
|
Paramjit Kaur
|
2615002WL011569
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026887
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-025-001/245
(JHANDIANA)
|
2615002000NRG24160120240287902
|
16/01/2024
|
Shinder Kaur
|
2615002WL011569
|
Shinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382026881
|
|
CHHINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-025-001/257
(JHANDIANA)
|
2615002000NRG24160120240287905
|
16/01/2024
|
Jagsir Singh
|
2615002WL011569
|
Jagsir Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382026886
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-025-001/343
(JHANDIANA)
|
2615002000NRG24160120240287907
|
16/01/2024
|
Mahinder Singh
|
2615002WL011569
|
Mahinder Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382026884
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-025-001/350
(JHANDIANA)
|
2615002000NRG24160120240287908
|
16/01/2024
|
Bian Kaur
|
2615002WL011569
|
Bian Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026877
|
|
BIAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-025-001/355
(JHANDIANA)
|
2615002000NRG24160120240287909
|
16/01/2024
|
parkash kaur
|
2615002WL011569
|
parkash kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382026878
|
|
PARKASH KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-025-001/359
(JHANDIANA)
|
2615002000NRG24160120240287910
|
16/01/2024
|
Dalip Kaur
|
2615002WL011569
|
Dalip Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382026880
|
|
DALIP KAUR WO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-025-001/360
(JHANDIANA)
|
2615002000NRG24160120240287911
|
16/01/2024
|
Nanki
|
2615002WL011569
|
Nanki
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026874
|
|
NANKI
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-025-001/362
(JHANDIANA)
|
2615002000NRG24160120240287912
|
16/01/2024
|
Chand Singh
|
2615002WL011569
|
Chand Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382026872
|
|
CHAND SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-025-001/362
(JHANDIANA)
|
2615002000NRG24160120240287913
|
16/01/2024
|
Jasveer Kaur
|
2615002WL011569
|
Jasveer Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026873
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-025-001/378
(JHANDIANA)
|
2615002000NRG24160120240287914
|
16/01/2024
|
Jangir Kaur
|
2615002WL011569
|
Jangir Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382026879
|
|
JANGIR KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-025-001/383
(JHANDIANA)
|
2615002000NRG24160120240287915
|
16/01/2024
|
Mukhtiar Kaur
|
2615002WL011569
|
Mukhtiar Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382026883
|
|
MUKHTIAR KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-025-001/399
(JHANDIANA)
|
2615002000NRG24160120240287916
|
16/01/2024
|
Veerpal Kaur
|
2615002WL011569
|
Veerpal Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382026882
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-025-001/407
(JHANDIANA)
|
2615002000NRG24160120240287917
|
16/01/2024
|
Chhinderpal Kaur
|
2615002WL011569
|
Chhinderpal Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382026889
|
|
CHHINDERPALL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-025-001/87
(JHANDIANA)
|
2615002000NRG24160120240287918
|
16/01/2024
|
Joginder Singh
|
2615002WL011569
|
Joginder Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026876
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-025-001/89
(JHANDIANA)
|
2615002000NRG24160120240287919
|
16/01/2024
|
Parwati
|
2615002WL011569
|
Parwati
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026885
|
|
PARWATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|