|
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-15-001-002-001/16
(CHRIK JAITU KHOSA)
|
2615001000NRG24301120230239321
|
30/11/2023
|
HARJIT KAUR
|
2615001WL009453
|
HARJIT KAUR
|
00078
|
CNRB0002116
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005480818
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-002-001/21
(CHRIK JAITU KHOSA)
|
2615001000NRG24301120230239324
|
30/11/2023
|
LACHHMAN SINGH
|
2615001WL009453
|
LACHHMAN SINGH
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480820
|
|
LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-002-001/43
(CHRIK JAITU KHOSA)
|
2615001000NRG24301120230239328
|
30/11/2023
|
PARAMJIT KAUR
|
2615001WL009453
|
PARAMJIT KAUR
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480821
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-002-001/1
(CHRIK JAITU KHOSA)
|
2615001000NRG24301120230239314
|
30/11/2023
|
RANI
|
2615001WL009453
|
RANI
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480819
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-002-001/21
(CHRIK JAITU KHOSA)
|
2615001000NRG24301120230239323
|
30/11/2023
|
KARAMJIT KAUR
|
2615001WL009453
|
KARAMJIT KAUR
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005480826
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-002-001/104
(CHRIK JAITU KHOSA)
|
2615001000NRG24301120230239316
|
30/11/2023
|
Jagdev Singh
|
2615001WL009453
|
Jagdev Singh
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005480810
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-002-001/108
(CHRIK JAITU KHOSA)
|
2615001000NRG24301120230239317
|
30/11/2023
|
Swaranjit Singh
|
2615001WL009453
|
Swaranjit Singh
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005480815
|
|
SWARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-002-001/124
(CHRIK JAITU KHOSA)
|
2615001000NRG24301120230239319
|
30/11/2023
|
Davinder singh
|
2615001WL009453
|
Davinder singh
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005480816
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-002-001/18
(CHRIK JAITU KHOSA)
|
2615001000NRG24301120230239322
|
30/11/2023
|
GURSEWAK SINGH
|
2615001WL009453
|
GURSEWAK SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480814
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-002-001/38
(CHRIK JAITU KHOSA)
|
2615001000NRG24301120230239326
|
30/11/2023
|
MOHINDER KAUR
|
2615001WL009453
|
MOHINDER KAUR
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005480811
|
|
MAHINDER KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-002-001/41
(CHRIK JAITU KHOSA)
|
2615001000NRG24301120230239327
|
30/11/2023
|
AMARJIT KAUR
|
2615001WL009453
|
AMARJIT KAUR
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005480813
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-002-001/5
(CHRIK JAITU KHOSA)
|
2615001000NRG24301120230239329
|
30/11/2023
|
CHARANJIT KAUR
|
2615001WL009453
|
CHARANJIT KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005480812
|
|
CHARANJIT KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-002-001/74
(CHRIK JAITU KHOSA)
|
2615001000NRG24301120230239332
|
30/11/2023
|
Sukhdarshan singh
|
2615001WL009453
|
Sukhdarshan singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480817
|
|
SUKHDARSHAN SINGH GILL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-002-001/122
(CHRIK JAITU KHOSA)
|
2615001000NRG24301120230239318
|
30/11/2023
|
Jasveer kaur
|
2615001WL009453
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005480825
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOGA-I
|
PB-15-001-002-001/13
(CHRIK JAITU KHOSA)
|
2615001000NRG24301120230239320
|
30/11/2023
|
Paramjit Kaur
|
2615001WL009453
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005480822
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MOGA-I
|
PB-15-001-002-001/30
(CHRIK JAITU KHOSA)
|
2615001000NRG24301120230239325
|
30/11/2023
|
KULDEEP KAU
|
2615001WL009453
|
KULDEEP KAU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480823
|
|
KULDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MOGA-I
|
PB-15-001-002-001/55
(CHRIK JAITU KHOSA)
|
2615001000NRG24301120230239331
|
30/11/2023
|
Harpreet Kaur
|
2615001WL009453
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005480824
|
|
HARPREET KAUR WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|