|
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-15-001-024-001/152
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290585
|
24/01/2024
|
Gursewak Singh
|
2615001WL011739
|
Gursewak Singh
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715084
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-024-001/143
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290584
|
24/01/2024
|
Darbara Singh
|
2615001WL011739
|
Darbara Singh
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715085
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-024-001/344
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290590
|
24/01/2024
|
Chinder kaur
|
2615001WL011739
|
Chinder kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715087
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-024-001/344
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290591
|
24/01/2024
|
Chinder kaur
|
2615001WL011739
|
Chinder kaur
|
00176
|
IDIB000M298
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715086
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-024-001/369
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290592
|
24/01/2024
|
Kewal Singh
|
2615001WL011739
|
Kewal Singh
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715072
|
|
KEWAL SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-024-001/369
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290593
|
24/01/2024
|
Kewal Singh
|
2615001WL011739
|
Kewal Singh
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715073
|
|
KEWAL SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-024-001/84
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290600
|
24/01/2024
|
RAJA SINGH
|
2615001WL011739
|
RAJA SINGH
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715074
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-024-001/84
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290601
|
24/01/2024
|
RAJA SINGH
|
2615001WL011739
|
RAJA SINGH
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715075
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-024-001/174
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290586
|
24/01/2024
|
KULWANT KAUR
|
2615001WL011739
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715088
|
|
Mrs. KULAWANT KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-024-001/263
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290587
|
24/01/2024
|
Jaspreet Kaur
|
2615001WL011739
|
Jaspreet Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715076
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-024-001/263
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290588
|
24/01/2024
|
Jaspreet Kaur
|
2615001WL011739
|
Jaspreet Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715077
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-024-001/3
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290589
|
24/01/2024
|
GURDEV KAUR
|
2615001WL011739
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715082
|
|
Gurdev Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-024-001/58
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290595
|
24/01/2024
|
KARAM SINGH
|
2615001WL011739
|
KARAM SINGH
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715080
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-I
|
PB-15-001-024-001/58
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290596
|
24/01/2024
|
KARAM SINGH
|
2615001WL011739
|
KARAM SINGH
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715081
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOGA-I
|
PB-15-001-024-001/59
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290597
|
24/01/2024
|
Avtar singh
|
2615001WL011739
|
Avtar singh
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715089
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-024-001/68
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290598
|
24/01/2024
|
RUPINDER KAUR
|
2615001WL011739
|
RUPINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715078
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-024-001/68
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290599
|
24/01/2024
|
RUPINDER KAUR
|
2615001WL011739
|
RUPINDER KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715079
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-024-001/400
(KOKRI PHULA SINGH)
|
2615001000NRG24230120240290594
|
24/01/2024
|
Kulwant Singh
|
2615001WL011739
|
Kulwant Singh
|
00354
|
PUNB0157310
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715083
|
|
KULWANT SINGH SO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29088
|
29088
|
|
|
|
|
|
|
|