|
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-15-001-033-001/108
(KAPURE)
|
2615001000NRG24280620230116051
|
28/06/2023
|
KULWINDER KAUR
|
2615001WL003468
|
KULWINDER KAUR
|
00032
|
UTIB0000516
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130428
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-033-001/68
(KAPURE)
|
2615001000NRG24280620230116066
|
28/06/2023
|
BALVIR KAUR
|
2615001WL003468
|
BALVIR KAUR
|
00032
|
UTIB0000516
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130425
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-033-001/113
(KAPURE)
|
2615001000NRG24280620230116052
|
28/06/2023
|
SARABJIT KAUR
|
2615001WL003468
|
SARABJIT KAUR
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130427
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-033-001/139
(KAPURE)
|
2615001000NRG24280620230116054
|
28/06/2023
|
JASWINDER KAUR
|
2615001WL003468
|
JASWINDER KAUR
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130415
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOGA-I
|
PB-15-001-033-001/139
(KAPURE)
|
2615001000NRG24280620230116053
|
28/06/2023
|
KULWINDER SINGH
|
2615001WL003468
|
KULWINDER SINGH
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130423
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-033-001/148
(KAPURE)
|
2615001000NRG24280620230116055
|
28/06/2023
|
GURMAIL KAUR
|
2615001WL003468
|
GURMAIL KAUR
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130417
|
|
GURMAIL KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-033-001/237
(KAPURE)
|
2615001000NRG24280620230116057
|
28/06/2023
|
RANJIT KAUR
|
2615001WL003468
|
RANJIT KAUR
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130420
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-033-001/42
(KAPURE)
|
2615001000NRG24280620230116058
|
28/06/2023
|
MANDER SINGH
|
2615001WL003468
|
MANDER SINGH
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130418
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-033-001/520
(KAPURE)
|
2615001000NRG24280620230116059
|
28/06/2023
|
Veerpal Kaur
|
2615001WL003468
|
Veerpal Kaur
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130422
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-033-001/528
(KAPURE)
|
2615001000NRG24280620230116061
|
28/06/2023
|
Gurmeet Singh
|
2615001WL003468
|
Gurmeet Singh
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130421
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-033-001/546
(KAPURE)
|
2615001000NRG24280620230116062
|
28/06/2023
|
Piara Singh
|
2615001WL003468
|
Piara Singh
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130416
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-I
|
PB-15-001-033-001/59
(KAPURE)
|
2615001000NRG24280620230116064
|
28/06/2023
|
DALJIT KAUR
|
2615001WL003468
|
DALJIT KAUR
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130424
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-I
|
PB-15-001-033-001/59
(KAPURE)
|
2615001000NRG24280620230116063
|
28/06/2023
|
HARPAL SINGH
|
2615001WL003468
|
HARPAL SINGH
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130426
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-033-001/68
(KAPURE)
|
2615001000NRG24280620230116065
|
28/06/2023
|
AJMER SINGH
|
2615001WL003468
|
AJMER SINGH
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130419
|
|
AJMER SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|