|
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-15-001-049-001/88
(TAKHAN WADH)
|
2615001000NRG24121220230258264
|
12/12/2023
|
baLWINDER KAUR
|
2615001WL010155
|
baLWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193749
|
|
BALWINDER KAUR WO BALTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-049-001/296
(TAKHAN WADH)
|
2615001000NRG24121220230258257
|
12/12/2023
|
shinder kur
|
2615001WL010155
|
shinder kur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193743
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-049-001/297
(TAKHAN WADH)
|
2615001000NRG24121220230258258
|
12/12/2023
|
KARMJEET KAUR
|
2615001WL010155
|
KARMJEET KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193744
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-049-001/341
(TAKHAN WADH)
|
2615001000NRG24121220230258259
|
12/12/2023
|
rani kaur
|
2615001WL010155
|
rani kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193745
|
|
RANI KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-049-001/453
(TAKHAN WADH)
|
2615001000NRG24121220230258260
|
12/12/2023
|
Rukanjeet Kaur
|
2615001WL010155
|
Rukanjeet Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193746
|
|
RUKANJIT KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-049-001/556
(TAKHAN WADH)
|
2615001000NRG24121220230258261
|
12/12/2023
|
Seeta Kaur
|
2615001WL010155
|
Seeta Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193747
|
|
SEETA KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-049-001/733
(TAKHAN WADH)
|
2615001000NRG24121220230258262
|
12/12/2023
|
LAKHVIR SINGH
|
2615001WL010155
|
LAKHVIR SINGH
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193750
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-049-001/79
(TAKHAN WADH)
|
2615001000NRG24121220230258263
|
12/12/2023
|
Kuldeep Kaur
|
2615001WL010155
|
Kuldeep Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193748
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|