|
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-15-001-017-001/133
(TAREWALA NAWAN MOGA)
|
2615001000NRG24061220230250869
|
06/12/2023
|
Chamkaur Singh
|
2615001WL009908
|
Chamkaur Singh
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008334212
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-017-001/133
(TAREWALA NAWAN MOGA)
|
2615001000NRG24061220230250870
|
06/12/2023
|
Chamkaur Singh
|
2615001WL009908
|
Chamkaur Singh
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008334213
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-017-001/144
(TAREWALA NAWAN MOGA)
|
2615001000NRG24061220230250871
|
06/12/2023
|
Sukhpreet Kaur
|
2615001WL009908
|
Sukhpreet Kaur
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008334208
|
|
SUKHPREET KAUR WO CHAMKAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-017-001/144
(TAREWALA NAWAN MOGA)
|
2615001000NRG24061220230250872
|
06/12/2023
|
Sukhpreet Kaur
|
2615001WL009908
|
Sukhpreet Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008334209
|
|
SUKHPREET KAUR WO CHAMKAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-017-001/247
(TAREWALA NAWAN MOGA)
|
2615001000NRG24061220230250876
|
06/12/2023
|
Sukhpreet Kaur
|
2615001WL009908
|
Sukhpreet Kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008334210
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-017-001/247
(TAREWALA NAWAN MOGA)
|
2615001000NRG24061220230250877
|
06/12/2023
|
Sukhpreet Kaur
|
2615001WL009908
|
Sukhpreet Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008334211
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-017-001/30
(TAREWALA NAWAN MOGA)
|
2615001000NRG24061220230250878
|
06/12/2023
|
NARINDER KAUR
|
2615001WL009908
|
NARINDER KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008334219
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-I
|
PB-15-001-017-001/30
(TAREWALA NAWAN MOGA)
|
2615001000NRG24061220230250879
|
06/12/2023
|
NARINDER KAUR
|
2615001WL009908
|
NARINDER KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008334218
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-I
|
PB-15-001-017-001/35
(TAREWALA NAWAN MOGA)
|
2615001000NRG24061220230250880
|
06/12/2023
|
BHINDER KAUR
|
2615001WL009908
|
BHINDER KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008334221
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-017-001/35
(TAREWALA NAWAN MOGA)
|
2615001000NRG24061220230250881
|
06/12/2023
|
BHINDER KAUR
|
2615001WL009908
|
BHINDER KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008334220
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-017-001/50
(TAREWALA NAWAN MOGA)
|
2615001000NRG24061220230250882
|
06/12/2023
|
RAJ KAUR
|
2615001WL009908
|
RAJ KAUR
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008334206
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-017-001/50
(TAREWALA NAWAN MOGA)
|
2615001000NRG24061220230250883
|
06/12/2023
|
RAJ KAUR
|
2615001WL009908
|
RAJ KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008334207
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-017-001/119
(TAREWALA NAWAN MOGA)
|
2615001000NRG24061220230250867
|
06/12/2023
|
SUKHVEER KAUR
|
2615001WL009908
|
SUKHVEER KAUR
|
00415
|
SBIN0001776
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008334214
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-017-001/119
(TAREWALA NAWAN MOGA)
|
2615001000NRG24061220230250868
|
06/12/2023
|
SUKHVEER KAUR
|
2615001WL009908
|
SUKHVEER KAUR
|
00415
|
SBIN0001776
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008334215
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-017-001/166
(TAREWALA NAWAN MOGA)
|
2615001000NRG24061220230250873
|
06/12/2023
|
Mandeep Kaur
|
2615001WL009908
|
Mandeep Kaur
|
00415
|
SBIN0001776
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008334216
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-017-001/166
(TAREWALA NAWAN MOGA)
|
2615001000NRG24061220230250874
|
06/12/2023
|
Mandeep Kaur
|
2615001WL009908
|
Mandeep Kaur
|
00415
|
SBIN0001776
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008334217
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|