|
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-15-001-024-001/388
(KOKRI PHULA SINGH)
|
2615001000NRG24031020230193763
|
03/10/2023
|
Jatinder Singh
|
2615001WL007438
|
Jatinder Singh
|
00176
|
IDIB000M298
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377790350
|
|
JATINDER SINGH SO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-022-001/9
(AJITWAL)
|
2615001000NRG24031020230193762
|
03/10/2023
|
GURDEV KAUR
|
2615001WL007438
|
GURDEV KAUR
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377790340
|
|
GURDEV KAUR W O JORA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-012-001/144
(KOKRI KALAN)
|
2615001000NRG24031020230193749
|
03/10/2023
|
KULDEEP KAUR
|
2615001WL007438
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377790353
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-012-001/164
(KOKRI KALAN)
|
2615001000NRG24031020230193751
|
03/10/2023
|
Harbans Singh
|
2615001WL007438
|
Harbans Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377790352
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-012-001/164
(KOKRI KALAN)
|
2615001000NRG24031020230193750
|
03/10/2023
|
PARAMJIT KAUR
|
2615001WL007438
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377790343
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-012-001/181
(KOKRI KALAN)
|
2615001000NRG24031020230193752
|
03/10/2023
|
MALKIT KAUR
|
2615001WL007438
|
MALKIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377790344
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
7
|
MOGA-I
|
PB-15-001-012-001/207
(KOKRI KALAN)
|
2615001000NRG24031020230193753
|
03/10/2023
|
Manjit Kaur
|
2615001WL007438
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377790345
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-012-001/305
(KOKRI KALAN)
|
2615001000NRG24031020230193754
|
03/10/2023
|
Kulwant Singh
|
2615001WL007438
|
Kulwant Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377790341
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-012-001/393
(KOKRI KALAN)
|
2615001000NRG24031020230193755
|
03/10/2023
|
Parminder Kaur
|
2615001WL007438
|
Parminder Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377790346
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-012-001/394
(KOKRI KALAN)
|
2615001000NRG24031020230193756
|
03/10/2023
|
Shinder Kaur
|
2615001WL007438
|
Shinder Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377790347
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-012-001/4
(KOKRI KALAN)
|
2615001000NRG24031020230193757
|
03/10/2023
|
MANPREET KAUR
|
2615001WL007438
|
MANPREET KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377790342
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-012-001/401
(KOKRI KALAN)
|
2615001000NRG24031020230193758
|
03/10/2023
|
Jaspal Kaur
|
2615001WL007438
|
Jaspal Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377790351
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-012-001/451
(KOKRI KALAN)
|
2615001000NRG24031020230193759
|
03/10/2023
|
Hardeep kaur
|
2615001WL007438
|
Hardeep kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377790348
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-012-001/647
(KOKRI KALAN)
|
2615001000NRG24031020230193760
|
03/10/2023
|
Veerpal Kaur
|
2615001WL007438
|
Veerpal Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377790349
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|