|
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-15-001-012-001/14
(KOKRI KALAN)
|
2615001000NRG24130220240299560
|
15/02/2024
|
Hardeep Kaur
|
2615001WL012343
|
Hardeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400258928
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-012-001/226
(KOKRI KALAN)
|
2615001000NRG24130220240299561
|
15/02/2024
|
SWARNJIT KAUR
|
2615001WL012343
|
SWARNJIT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400258930
|
|
SWARANJIT KUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-012-001/24
(KOKRI KALAN)
|
2615001000NRG24130220240299562
|
15/02/2024
|
AMANDEEP KAUR
|
2615001WL012343
|
AMANDEEP KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
30/04/2024
|
|
3400258927
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-012-001/264
(KOKRI KALAN)
|
2615001000NRG24130220240299563
|
15/02/2024
|
Karamjit Kaur
|
2615001WL012343
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400258925
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-012-001/268
(KOKRI KALAN)
|
2615001000NRG24130220240299564
|
15/02/2024
|
Bhajan Kaur
|
2615001WL012343
|
Bhajan Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400258929
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-012-001/394
(KOKRI KALAN)
|
2615001000NRG24130220240299565
|
15/02/2024
|
Shinder Kaur
|
2615001WL012343
|
Shinder Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
30/04/2024
|
|
3400258933
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-012-001/410
(KOKRI KALAN)
|
2615001000NRG24130220240299566
|
15/02/2024
|
Jasveer Kaur
|
2615001WL012343
|
Jasveer Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400258931
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-012-001/418
(KOKRI KALAN)
|
2615001000NRG24130220240299567
|
15/02/2024
|
Phoola Rani
|
2615001WL012343
|
Phoola Rani
|
00349
|
PSIB0000359
|
909
|
909
|
Rejected
|
30/04/2024
|
|
3400258936
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MOGA-I
|
PB-15-001-012-001/424
(KOKRI KALAN)
|
2615001000NRG24130220240299568
|
15/02/2024
|
Paramjit Kaur
|
2615001WL012343
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
30/04/2024
|
|
3400258932
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-012-001/534
(KOKRI KALAN)
|
2615001000NRG24130220240299569
|
15/02/2024
|
Kirandeep Kaur
|
2615001WL012343
|
Kirandeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400258934
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-012-001/647
(KOKRI KALAN)
|
2615001000NRG24130220240299570
|
15/02/2024
|
Veerpal Kaur
|
2615001WL012343
|
Veerpal Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
30/04/2024
|
|
3400258935
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-012-001/648
(KOKRI KALAN)
|
2615001000NRG24130220240299571
|
15/02/2024
|
Harbans Singh
|
2615001WL012343
|
Harbans Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400258926
|
|
HARBANS SINGH S/O S.PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|