|
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-II
|
PB-15-002-014-001/200
(DAROLI BHAI)
|
2615002000NRG24300120240294614
|
30/01/2024
|
HARJINDER KAUR
|
2615002WL011999
|
HARJINDER KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355875931
|
|
HARJINDER KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-014-001/200
(DAROLI BHAI)
|
2615002000NRG24300120240294613
|
30/01/2024
|
HARJINDER KAUR
|
2615002WL011999
|
HARJINDER KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355875930
|
|
HARJINDER KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/213
(DAROLI BHAI)
|
2615002000NRG24300120240294616
|
30/01/2024
|
Daljit Kaur
|
2615002WL011999
|
Daljit Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355875925
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/213
(DAROLI BHAI)
|
2615002000NRG24300120240294615
|
30/01/2024
|
Daljit Kaur
|
2615002WL011999
|
Daljit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355875924
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/247
(DAROLI BHAI)
|
2615002000NRG24300120240294618
|
30/01/2024
|
Paramjit Singh
|
2615002WL011999
|
Paramjit Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355875937
|
|
PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/247
(DAROLI BHAI)
|
2615002000NRG24300120240294617
|
30/01/2024
|
Paramjit Singh
|
2615002WL011999
|
Paramjit Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355875938
|
|
PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/307
(DAROLI BHAI)
|
2615002000NRG24300120240294619
|
30/01/2024
|
Sukhwinder Kaur
|
2615002WL011999
|
Sukhwinder Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355875932
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/309
(DAROLI BHAI)
|
2615002000NRG24300120240294621
|
30/01/2024
|
HARJIT KAUR
|
2615002WL011999
|
HARJIT KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355875927
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-014-001/309
(DAROLI BHAI)
|
2615002000NRG24300120240294620
|
30/01/2024
|
HARJIT KAUR
|
2615002WL011999
|
HARJIT KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355875926
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-014-001/323
(DAROLI BHAI)
|
2615002000NRG24300120240294623
|
30/01/2024
|
Manjit Kaur
|
2615002WL011999
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355875935
|
|
NIRVAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-014-001/323
(DAROLI BHAI)
|
2615002000NRG24300120240294622
|
30/01/2024
|
Manjit Kaur
|
2615002WL011999
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355875936
|
|
NIRVAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-014-001/414
(DAROLI BHAI)
|
2615002000NRG24300120240294625
|
30/01/2024
|
Kirandeep Kaur
|
2615002WL011999
|
Kirandeep Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355875934
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-014-001/414
(DAROLI BHAI)
|
2615002000NRG24300120240294624
|
30/01/2024
|
Kirandeep Kaur
|
2615002WL011999
|
Kirandeep Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355875933
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-014-001/52
(DAROLI BHAI)
|
2615002000NRG24300120240294627
|
30/01/2024
|
RANJIT KAUR
|
2615002WL011999
|
RANJIT KAUR
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355875929
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-014-001/52
(DAROLI BHAI)
|
2615002000NRG24300120240294626
|
30/01/2024
|
RANJIT KAUR
|
2615002WL011999
|
RANJIT KAUR
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355875928
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-014-001/538
(DAROLI BHAI)
|
2615002000NRG24300120240294629
|
30/01/2024
|
Balor Singh
|
2615002WL011999
|
Balor Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355875923
|
|
BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-014-001/538
(DAROLI BHAI)
|
2615002000NRG24300120240294628
|
30/01/2024
|
Balor Singh
|
2615002WL011999
|
Balor Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355875922
|
|
BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-014-001/99
(DAROLI BHAI)
|
2615002000NRG24300120240294630
|
30/01/2024
|
karamjeet kaur
|
2615002WL011999
|
karamjeet kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355875939
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|