|
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-15-001-008-002/100
(PATTI SANDHUA)
|
2615001000NRG24281120230235546
|
28/11/2023
|
HAKAM SINGH
|
2615001WL009324
|
HAKAM SINGH
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498651
|
|
HAKAM SINGH SO RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-008-002/109
(PATTI SANDHUA)
|
2615001000NRG24281120230235547
|
28/11/2023
|
AMRITPAL KAUR
|
2615001WL009324
|
AMRITPAL KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008498656
|
|
AMRITPAL KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-008-002/112
(PATTI SANDHUA)
|
2615001000NRG24281120230235548
|
28/11/2023
|
CHARANJIT KAUR
|
2615001WL009324
|
CHARANJIT KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498646
|
|
CHARAN KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-008-002/158
(PATTI SANDHUA)
|
2615001000NRG24281120230235550
|
28/11/2023
|
HARBANS KAUR
|
2615001WL009324
|
HARBANS KAUR
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008498654
|
|
HARBANS KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-008-002/23
(PATTI SANDHUA)
|
2615001000NRG24281120230235551
|
28/11/2023
|
Gurmail Singh
|
2615001WL009324
|
Gurmail Singh
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498653
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-008-002/36
(PATTI SANDHUA)
|
2615001000NRG24281120230235552
|
28/11/2023
|
PARAMJIT KAUR
|
2615001WL009324
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498655
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-008-002/44
(PATTI SANDHUA)
|
2615001000NRG24281120230235553
|
28/11/2023
|
KULWINDER KAUR
|
2615001WL009324
|
KULWINDER KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498660
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-008-002/45
(PATTI SANDHUA)
|
2615001000NRG24281120230235554
|
28/11/2023
|
SARABJIT KAUR
|
2615001WL009324
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498644
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-008-002/47
(PATTI SANDHUA)
|
2615001000NRG24281120230235555
|
28/11/2023
|
KARAMJIT KAUR
|
2615001WL009324
|
KARAMJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498645
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-008-002/49
(PATTI SANDHUA)
|
2615001000NRG24281120230235556
|
28/11/2023
|
SARABJIT KAUR
|
2615001WL009324
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498658
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-008-002/58
(PATTI SANDHUA)
|
2615001000NRG24281120230235557
|
28/11/2023
|
PARAMJIT KAUR
|
2615001WL009324
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498657
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-008-002/63
(PATTI SANDHUA)
|
2615001000NRG24281120230235558
|
28/11/2023
|
KIRANDEEP KAUR
|
2615001WL009324
|
KIRANDEEP KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498659
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-008-002/72
(PATTI SANDHUA)
|
2615001000NRG24281120230235561
|
28/11/2023
|
TARA SINGH
|
2615001WL009324
|
TARA SINGH
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008498649
|
|
TARA SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-008-002/79
(PATTI SANDHUA)
|
2615001000NRG24281120230235562
|
28/11/2023
|
LABH SINGH
|
2615001WL009324
|
LABH SINGH
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498647
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-008-002/87
(PATTI SANDHUA)
|
2615001000NRG24281120230235563
|
28/11/2023
|
MANGAT SINGH
|
2615001WL009324
|
MANGAT SINGH
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498648
|
|
MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-008-002/90
(PATTI SANDHUA)
|
2615001000NRG24281120230235564
|
28/11/2023
|
Kulwant Kaur
|
2615001WL009324
|
Kulwant Kaur
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008498650
|
|
KULWANT KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-054-001/165
(PATTI SANDHUA)
|
2615001000NRG24281120230235565
|
28/11/2023
|
Veerpal Kaur
|
2615001WL009324
|
Veerpal Kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498652
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|