|
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)
|
2615001000NRG24190320240310490
|
19/03/2024
|
Hardeep Kaur
|
2615001WL013146
|
Hardeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908490
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-012-001/145
(KOKRI KALAN)
|
2615001000NRG24190320240310491
|
19/03/2024
|
Baljinder Kaur
|
2615001WL013146
|
Baljinder Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397908489
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-012-001/264
(KOKRI KALAN)
|
2615001000NRG24190320240310492
|
19/03/2024
|
Karamjit Kaur
|
2615001WL013146
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908484
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-012-001/268
(KOKRI KALAN)
|
2615001000NRG24190320240310493
|
19/03/2024
|
Bhajan Kaur
|
2615001WL013146
|
Bhajan Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908491
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-012-001/297
(KOKRI KALAN)
|
2615001000NRG24190320240310494
|
19/03/2024
|
Gurmit Kaur
|
2615001WL013146
|
Gurmit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908488
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-012-001/307
(KOKRI KALAN)
|
2615001000NRG24190320240310495
|
19/03/2024
|
Charanjit Kaur
|
2615001WL013146
|
Charanjit Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397908485
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-012-001/34
(KOKRI KALAN)
|
2615001000NRG24190320240310496
|
19/03/2024
|
Soma Rani
|
2615001WL013146
|
Soma Rani
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908487
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-012-001/385
(KOKRI KALAN)
|
2615001000NRG24190320240310497
|
19/03/2024
|
Rajwinder Kaur
|
2615001WL013146
|
Rajwinder Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397908494
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-012-001/394
(KOKRI KALAN)
|
2615001000NRG24190320240310498
|
19/03/2024
|
Shinder Kaur
|
2615001WL013146
|
Shinder Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397908495
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-012-001/410
(KOKRI KALAN)
|
2615001000NRG24190320240310499
|
19/03/2024
|
Jasveer Kaur
|
2615001WL013146
|
Jasveer Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908492
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-012-001/418
(KOKRI KALAN)
|
2615001000NRG24190320240310500
|
19/03/2024
|
Phoola Rani
|
2615001WL013146
|
Phoola Rani
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908496
|
|
Phoola Rani
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-012-001/424
(KOKRI KALAN)
|
2615001000NRG24190320240310501
|
19/03/2024
|
Paramjit Kaur
|
2615001WL013146
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908493
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-012-001/648
(KOKRI KALAN)
|
2615001000NRG24190320240310502
|
19/03/2024
|
Harbans Singh
|
2615001WL013146
|
Harbans Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397908486
|
|
HARBANS SINGH S/O S.PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|