|
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-15-001-002-001/21
(CHRIK JAITU KHOSA)
|
2615001000NRG24270220240303498
|
27/02/2024
|
LACHHMAN SINGH
|
2615001WL012594
|
LACHHMAN SINGH
|
00078
|
CNRB0002116
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397254642
|
|
LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-002-001/43
(CHRIK JAITU KHOSA)
|
2615001000NRG24270220240303502
|
27/02/2024
|
PARAMJIT KAUR
|
2615001WL012594
|
PARAMJIT KAUR
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254643
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-002-001/46
(CHRIK JAITU KHOSA)
|
2615001000NRG24270220240303503
|
27/02/2024
|
Malkit Singh
|
2615001WL012594
|
Malkit Singh
|
00078
|
CNRB0002116
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397254640
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-002-001/1
(CHRIK JAITU KHOSA)
|
2615001000NRG24270220240303492
|
27/02/2024
|
RANI
|
2615001WL012594
|
RANI
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397254641
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-002-001/51
(CHRIK JAITU KHOSA)
|
2615001000NRG24270220240303504
|
27/02/2024
|
Paramjit Kaur
|
2615001WL012594
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254644
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-002-001/108
(CHRIK JAITU KHOSA)
|
2615001000NRG24270220240303494
|
27/02/2024
|
Swaranjit Singh
|
2615001WL012594
|
Swaranjit Singh
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397254636
|
|
SWARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-002-001/124
(CHRIK JAITU KHOSA)
|
2615001000NRG24270220240303495
|
27/02/2024
|
Davinder singh
|
2615001WL012594
|
Davinder singh
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397254637
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-002-001/132
(CHRIK JAITU KHOSA)
|
2615001000NRG24270220240303497
|
27/02/2024
|
Charan Singh
|
2615001WL012594
|
Charan Singh
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397254638
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-002-001/32
(CHRIK JAITU KHOSA)
|
2615001000NRG24270220240303499
|
27/02/2024
|
KARNAIL SINGH
|
2615001WL012594
|
KARNAIL SINGH
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397254634
|
|
KARNAIL SINGH SO KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-002-001/39
(CHRIK JAITU KHOSA)
|
2615001000NRG24270220240303500
|
27/02/2024
|
Amandeep Kaur
|
2615001WL012594
|
Amandeep Kaur
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397254635
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-002-001/41
(CHRIK JAITU KHOSA)
|
2615001000NRG24270220240303501
|
27/02/2024
|
AMARJIT KAUR
|
2615001WL012594
|
AMARJIT KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Rejected
|
30/04/2024
|
|
3397254632
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
MOGA-I
|
PB-15-001-002-001/53
(CHRIK JAITU KHOSA)
|
2615001000NRG24270220240303506
|
27/02/2024
|
Prakash Kaur
|
2615001WL012594
|
Prakash Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254633
|
|
PRAKASH KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-002-001/103
(CHRIK JAITU KHOSA)
|
2615001000NRG24270220240303493
|
27/02/2024
|
Amandeep Kaur
|
2615001WL012594
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397254645
|
|
AMANDEEP KAUR W/O KAMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-002-001/131
(CHRIK JAITU KHOSA)
|
2615001000NRG24270220240303496
|
27/02/2024
|
Gurpreet Singh
|
2615001WL012594
|
Gurpreet Singh
|
00354
|
PUNB0032400
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254646
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-002-001/52
(CHRIK JAITU KHOSA)
|
2615001000NRG24270220240303505
|
27/02/2024
|
Sarabjit Singh
|
2615001WL012594
|
Sarabjit Singh
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397254639
|
|
SARABJIT SINGH SO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|