|
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-15-002-030-001/10
(KHUKHRANA)
|
2615002000NRG24171020230206635
|
17/10/2023
|
CHARANJIT KAUR
|
2615002WL007870
|
CHARANJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434305
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-030-001/100
(KHUKHRANA)
|
2615002000NRG24171020230206636
|
17/10/2023
|
SUKHWINDER KAUR
|
2615002WL007870
|
SUKHWINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434307
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-030-001/114
(KHUKHRANA)
|
2615002000NRG24171020230206637
|
17/10/2023
|
Manjit Kaur
|
2615002WL007870
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434309
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-030-001/120
(KHUKHRANA)
|
2615002000NRG24171020230206638
|
17/10/2023
|
GURMIT KAUR
|
2615002WL007870
|
GURMIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434306
|
|
GURMIT KAUR WO DESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-030-001/123
(KHUKHRANA)
|
2615002000NRG24171020230206639
|
17/10/2023
|
MANDEEP KAUR
|
2615002WL007870
|
MANDEEP KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434311
|
|
MANDEEP KAUR W/O JASPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
MOGA-II
|
PB-15-002-030-001/127
(KHUKHRANA)
|
2615002000NRG24171020230206640
|
17/10/2023
|
KAMALJIT KAUR
|
2615002WL007870
|
KAMALJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434312
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-030-001/13
(KHUKHRANA)
|
2615002000NRG24171020230206641
|
17/10/2023
|
SUKHDEEP KAUR
|
2615002WL007870
|
SUKHDEEP KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434302
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-II
|
PB-15-002-030-001/134
(KHUKHRANA)
|
2615002000NRG24171020230206642
|
17/10/2023
|
Balveer Kaur
|
2615002WL007870
|
Balveer Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434310
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-II
|
PB-15-002-030-001/163
(KHUKHRANA)
|
2615002000NRG24171020230206643
|
17/10/2023
|
Inderjit Kaur
|
2615002WL007870
|
Inderjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434303
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-030-001/194
(KHUKHRANA)
|
2615002000NRG24171020230206644
|
17/10/2023
|
Baljinder Kaur
|
2615002WL007870
|
Baljinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434304
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-030-001/195
(KHUKHRANA)
|
2615002000NRG24171020230206645
|
17/10/2023
|
Harwinderpal Kaur
|
2615002WL007870
|
Harwinderpal Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434301
|
|
MISS HARWINDER PAL KAUR DO SH GURJANT SI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-II
|
PB-15-002-030-001/21
(KHUKHRANA)
|
2615002000NRG24171020230206646
|
17/10/2023
|
AMAR KAUR
|
2615002WL007870
|
AMAR KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434308
|
|
AMAR KAUR SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-030-001/42
(KHUKHRANA)
|
2615002000NRG24171020230206647
|
17/10/2023
|
AMRIK SINGH
|
2615002WL007870
|
AMRIK SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434313
|
|
AMREEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|