|
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-15-001-054-001/187
(PATTI SANDHUA)
|
2615001000NRG24171120230227648
|
17/11/2023
|
Gurdeep Kaur
|
2615001WL008857
|
Gurdeep Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854704
|
|
GURDEEP KAUR WO HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-008-002/110
(PATTI SANDHUA)
|
2615001000NRG24171120230227629
|
17/11/2023
|
VEER KAUR
|
2615001WL008857
|
VEER KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854708
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-008-002/23
(PATTI SANDHUA)
|
2615001000NRG24171120230227632
|
17/11/2023
|
Gurmail Singh
|
2615001WL008857
|
Gurmail Singh
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854702
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-008-002/32
(PATTI SANDHUA)
|
2615001000NRG24171120230227633
|
17/11/2023
|
GURMEET KAUR
|
2615001WL008857
|
GURMEET KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854695
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-008-002/35
(PATTI SANDHUA)
|
2615001000NRG24171120230227634
|
17/11/2023
|
Sarabjit Kaur
|
2615001WL008857
|
Sarabjit Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010854696
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-008-002/47
(PATTI SANDHUA)
|
2615001000NRG24171120230227635
|
17/11/2023
|
KARAMJIT KAUR
|
2615001WL008857
|
KARAMJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854693
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-008-002/49
(PATTI SANDHUA)
|
2615001000NRG24171120230227636
|
17/11/2023
|
SARABJIT KAUR
|
2615001WL008857
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854707
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-008-002/61
(PATTI SANDHUA)
|
2615001000NRG24171120230227637
|
17/11/2023
|
HARNEK SINGH
|
2615001WL008857
|
HARNEK SINGH
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854705
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-008-002/72
(PATTI SANDHUA)
|
2615001000NRG24171120230227640
|
17/11/2023
|
TARA SINGH
|
2615001WL008857
|
TARA SINGH
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854706
|
|
TARA SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-008-002/79
(PATTI SANDHUA)
|
2615001000NRG24171120230227641
|
17/11/2023
|
LABH SINGH
|
2615001WL008857
|
LABH SINGH
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854698
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-008-002/82
(PATTI SANDHUA)
|
2615001000NRG24171120230227642
|
17/11/2023
|
GURDEEP KAUR
|
2615001WL008857
|
GURDEEP KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854692
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-008-002/87
(PATTI SANDHUA)
|
2615001000NRG24171120230227643
|
17/11/2023
|
MANGAT SINGH
|
2615001WL008857
|
MANGAT SINGH
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854699
|
|
MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-008-002/91
(PATTI SANDHUA)
|
2615001000NRG24171120230227644
|
17/11/2023
|
BINDER KAUR
|
2615001WL008857
|
BINDER KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854694
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-008-002/99
(PATTI SANDHUA)
|
2615001000NRG24171120230227645
|
17/11/2023
|
HARDEEP KAUR
|
2615001WL008857
|
HARDEEP KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854697
|
|
HARDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-054-001/170
(PATTI SANDHUA)
|
2615001000NRG24171120230227646
|
17/11/2023
|
Thana Singh
|
2615001WL008857
|
Thana Singh
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010854700
|
|
THANA SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-054-001/180
(PATTI SANDHUA)
|
2615001000NRG24171120230227647
|
17/11/2023
|
Manpreet Kaur
|
2615001WL008857
|
Manpreet Kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010854701
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-008-002/12
(PATTI SANDHUA)
|
2615001000NRG24171120230227631
|
17/11/2023
|
Karamjit Singh
|
2615001WL008857
|
Karamjit Singh
|
00354
|
PUNB0009310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010854703
|
|
KARAMJIT SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|