|
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-15-001-037-001/121
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24140820230159972
|
14/08/2023
|
KULWINDER KAUR
|
2615001WL005677
|
KULWINDER KAUR
|
00078
|
CNRB0006067
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774321589
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-012-001/294
(KOKRI KALAN)
|
2615001000NRG24140820230159964
|
14/08/2023
|
Ram Piyari
|
2615001WL005677
|
Ram Piyari
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321591
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-012-001/4
(KOKRI KALAN)
|
2615001000NRG24140820230159965
|
14/08/2023
|
MANPREET KAUR
|
2615001WL005677
|
MANPREET KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321575
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-037-001/100
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24140820230159967
|
14/08/2023
|
HARBANS KAUR
|
2615001WL005677
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321580
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/101
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24140820230159968
|
14/08/2023
|
joginder kaur
|
2615001WL005677
|
joginder kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774321579
|
|
JOGINDER KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/103
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24140820230159969
|
14/08/2023
|
NASIB KAUR
|
2615001WL005677
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774321582
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/118
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24140820230159970
|
14/08/2023
|
SARABJIT KAUR
|
2615001WL005677
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774321583
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/120
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24140820230159971
|
14/08/2023
|
RANJIT KAUR
|
2615001WL005677
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
24/08/2023
|
|
4774321577
|
|
RANJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/142
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24140820230159973
|
14/08/2023
|
KAMALJIT KAUR
|
2615001WL005677
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774321578
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/180
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24140820230159974
|
14/08/2023
|
Jaskaran Kaur
|
2615001WL005677
|
Jaskaran Kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774321584
|
|
JASKARAN KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/203
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24140820230159975
|
14/08/2023
|
Kulwinder Singh
|
2615001WL005677
|
Kulwinder Singh
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
24/08/2023
|
|
4774321590
|
|
KULWINDER SINGH S/O BILLU
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/26
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24140820230159976
|
14/08/2023
|
PARAMJIT KAUR
|
2615001WL005677
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321576
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/260
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24140820230159977
|
14/08/2023
|
Jaspreet Kaur
|
2615001WL005677
|
Jaspreet Kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774321585
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-037-001/279
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24140820230159978
|
14/08/2023
|
Rajpreet Kaur
|
2615001WL005677
|
Rajpreet Kaur
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774321587
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-037-001/302
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24140820230159979
|
14/08/2023
|
Kishan Dass
|
2615001WL005677
|
Kishan Dass
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774321588
|
|
KISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-037-001/46
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24140820230159980
|
14/08/2023
|
KARAMJIT KAUR
|
2615001WL005677
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774321586
|
|
KARAMJIT KAUR WO JALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-037-001/8
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24140820230159981
|
14/08/2023
|
RANJIT KAUR
|
2615001WL005677
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321581
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|