|
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)
|
2615001000NRG24230220240302670
|
27/02/2024
|
Hardeep Kaur
|
2615001WL012532
|
Hardeep Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397916018
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-012-001/226
(KOKRI KALAN)
|
2615001000NRG24230220240302671
|
27/02/2024
|
SWARNJIT KAUR
|
2615001WL012532
|
SWARNJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397916020
|
|
SWARANJIT KUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-012-001/249
(KOKRI KALAN)
|
2615001000NRG24230220240302672
|
27/02/2024
|
Daljeet Kaur
|
2615001WL012532
|
Daljeet Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397916023
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-012-001/264
(KOKRI KALAN)
|
2615001000NRG24230220240302673
|
27/02/2024
|
Karamjit Kaur
|
2615001WL012532
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397916016
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-012-001/268
(KOKRI KALAN)
|
2615001000NRG24230220240302674
|
27/02/2024
|
Bhajan Kaur
|
2615001WL012532
|
Bhajan Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397916019
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-012-001/394
(KOKRI KALAN)
|
2615001000NRG24230220240302675
|
27/02/2024
|
Shinder Kaur
|
2615001WL012532
|
Shinder Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397916024
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-012-001/410
(KOKRI KALAN)
|
2615001000NRG24230220240302676
|
27/02/2024
|
Jasveer Kaur
|
2615001WL012532
|
Jasveer Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916021
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-012-001/418
(KOKRI KALAN)
|
2615001000NRG24230220240302677
|
27/02/2024
|
Phoola Rani
|
2615001WL012532
|
Phoola Rani
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916026
|
|
Phoola Rani
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-012-001/424
(KOKRI KALAN)
|
2615001000NRG24230220240302678
|
27/02/2024
|
Paramjit Kaur
|
2615001WL012532
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397916022
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-012-001/534
(KOKRI KALAN)
|
2615001000NRG24230220240302679
|
27/02/2024
|
Kirandeep Kaur
|
2615001WL012532
|
Kirandeep Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397916025
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-012-001/648
(KOKRI KALAN)
|
2615001000NRG24230220240302680
|
27/02/2024
|
Harbans Singh
|
2615001WL012532
|
Harbans Singh
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916017
|
|
HARBANS SINGH S/O S.PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|