|
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-15-001-024-001/137
(KOKRI PHULA SINGH)
|
2615001000NRG23030120230251989
|
03/01/2023
|
MUKHTYAR KAUR
|
2615001WL011264
|
MUKHTYAR KAUR
|
00176
|
IDIB000M298
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716969954
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-024-001/122
(KOKRI PHULA SINGH)
|
2615001000NRG23030120230251987
|
03/01/2023
|
GURCHARAN SINGH
|
2615001WL011264
|
GURCHARAN SINGH
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716969962
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-024-001/130
(KOKRI PHULA SINGH)
|
2615001000NRG23030120230251988
|
03/01/2023
|
BHINDER KAUR
|
2615001WL011264
|
BHINDER KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716969963
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-024-001/146
(KOKRI PHULA SINGH)
|
2615001000NRG23030120230251990
|
03/01/2023
|
BALJIT KAUR
|
2615001WL011264
|
BALJIT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716969956
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-024-001/152
(KOKRI PHULA SINGH)
|
2615001000NRG23030120230251991
|
03/01/2023
|
KULWANT KAUR
|
2615001WL011264
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716969960
|
|
KULWANT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-024-001/174
(KOKRI PHULA SINGH)
|
2615001000NRG23030120230251992
|
03/01/2023
|
KULWANT KAUR
|
2615001WL011264
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716969955
|
|
Mrs. KULAWANT KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-024-001/252
(KOKRI PHULA SINGH)
|
2615001000NRG23030120230251995
|
03/01/2023
|
Surjit Kaur
|
2615001WL011264
|
Surjit Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716969953
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-024-001/279
(KOKRI PHULA SINGH)
|
2615001000NRG23030120230251996
|
03/01/2023
|
Jaswant Kaur
|
2615001WL011264
|
Jaswant Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716969961
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-024-001/280
(KOKRI PHULA SINGH)
|
2615001000NRG23030120230251997
|
03/01/2023
|
Amandeep Kaur
|
2615001WL011264
|
Amandeep Kaur
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716969952
|
|
AMANDEEP KAUR W O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-024-001/3
(KOKRI PHULA SINGH)
|
2615001000NRG23030120230251998
|
03/01/2023
|
SHINGARA SINGH
|
2615001WL011264
|
SHINGARA SINGH
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716969958
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-024-001/59
(KOKRI PHULA SINGH)
|
2615001000NRG23030120230252004
|
03/01/2023
|
Avtar singh
|
2615001WL011264
|
Avtar singh
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716969957
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-024-001/72
(KOKRI PHULA SINGH)
|
2615001000NRG23030120230252005
|
03/01/2023
|
GURMAIL SINGH
|
2615001WL011264
|
GURMAIL SINGH
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716969959
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|