|
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-15-001-043-001/13
(KHOTE)
|
2615001000NRG23040120230252138
|
04/01/2023
|
Baljinder Kaur
|
2615001WL011283
|
Baljinder Kaur
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799271904
|
|
BALJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-043-001/25
(KHOTE)
|
2615001000NRG23040120230252141
|
04/01/2023
|
Ranjit Kaur
|
2615001WL011283
|
Ranjit Kaur
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799271905
|
|
RANJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-043-001/28
(KHOTE)
|
2615001000NRG23040120230252142
|
04/01/2023
|
Jasveer Kaur
|
2615001WL011283
|
Jasveer Kaur
|
00176
|
IDIB000M725
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799271906
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-043-001/35
(KHOTE)
|
2615001000NRG23040120230252143
|
04/01/2023
|
Angrej Kaur
|
2615001WL011283
|
Angrej Kaur
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799271899
|
|
PGB GGSG JLG ANGREJ KAUR WO GURPREET SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-043-001/42
(KHOTE)
|
2615001000NRG23040120230252144
|
04/01/2023
|
Baljit Kaur
|
2615001WL011283
|
Baljit Kaur
|
00176
|
IDIB000M725
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799271898
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-043-001/12
(KHOTE)
|
2615001000NRG23040120230252137
|
04/01/2023
|
Simranjit Kaur
|
2615001WL011283
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799271903
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-043-001/15
(KHOTE)
|
2615001000NRG23040120230252139
|
04/01/2023
|
Jaswinder Kaur
|
2615001WL011283
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799271900
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOGA-I
|
PB-15-001-043-001/16
(KHOTE)
|
2615001000NRG23040120230252140
|
04/01/2023
|
Charanjit Kaur
|
2615001WL011283
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799271901
|
|
CHARANJIT KAUR S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-043-001/65
(KHOTE)
|
2615001000NRG23040120230252147
|
04/01/2023
|
Lakhwinder Kaur
|
2615001WL011283
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799271902
|
|
LAKHWINDER KAUR C/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-043-001/51
(KHOTE)
|
2615001000NRG23040120230252145
|
04/01/2023
|
KaramjiT Kaur
|
2615001WL011283
|
KaramjiT Kaur
|
00354
|
PUNB0039110
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799271908
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-043-001/55
(KHOTE)
|
2615001000NRG23040120230252146
|
04/01/2023
|
Harjeet Kaur
|
2615001WL011283
|
Harjeet Kaur
|
00354
|
PUNB0039110
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799271907
|
|
HARJIT KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|