|
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-15-001-002-001/34
(CHRIK JAITU KHOSA)
|
2615001000NRG23040520220009565
|
04/05/2022
|
KULDEEP KAUR
|
2615001WL000511
|
KULDEEP KAUR
|
00078
|
CNRB0002116
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173927964
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-002-001/43
(CHRIK JAITU KHOSA)
|
2615001000NRG23040520220009569
|
04/05/2022
|
PARAMJIT KAUR
|
2615001WL000511
|
PARAMJIT KAUR
|
00078
|
CNRB0002116
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173927960
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-002-001/51
(CHRIK JAITU KHOSA)
|
2615001000NRG23040520220009572
|
04/05/2022
|
Paramjit Kaur
|
2615001WL000511
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173927963
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-002-001/38
(CHRIK JAITU KHOSA)
|
2615001000NRG23040520220009566
|
04/05/2022
|
MOHINDER KAUR
|
2615001WL000511
|
MOHINDER KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173927956
|
|
MAHINDER KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-002-001/41
(CHRIK JAITU KHOSA)
|
2615001000NRG23040520220009568
|
04/05/2022
|
AMARJIT KAUR
|
2615001WL000511
|
AMARJIT KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173927958
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-002-001/5
(CHRIK JAITU KHOSA)
|
2615001000NRG23040520220009570
|
04/05/2022
|
CHARANJIT KAUR
|
2615001WL000511
|
CHARANJIT KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173927957
|
|
CHARANJIT KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-002-001/53
(CHRIK JAITU KHOSA)
|
2615001000NRG23040520220009573
|
04/05/2022
|
Prakash Kaur
|
2615001WL000511
|
Prakash Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173927959
|
|
PRAKASH KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-002-001/30
(CHRIK JAITU KHOSA)
|
2615001000NRG23040520220009563
|
04/05/2022
|
KULDEEP KAU
|
2615001WL000511
|
KULDEEP KAU
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173927962
|
|
KULDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-025-001/309
(CHRIK PATI SARKAR)
|
2615001000NRG23040520220009625
|
04/05/2022
|
PARDEEP KAUR
|
2615001WL000516
|
PARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173927961
|
|
Ms. PARDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|