|
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-15-001-008-002/104
(PATTI SANDHUA)
|
2615001000NRG23060720220112090
|
07/07/2022
|
VEERPAL KAUR
|
2615001WL003810
|
VEERPAL KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392821
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-008-002/106
(PATTI SANDHUA)
|
2615001000NRG23060720220112091
|
07/07/2022
|
CHARANJIT KAUR
|
2615001WL003810
|
CHARANJIT KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392823
|
|
CHARANJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-008-002/116
(PATTI SANDHUA)
|
2615001000NRG23060720220112092
|
07/07/2022
|
SUKHDEEP KAUR
|
2615001WL003810
|
SUKHDEEP KAUR
|
00349
|
PSIB0000017
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009392826
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-008-002/44
(PATTI SANDHUA)
|
2615001000NRG23060720220112094
|
07/07/2022
|
KULWINDER KAUR
|
2615001WL003810
|
KULWINDER KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392819
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-008-002/45
(PATTI SANDHUA)
|
2615001000NRG23060720220112095
|
07/07/2022
|
SARABJIT KAUR
|
2615001WL003810
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392822
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-008-002/49
(PATTI SANDHUA)
|
2615001000NRG23060720220112096
|
07/07/2022
|
SARABJIT KAUR
|
2615001WL003810
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392831
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-008-002/58
(PATTI SANDHUA)
|
2615001000NRG23060720220112097
|
07/07/2022
|
PARAMJIT KAUR
|
2615001WL003810
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392828
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-008-002/70
(PATTI SANDHUA)
|
2615001000NRG23060720220112100
|
07/07/2022
|
CHARAN KAUR
|
2615001WL003810
|
CHARAN KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392820
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-008-002/72
(PATTI SANDHUA)
|
2615001000NRG23060720220112101
|
07/07/2022
|
TARA SINGH
|
2615001WL003810
|
TARA SINGH
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392827
|
|
TARA SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-008-002/73
(PATTI SANDHUA)
|
2615001000NRG23060720220112102
|
07/07/2022
|
PARAMJIT KAUR
|
2615001WL003810
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392824
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-008-002/79
(PATTI SANDHUA)
|
2615001000NRG23060720220112104
|
07/07/2022
|
BHOLI
|
2615001WL003810
|
BHOLI
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392830
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-008-002/79
(PATTI SANDHUA)
|
2615001000NRG23060720220112103
|
07/07/2022
|
LABH SINGH
|
2615001WL003810
|
LABH SINGH
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392829
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-008-002/82
(PATTI SANDHUA)
|
2615001000NRG23060720220112105
|
07/07/2022
|
NAIB SINGH
|
2615001WL003810
|
NAIB SINGH
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392825
|
|
NAIB SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|