|
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-15-001-012-001/402
(KOKRI KALAN)
|
2615001000NRG23101020220187527
|
10/10/2022
|
Amar Kaur
|
2615001WL007900
|
Amar Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092965
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-012-001/421
(KOKRI KALAN)
|
2615001000NRG23101020220187528
|
10/10/2022
|
Harbans Kaur
|
2615001WL007900
|
Harbans Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939092972
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-012-001/428
(KOKRI KALAN)
|
2615001000NRG23101020220187530
|
10/10/2022
|
Hanso Kaur
|
2615001WL007900
|
Hanso Kaur
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939092971
|
|
HANSO KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-012-001/440
(KOKRI KALAN)
|
2615001000NRG23101020220187531
|
10/10/2022
|
Charanjit Kaur
|
2615001WL007900
|
Charanjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092966
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-012-001/498
(KOKRI KALAN)
|
2615001000NRG23101020220187532
|
10/10/2022
|
Sarabjit Kaur
|
2615001WL007900
|
Sarabjit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939092973
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-012-001/51
(KOKRI KALAN)
|
2615001000NRG23101020220187533
|
10/10/2022
|
CHARANJIT KAUR
|
2615001WL007900
|
CHARANJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092967
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-012-001/70
(KOKRI KALAN)
|
2615001000NRG23101020220187537
|
10/10/2022
|
SARABJIT KAUR
|
2615001WL007900
|
SARABJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092970
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-012-001/72
(KOKRI KALAN)
|
2615001000NRG23101020220187538
|
10/10/2022
|
KULWANT KAUR
|
2615001WL007900
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939092968
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-012-001/75
(KOKRI KALAN)
|
2615001000NRG23101020220187539
|
10/10/2022
|
KULWANT KAUR
|
2615001WL007900
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092969
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|