|
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-15-001-024-001/50
(KOKRI PHULA SINGH)
|
2615001000NRG23130420220000675
|
13/04/2022
|
RANDHIR SINGH
|
2615001WL000051
|
RANDHIR SINGH
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275584
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-024-001/72
(KOKRI PHULA SINGH)
|
2615001000NRG23130420220000676
|
13/04/2022
|
GURMAIL SINGH
|
2615001WL000051
|
GURMAIL SINGH
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275599
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-037-001/100
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23130420220000677
|
13/04/2022
|
HARBANS KAUR
|
2615001WL000051
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275594
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-037-001/12
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23130420220000678
|
13/04/2022
|
SARABJIT KAUR
|
2615001WL000051
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275592
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/142
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23130420220000679
|
13/04/2022
|
KAMALJIT KAUR
|
2615001WL000051
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275597
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/15
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23130420220000680
|
13/04/2022
|
GURPREET KAUR
|
2615001WL000051
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156275593
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/157
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23130420220000681
|
13/04/2022
|
tez kaur
|
2615001WL000051
|
tez kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275590
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/182
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23130420220000682
|
13/04/2022
|
Happy
|
2615001WL000051
|
Happy
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275586
|
|
HAPPY WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/185
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23130420220000683
|
13/04/2022
|
Manpreet Kaur
|
2615001WL000051
|
Manpreet Kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275585
|
|
MANPREET KAUR W/O DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/208
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23130420220000684
|
13/04/2022
|
Santosh kaur
|
2615001WL000051
|
Santosh kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275589
|
|
SANTOSH KAUR W/O BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/212
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23130420220000685
|
13/04/2022
|
Veerpal kaur
|
2615001WL000051
|
Veerpal kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275588
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/26
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23130420220000686
|
13/04/2022
|
PARAMJIT KAUR
|
2615001WL000051
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275598
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/33
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23130420220000692
|
13/04/2022
|
GURMEET KAUR
|
2615001WL000051
|
GURMEET KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275591
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-037-001/9
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23130420220000693
|
13/04/2022
|
jasvir kaur
|
2615001WL000051
|
jasvir kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275595
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-037-001/97
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23130420220000694
|
13/04/2022
|
SIMRANPREET KAUR
|
2615001WL000051
|
SIMRANPREET KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275596
|
|
SIMRANPREET KAUR W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-026-001/36
(NAHAL)
|
2615001000NRG23130420220000695
|
13/04/2022
|
SUKHDEV SINGH
|
2615001WL000052
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275587
|
|
SUKHDEV SINGH S/O GOKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|