|
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-15-001-014-001/339
(RAULI)
|
2615001000NRG23130920220168711
|
13/09/2022
|
sONY RANI KAUR
|
2615001WL006988
|
sONY RANI KAUR
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872132543
|
|
SONI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-014-001/155
(RAULI)
|
2615001000NRG23130920220168701
|
13/09/2022
|
Kulwinder kaur
|
2615001WL006988
|
Kulwinder kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872132544
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-014-001/313
(RAULI)
|
2615001000NRG23130920220168709
|
13/09/2022
|
PARKASH SINGH
|
2615001WL006988
|
PARKASH SINGH
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872132545
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-014-001/102
(RAULI)
|
2615001000NRG23130920220168699
|
13/09/2022
|
KULDEEP KAUR
|
2615001WL006988
|
KULDEEP KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872132536
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-014-001/106
(RAULI)
|
2615001000NRG23130920220168700
|
13/09/2022
|
JASWINDER KAUR
|
2615001WL006988
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872132532
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-014-001/163
(RAULI)
|
2615001000NRG23130920220168702
|
13/09/2022
|
NASEEB KAUR
|
2615001WL006988
|
NASEEB KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872132534
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-014-001/188
(RAULI)
|
2615001000NRG23130920220168703
|
13/09/2022
|
RAJWINDER KAUR
|
2615001WL006988
|
RAJWINDER KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872132535
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-014-001/257
(RAULI)
|
2615001000NRG23130920220168704
|
13/09/2022
|
SHINDER KAUR
|
2615001WL006988
|
SHINDER KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872132537
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-014-001/264
(RAULI)
|
2615001000NRG23130920220168705
|
13/09/2022
|
MALKIT SINGH
|
2615001WL006988
|
MALKIT SINGH
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872132539
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-014-001/269
(RAULI)
|
2615001000NRG23130920220168706
|
13/09/2022
|
PARSAN SINGH
|
2615001WL006988
|
PARSAN SINGH
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872132538
|
|
PARSHAN SINGH S O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-014-001/274
(RAULI)
|
2615001000NRG23130920220168707
|
13/09/2022
|
GURPREET KAUR
|
2615001WL006988
|
GURPREET KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872132540
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-014-001/298
(RAULI)
|
2615001000NRG23130920220168708
|
13/09/2022
|
PARAMJIT KAUR
|
2615001WL006988
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872132541
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-014-001/315
(RAULI)
|
2615001000NRG23130920220168710
|
13/09/2022
|
mohinder kaur
|
2615001WL006988
|
mohinder kaur
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872132542
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-014-001/62
(RAULI)
|
2615001000NRG23130920220168722
|
13/09/2022
|
CHARANJIT KAUR
|
2615001WL006988
|
CHARANJIT KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872132533
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|