|
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-15-001-033-001/100
(KAPURE)
|
2615001000NRG23171120220206206
|
17/11/2022
|
MALKIT KAUR
|
2615001WL009077
|
MALKIT KAUR
|
00032
|
UTIB0000516
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635866606
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-033-001/108
(KAPURE)
|
2615001000NRG23171120220206207
|
17/11/2022
|
KULWINDER KAUR
|
2615001WL009077
|
KULWINDER KAUR
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635866617
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/109
(KAPURE)
|
2615001000NRG23171120220206208
|
17/11/2022
|
KULWINDER KAUR
|
2615001WL009077
|
KULWINDER KAUR
|
00032
|
UTIB0000516
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635866604
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-033-001/38
(KAPURE)
|
2615001000NRG23171120220206232
|
17/11/2022
|
SACHIAR KAUR
|
2615001WL009077
|
SACHIAR KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635866605
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-033-001/72
(KAPURE)
|
2615001000NRG23171120220206251
|
17/11/2022
|
AMARJIT KAUR
|
2615001WL009077
|
AMARJIT KAUR
|
00032
|
UTIB0000516
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635866607
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-033-001/94
(KAPURE)
|
2615001000NRG23171120220206254
|
17/11/2022
|
LAKHVIR KAUR
|
2615001WL009077
|
LAKHVIR KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635866603
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-033-001/112
(KAPURE)
|
2615001000NRG23171120220206209
|
17/11/2022
|
SUkHMANDER KAUR
|
2615001WL009077
|
SUkHMANDER KAUR
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635866620
|
|
SUKHMANDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-033-001/186
(KAPURE)
|
2615001000NRG23171120220206214
|
17/11/2022
|
BALWANT KAUR
|
2615001WL009077
|
BALWANT KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635866616
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-033-001/194
(KAPURE)
|
2615001000NRG23171120220206215
|
17/11/2022
|
MAHINDER KAUR
|
2615001WL009077
|
MAHINDER KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635866610
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-033-001/206
(KAPURE)
|
2615001000NRG23171120220206217
|
17/11/2022
|
sarabjit kaur
|
2615001WL009077
|
sarabjit kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635866623
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-033-001/215
(KAPURE)
|
2615001000NRG23171120220206218
|
17/11/2022
|
BEANT KAUR
|
2615001WL009077
|
BEANT KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635866622
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-033-001/228
(KAPURE)
|
2615001000NRG23171120220206220
|
17/11/2022
|
JOT KAUR
|
2615001WL009077
|
JOT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635866612
|
|
JOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-033-001/249
(KAPURE)
|
2615001000NRG23171120220206224
|
17/11/2022
|
KULWANT KAUR
|
2615001WL009077
|
KULWANT KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635866621
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-033-001/281
(KAPURE)
|
2615001000NRG23171120220206226
|
17/11/2022
|
pirtam kaur
|
2615001WL009077
|
pirtam kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635866619
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-033-001/282
(KAPURE)
|
2615001000NRG23171120220206227
|
17/11/2022
|
AMAR SINGH
|
2615001WL009077
|
AMAR SINGH
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635866615
|
|
AMAR SINGH S/O BHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-033-001/3
(KAPURE)
|
2615001000NRG23171120220206228
|
17/11/2022
|
MANJIT KAUR
|
2615001WL009077
|
MANJIT KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635866609
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-033-001/45
(KAPURE)
|
2615001000NRG23171120220206237
|
17/11/2022
|
NASIB KAUR
|
2615001WL009077
|
NASIB KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635866608
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-033-001/72
(KAPURE)
|
2615001000NRG23171120220206250
|
17/11/2022
|
PRITAM SINGH
|
2615001WL009077
|
PRITAM SINGH
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635866613
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-033-001/76
(KAPURE)
|
2615001000NRG23171120220206252
|
17/11/2022
|
MALKIT KAUR
|
2615001WL009077
|
MALKIT KAUR
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635866611
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-033-001/82
(KAPURE)
|
2615001000NRG23171120220206253
|
17/11/2022
|
BALWANT SINGH
|
2615001WL009077
|
BALWANT SINGH
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635866614
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-033-001/246
(KAPURE)
|
2615001000NRG23171120220206223
|
17/11/2022
|
GURMEL KAUR
|
2615001WL009077
|
GURMEL KAUR
|
00415
|
SBIN0003989
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635866618
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|