|
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-15-001-022-001/25
(AJITWAL)
|
2615001000NRG23190920220173757
|
19/09/2022
|
CHARANJIT KAUR
|
2615001WL007278
|
CHARANJIT KAUR
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285249
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-022-001/104
(AJITWAL)
|
2615001000NRG23190920220173745
|
19/09/2022
|
MANJEET KAUR
|
2615001WL007278
|
MANJEET KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285239
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-022-001/125
(AJITWAL)
|
2615001000NRG23190920220173746
|
19/09/2022
|
GURMAIL KAUR
|
2615001WL007278
|
GURMAIL KAUR
|
00349
|
PSIB0000026
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937285241
|
|
GURMEL KAUR WO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-022-001/13
(AJITWAL)
|
2615001000NRG23190920220173747
|
19/09/2022
|
SWARAN KAUR
|
2615001WL007278
|
SWARAN KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285236
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-022-001/155
(AJITWAL)
|
2615001000NRG23190920220173748
|
19/09/2022
|
KULDEEP KAUR
|
2615001WL007278
|
KULDEEP KAUR
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937285246
|
|
KULDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-022-001/185
(AJITWAL)
|
2615001000NRG23190920220173749
|
19/09/2022
|
KULWANT KAUR
|
2615001WL007278
|
KULWANT KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285244
|
|
KULWANT KAUR WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/204
(AJITWAL)
|
2615001000NRG23190920220173750
|
19/09/2022
|
SBEENA BEGAM
|
2615001WL007278
|
SBEENA BEGAM
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285240
|
|
SHABINA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-022-001/207
(AJITWAL)
|
2615001000NRG23190920220173751
|
19/09/2022
|
KARNAIL KAUR
|
2615001WL007278
|
KARNAIL KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285233
|
|
KARNAIL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-022-001/208
(AJITWAL)
|
2615001000NRG23190920220173752
|
19/09/2022
|
DALJIT KAUR
|
2615001WL007278
|
DALJIT KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285235
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOGA-I
|
PB-15-001-022-001/213
(AJITWAL)
|
2615001000NRG23190920220173754
|
19/09/2022
|
Mukhtiyar Kaur
|
2615001WL007278
|
Mukhtiyar Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285234
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-022-001/27
(AJITWAL)
|
2615001000NRG23190920220173759
|
19/09/2022
|
HARJINDER KAUR
|
2615001WL007278
|
HARJINDER KAUR
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937285243
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
MOGA-I
|
PB-15-001-022-001/281
(AJITWAL)
|
2615001000NRG23190920220173760
|
19/09/2022
|
Jagga Singh
|
2615001WL007278
|
Jagga Singh
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937285242
|
|
JAGGA SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-022-001/45
(AJITWAL)
|
2615001000NRG23190920220173771
|
19/09/2022
|
SANTOKH KAUR
|
2615001WL007278
|
SANTOKH KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285245
|
|
SANTOSH KAUR
|
CANARA BANK(508532)
|
|
14
|
MOGA-I
|
PB-15-001-022-001/6
(AJITWAL)
|
2615001000NRG23190920220173778
|
19/09/2022
|
BALVIR KAUR
|
2615001WL007278
|
BALVIR KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285238
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-022-001/81
(AJITWAL)
|
2615001000NRG23190920220173786
|
19/09/2022
|
MANJIT KAUR
|
2615001WL007278
|
MANJIT KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937285237
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-022-001/265
(AJITWAL)
|
2615001000NRG23190920220173758
|
19/09/2022
|
Karamjit Kaur
|
2615001WL007278
|
Karamjit Kaur
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285247
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-022-001/209
(AJITWAL)
|
2615001000NRG23190920220173753
|
19/09/2022
|
TEJINDER KAUR
|
2615001WL007278
|
TEJINDER KAUR
|
00415
|
SBIN0050987
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285248
|
|
TEJINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
MOGA-I
|
PB-15-001-022-001/334
(AJITWAL)
|
2615001000NRG23190920220173764
|
19/09/2022
|
Karam singh
|
2615001WL007278
|
Karam singh
|
00415
|
SBIN0050987
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937285250
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|