|
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-15-001-008-002/106
(PATTI SANDHUA)
|
2615001000NRG23230920220177322
|
23/09/2022
|
CHARANJIT KAUR
|
2615001WL007438
|
CHARANJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938457676
|
|
CHARANJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-008-002/30
(PATTI SANDHUA)
|
2615001000NRG23230920220177325
|
23/09/2022
|
Amandeep Kaur
|
2615001WL007438
|
Amandeep Kaur
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938457670
|
|
AMANDEEP KAUR WO KARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-008-002/36
(PATTI SANDHUA)
|
2615001000NRG23230920220177326
|
23/09/2022
|
PARAMJIT KAUR
|
2615001WL007438
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938457672
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-008-002/49
(PATTI SANDHUA)
|
2615001000NRG23230920220177327
|
23/09/2022
|
SARABJIT KAUR
|
2615001WL007438
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938457668
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-008-002/50
(PATTI SANDHUA)
|
2615001000NRG23230920220177328
|
23/09/2022
|
Kulwinder Kaur
|
2615001WL007438
|
Kulwinder Kaur
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938457674
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-008-002/53
(PATTI SANDHUA)
|
2615001000NRG23230920220177329
|
23/09/2022
|
PARAMJIT KAUR
|
2615001WL007438
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938457675
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-008-002/54
(PATTI SANDHUA)
|
2615001000NRG23230920220177330
|
23/09/2022
|
SWARANJIT KAUR
|
2615001WL007438
|
SWARANJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938457667
|
|
SWARNJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-008-002/61
(PATTI SANDHUA)
|
2615001000NRG23230920220177331
|
23/09/2022
|
HARNEK SINGH
|
2615001WL007438
|
HARNEK SINGH
|
00349
|
PSIB0000017
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938457679
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-008-002/70
(PATTI SANDHUA)
|
2615001000NRG23230920220177332
|
23/09/2022
|
CHARAN KAUR
|
2615001WL007438
|
CHARAN KAUR
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938457665
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-008-002/71
(PATTI SANDHUA)
|
2615001000NRG23230920220177333
|
23/09/2022
|
NASIB KAUR
|
2615001WL007438
|
NASIB KAUR
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938457678
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-008-002/79
(PATTI SANDHUA)
|
2615001000NRG23230920220177334
|
23/09/2022
|
BHOLI
|
2615001WL007438
|
BHOLI
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938457669
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-008-002/86
(PATTI SANDHUA)
|
2615001000NRG23230920220177335
|
23/09/2022
|
KULWANT SINGH
|
2615001WL007438
|
KULWANT SINGH
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938457666
|
|
KULWANT SINGH S/O PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-008-002/87
(PATTI SANDHUA)
|
2615001000NRG23230920220177336
|
23/09/2022
|
MANGAT SINGH
|
2615001WL007438
|
MANGAT SINGH
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938457677
|
|
MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-008-002/89
(PATTI SANDHUA)
|
2615001000NRG23230920220177337
|
23/09/2022
|
jaswinder kaur
|
2615001WL007438
|
jaswinder kaur
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938457673
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-I
|
PB-15-001-008-002/91
(PATTI SANDHUA)
|
2615001000NRG23230920220177338
|
23/09/2022
|
BINDER KAUR
|
2615001WL007438
|
BINDER KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938457671
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|