|
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-15-001-037-001/36
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270920220178846
|
27/09/2022
|
CHARANJIT KAUR
|
2615001WL007505
|
CHARANJIT KAUR
|
00078
|
CNRB0006067
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412796
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-037-001/10
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270920220178836
|
27/09/2022
|
jaswinder kaur
|
2615001WL007505
|
jaswinder kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412793
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-037-001/136
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270920220178837
|
27/09/2022
|
MANDEEP KAUR
|
2615001WL007505
|
MANDEEP KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412789
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-037-001/158
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270920220178838
|
27/09/2022
|
SUKHDEEP KAUR
|
2615001WL007505
|
SUKHDEEP KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412791
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/159
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270920220178839
|
27/09/2022
|
BHUPINDER KAUR
|
2615001WL007505
|
BHUPINDER KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412792
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/160
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270920220178840
|
27/09/2022
|
RAMANDEEP KAUR
|
2615001WL007505
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937412790
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/167
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270920220178841
|
27/09/2022
|
Kamaljit Kaur
|
2615001WL007505
|
Kamaljit Kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412795
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/208
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270920220178842
|
27/09/2022
|
Santosh kaur
|
2615001WL007505
|
Santosh kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412794
|
|
SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/8
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270920220178847
|
27/09/2022
|
RANJIT KAUR
|
2615001WL007505
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412787
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/91
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270920220178848
|
27/09/2022
|
RANI KAUR
|
2615001WL007505
|
RANI KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412786
|
|
RANI KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/98
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270920220178849
|
27/09/2022
|
CHARANJIT KAUR
|
2615001WL007505
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412788
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|