|
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-15-001-012-001/145
(KOKRI KALAN)
|
2615001000NRG23270920220179650
|
27/09/2022
|
Baljinder Kaur
|
2615001WL007542
|
Baljinder Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937414399
|
|
BALJINDER KAUR WO HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-012-001/172
(KOKRI KALAN)
|
2615001000NRG23270920220179651
|
27/09/2022
|
PRITAM KAUR
|
2615001WL007542
|
PRITAM KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937414394
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-012-001/214
(KOKRI KALAN)
|
2615001000NRG23270920220179652
|
27/09/2022
|
SARABJIT KAUR
|
2615001WL007542
|
SARABJIT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937414395
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-012-001/226
(KOKRI KALAN)
|
2615001000NRG23270920220179653
|
27/09/2022
|
SWARNJIT KAUR
|
2615001WL007542
|
SWARNJIT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937414401
|
|
SWARANJIT KUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-012-001/251
(KOKRI KALAN)
|
2615001000NRG23270920220179654
|
27/09/2022
|
Nirmal Kaur
|
2615001WL007542
|
Nirmal Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937414400
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-012-001/335
(KOKRI KALAN)
|
2615001000NRG23270920220179655
|
27/09/2022
|
Kulwant Kaur
|
2615001WL007542
|
Kulwant Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937414398
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-012-001/349
(KOKRI KALAN)
|
2615001000NRG23270920220179657
|
27/09/2022
|
Jaswinder Kaur
|
2615001WL007542
|
Jaswinder Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937414393
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-012-001/382
(KOKRI KALAN)
|
2615001000NRG23270920220179658
|
27/09/2022
|
Kamaljit Kaur
|
2615001WL007542
|
Kamaljit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937414396
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-012-001/383
(KOKRI KALAN)
|
2615001000NRG23270920220179659
|
27/09/2022
|
Paramjit Kaur
|
2615001WL007542
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937414397
|
|
PARAMJIT KAUR WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-012-001/385
(KOKRI KALAN)
|
2615001000NRG23270920220179660
|
27/09/2022
|
Rajwinder Kaur
|
2615001WL007542
|
Rajwinder Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937414402
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|