|
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-15-001-008-002/104
(PATTI SANDHUA)
|
2615001000NRG23310520220038026
|
31/05/2022
|
VEERPAL KAUR
|
2615001WL001538
|
VEERPAL KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928115176
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-008-002/105
(PATTI SANDHUA)
|
2615001000NRG23310520220038027
|
31/05/2022
|
GURDEEP KAUR
|
2615001WL001538
|
GURDEEP KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928115177
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-008-002/12
(PATTI SANDHUA)
|
2615001000NRG23310520220038028
|
31/05/2022
|
SARABJIT KAUR
|
2615001WL001538
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928115181
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-008-002/13
(PATTI SANDHUA)
|
2615001000NRG23310520220038029
|
31/05/2022
|
BALJIT KAUR
|
2615001WL001538
|
BALJIT KAUR
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928115174
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-008-002/158
(PATTI SANDHUA)
|
2615001000NRG23310520220038030
|
31/05/2022
|
HARBANS KAUR
|
2615001WL001538
|
HARBANS KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928115173
|
|
HARBANS KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-008-002/23
(PATTI SANDHUA)
|
2615001000NRG23310520220038031
|
31/05/2022
|
Gurbachan Kaur
|
2615001WL001538
|
Gurbachan Kaur
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928115180
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-008-002/36
(PATTI SANDHUA)
|
2615001000NRG23310520220038032
|
31/05/2022
|
PARAMJIT KAUR
|
2615001WL001538
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928115182
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-008-002/57
(PATTI SANDHUA)
|
2615001000NRG23310520220038033
|
31/05/2022
|
JASWINDER KAUR
|
2615001WL001538
|
JASWINDER KAUR
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928115178
|
|
JASWINDER KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-008-002/68
(PATTI SANDHUA)
|
2615001000NRG23310520220038036
|
31/05/2022
|
JASWINDER KAUR
|
2615001WL001538
|
JASWINDER KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928115175
|
|
JASWINDER KAUR W O GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-008-002/70
(PATTI SANDHUA)
|
2615001000NRG23310520220038037
|
31/05/2022
|
CHARAN KAUR
|
2615001WL001538
|
CHARAN KAUR
|
00349
|
PSIB0000017
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928115185
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-008-002/72
(PATTI SANDHUA)
|
2615001000NRG23310520220038038
|
31/05/2022
|
SUKHDEV KAUR
|
2615001WL001538
|
SUKHDEV KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928115183
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-008-002/73
(PATTI SANDHUA)
|
2615001000NRG23310520220038039
|
31/05/2022
|
PARAMJIT KAUR
|
2615001WL001538
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928115184
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-008-002/91
(PATTI SANDHUA)
|
2615001000NRG23310520220038040
|
31/05/2022
|
BINDER KAUR
|
2615001WL001538
|
BINDER KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928115179
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|