|
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-II
|
PB-15-002-011-001/109
(Daddahur)
|
2615002000NRG23050920220162904
|
05/09/2022
|
Karamveer Kaur
|
2615002WL006512
|
Karamveer Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647516872
|
|
KARAMVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-011-001/110
(Daddahur)
|
2615002000NRG23050920220162905
|
05/09/2022
|
Gurmeet Kaur
|
2615002WL006512
|
Gurmeet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647516871
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-011-001/112
(Daddahur)
|
2615002000NRG23050920220162906
|
05/09/2022
|
Amra Kaur
|
2615002WL006512
|
Amra Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647516870
|
|
AMRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-011-001/142
(Daddahur)
|
2615002000NRG23050920220162908
|
05/09/2022
|
Swaran Singh
|
2615002WL006512
|
Swaran Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647516869
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-011-001/19
(Daddahur)
|
2615002000NRG23050920220162913
|
05/09/2022
|
RAJPREET KAUR
|
2615002WL006512
|
RAJPREET KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647516861
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-011-001/31
(Daddahur)
|
2615002000NRG23050920220162914
|
05/09/2022
|
jaswinder kaur
|
2615002WL006512
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647516859
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-011-001/38
(Daddahur)
|
2615002000NRG23050920220162915
|
05/09/2022
|
swaranjit kaur
|
2615002WL006512
|
swaranjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647516866
|
|
SWARANJIT KAUR ALLIAS SWARAN KAUR W/O CH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-011-001/42
(Daddahur)
|
2615002000NRG23050920220162917
|
05/09/2022
|
binder kaur
|
2615002WL006512
|
binder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647516858
|
|
BINDER KAUR
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-011-001/42
(Daddahur)
|
2615002000NRG23050920220162916
|
05/09/2022
|
resham singh
|
2615002WL006512
|
resham singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647516857
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-011-001/50
(Daddahur)
|
2615002000NRG23050920220162918
|
05/09/2022
|
charanjit kaur
|
2615002WL006512
|
charanjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647516860
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-011-001/53
(Daddahur)
|
2615002000NRG23050920220162919
|
05/09/2022
|
KIRANDEEP KAUR
|
2615002WL006512
|
KIRANDEEP KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647516855
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-011-001/55
(Daddahur)
|
2615002000NRG23050920220162920
|
05/09/2022
|
jasvir kaur
|
2615002WL006512
|
jasvir kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647516856
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-011-001/58
(Daddahur)
|
2615002000NRG23050920220162921
|
05/09/2022
|
gurmit kaur
|
2615002WL006512
|
gurmit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647516862
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-011-001/70
(Daddahur)
|
2615002000NRG23050920220162922
|
05/09/2022
|
RAJWINDER kaur
|
2615002WL006512
|
RAJWINDER kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647516863
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-011-001/75
(Daddahur)
|
2615002000NRG23050920220162923
|
05/09/2022
|
bhagwan kaur
|
2615002WL006512
|
bhagwan kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647516874
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-011-001/78
(Daddahur)
|
2615002000NRG23050920220162924
|
05/09/2022
|
selo kaur
|
2615002WL006512
|
selo kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647516864
|
|
SEELO SEELO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-011-001/80
(Daddahur)
|
2615002000NRG23050920220162926
|
05/09/2022
|
kamaljit kaur
|
2615002WL006512
|
kamaljit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647516868
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-011-001/86
(Daddahur)
|
2615002000NRG23050920220162927
|
05/09/2022
|
baljinder singh
|
2615002WL006512
|
baljinder singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647516865
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-011-001/87
(Daddahur)
|
2615002000NRG23050920220162928
|
05/09/2022
|
harjinder kaur
|
2615002WL006512
|
harjinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647516867
|
|
HARJINDER KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-011-001/93
(Daddahur)
|
2615002000NRG23050920220162929
|
05/09/2022
|
Surinder Kaur
|
2615002WL006512
|
Surinder Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647516873
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|