|
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-15-002-014-001/171
(DAROLI BHAI)
|
2615002000NRG23080620220057745
|
08/06/2022
|
kuldeep kaur
|
2615002WL002009
|
kuldeep kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224772447
|
|
KULDEEP KAUR W/O KANWALJIT S
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-014-001/20
(DAROLI BHAI)
|
2615002000NRG23080620220057746
|
08/06/2022
|
VEERPAL KAUR
|
2615002WL002009
|
VEERPAL KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224772445
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/231
(DAROLI BHAI)
|
2615002000NRG23080620220057747
|
08/06/2022
|
GURMEET KAUR
|
2615002WL002009
|
GURMEET KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224772451
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/250
(DAROLI BHAI)
|
2615002000NRG23080620220057749
|
08/06/2022
|
RAJ KAUR
|
2615002WL002009
|
RAJ KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224772450
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/267
(DAROLI BHAI)
|
2615002000NRG23080620220057750
|
08/06/2022
|
Bawa Singh
|
2615002WL002009
|
Bawa Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224772446
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/410
(DAROLI BHAI)
|
2615002000NRG23080620220057751
|
08/06/2022
|
Jaspal Kaur
|
2615002WL002009
|
Jaspal Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224772448
|
|
JASPAL KAUR W/O SAHIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/459
(DAROLI BHAI)
|
2615002000NRG23080620220057752
|
08/06/2022
|
Gurmit Kaur
|
2615002WL002009
|
Gurmit Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224772449
|
|
GURMIT K19341
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-014-001/250
(DAROLI BHAI)
|
2615002000NRG23080620220057748
|
08/06/2022
|
Jagraj singh
|
2615002WL002009
|
Jagraj singh
|
00354
|
PUNB0102810
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224772452
|
|
JAGTAR SINGH S O SH BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|