|
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-15-002-041-001/200
(SINGHA WALA)
|
2615002000NRG23141020220191319
|
14/10/2022
|
VEERPAL KAUR
|
2615002WL008058
|
VEERPAL KAUR
|
00349
|
PSIB0000511
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354678504
|
|
VEERPAL KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-041-001/216
(SINGHA WALA)
|
2615002000NRG23141020220191320
|
14/10/2022
|
PARAMJIT KAUR
|
2615002WL008058
|
PARAMJIT KAUR
|
00349
|
PSIB0000511
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354678500
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-041-001/28
(SINGHA WALA)
|
2615002000NRG23141020220191321
|
14/10/2022
|
JASPRIT KAUR
|
2615002WL008058
|
JASPRIT KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354678497
|
|
JASPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-041-001/297
(SINGHA WALA)
|
2615002000NRG23141020220191323
|
14/10/2022
|
SARABJIT KAUR
|
2615002WL008058
|
SARABJIT KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354678506
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-041-001/297
(SINGHA WALA)
|
2615002000NRG23141020220191301
|
14/10/2022
|
Shinder Singh
|
2615002WL008057
|
Shinder Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354678509
|
|
CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-041-001/302
(SINGHA WALA)
|
2615002000NRG23141020220191302
|
14/10/2022
|
Kulwant Kaur
|
2615002WL008057
|
Kulwant Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354678501
|
|
KANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-041-001/307
(SINGHA WALA)
|
2615002000NRG23141020220191324
|
14/10/2022
|
PARAMVIR KAUR
|
2615002WL008058
|
PARAMVIR KAUR
|
00349
|
PSIB0000511
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678502
|
|
PARAMVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-041-001/308
(SINGHA WALA)
|
2615002000NRG23141020220191303
|
14/10/2022
|
KARAMJIT KAUR
|
2615002WL008057
|
KARAMJIT KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354678507
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-II
|
PB-15-002-041-001/330
(SINGHA WALA)
|
2615002000NRG23141020220191305
|
14/10/2022
|
Charanjit Kaur
|
2615002WL008057
|
Charanjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354678503
|
|
CHARANJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-041-001/342
(SINGHA WALA)
|
2615002000NRG23141020220191325
|
14/10/2022
|
rani kaur
|
2615002WL008058
|
rani kaur
|
00349
|
PSIB0000511
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678498
|
|
RANI KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOGA-II
|
PB-15-002-041-001/357
(SINGHA WALA)
|
2615002000NRG23141020220191306
|
14/10/2022
|
GURWINDER KAUR
|
2615002WL008057
|
GURWINDER KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354678505
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-II
|
PB-15-002-041-001/367
(SINGHA WALA)
|
2615002000NRG23141020220191307
|
14/10/2022
|
MANDEEP KAUR
|
2615002WL008057
|
MANDEEP KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354678499
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-041-001/87
(SINGHA WALA)
|
2615002000NRG23141020220191318
|
14/10/2022
|
Parwinder Kaur
|
2615002WL008057
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354678508
|
|
GURSHARAN DEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|