|
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-15-002-006-001/11
(CHAND PURANA)
|
2615002000NRG23151220220234202
|
15/12/2022
|
jaswinder kaur
|
2615002WL010440
|
jaswinder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341169171
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-II
|
PB-15-002-006-001/113
(CHAND PURANA)
|
2615002000NRG23151220220234203
|
15/12/2022
|
JASVIR KAUR
|
2615002WL010440
|
JASVIR KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341169167
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-006-001/12
(CHAND PURANA)
|
2615002000NRG23151220220234204
|
15/12/2022
|
paramjit kaur
|
2615002WL010440
|
paramjit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341169177
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/125
(CHAND PURANA)
|
2615002000NRG23151220220234205
|
15/12/2022
|
surjit singh
|
2615002WL010440
|
surjit singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341169179
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/13
(CHAND PURANA)
|
2615002000NRG23151220220234206
|
15/12/2022
|
gurmit kaur
|
2615002WL010440
|
gurmit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341169166
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-006-001/14
(CHAND PURANA)
|
2615002000NRG23151220220234207
|
15/12/2022
|
sukhdip kaur
|
2615002WL010440
|
sukhdip kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341169176
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-006-001/15
(CHAND PURANA)
|
2615002000NRG23151220220234208
|
15/12/2022
|
paramjit kaur
|
2615002WL010440
|
paramjit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341169175
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-006-001/154
(CHAND PURANA)
|
2615002000NRG23151220220234209
|
15/12/2022
|
harjinder kaur
|
2615002WL010440
|
harjinder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341169173
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-006-001/176
(CHAND PURANA)
|
2615002000NRG23151220220234210
|
15/12/2022
|
harbans kaur
|
2615002WL010440
|
harbans kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341169178
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-006-001/25
(CHAND PURANA)
|
2615002000NRG23151220220234213
|
15/12/2022
|
harjit kaur
|
2615002WL010440
|
harjit kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341169174
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-006-001/300
(CHAND PURANA)
|
2615002000NRG23151220220234214
|
15/12/2022
|
Manjit kaur
|
2615002WL010440
|
Manjit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341169168
|
|
AMANDEEP KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-006-001/31
(CHAND PURANA)
|
2615002000NRG23151220220234215
|
15/12/2022
|
Gurdev Kaur
|
2615002WL010440
|
Gurdev Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341169169
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-006-001/36
(CHAND PURANA)
|
2615002000NRG23151220220234218
|
15/12/2022
|
gurdeep kaur
|
2615002WL010440
|
gurdeep kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341169172
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-006-001/95
(CHAND PURANA)
|
2615002000NRG23151220220234219
|
15/12/2022
|
jaswant kaur
|
2615002WL010440
|
jaswant kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341169170
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|