|
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-15-002-006-001/116
(CHAND PURANA)
|
2615002000NRG23180120230263126
|
18/01/2023
|
swaran kaur
|
2615002WL011772
|
swaran kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130647343
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-006-001/138
(CHAND PURANA)
|
2615002000NRG23180120230263127
|
18/01/2023
|
Murti Kaur
|
2615002WL011772
|
Murti Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130647345
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-006-001/147
(CHAND PURANA)
|
2615002000NRG23180120230263128
|
18/01/2023
|
Swaranjit Kaur
|
2615002WL011772
|
Swaranjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130647332
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/163
(CHAND PURANA)
|
2615002000NRG23180120230263129
|
18/01/2023
|
charan kaur
|
2615002WL011772
|
charan kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130647341
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/187
(CHAND PURANA)
|
2615002000NRG23180120230263130
|
18/01/2023
|
HARJIT KAUR
|
2615002WL011772
|
HARJIT KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130647342
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-006-001/218
(CHAND PURANA)
|
2615002000NRG23180120230263131
|
18/01/2023
|
amandeep kaur
|
2615002WL011772
|
amandeep kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130647346
|
|
AMANDEEP KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-006-001/241
(CHAND PURANA)
|
2615002000NRG23180120230263133
|
18/01/2023
|
paramjit kaur
|
2615002WL011772
|
paramjit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130647334
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-006-001/250
(CHAND PURANA)
|
2615002000NRG23180120230263134
|
18/01/2023
|
kulwant kaur
|
2615002WL011772
|
kulwant kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130647335
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-006-001/258
(CHAND PURANA)
|
2615002000NRG23180120230263135
|
18/01/2023
|
binder kaur
|
2615002WL011772
|
binder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130647333
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-006-001/267
(CHAND PURANA)
|
2615002000NRG23180120230263136
|
18/01/2023
|
Gurpreet Kaur
|
2615002WL011772
|
Gurpreet Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130647336
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-006-001/289
(CHAND PURANA)
|
2615002000NRG23180120230263137
|
18/01/2023
|
BALVIR SINGH
|
2615002WL011772
|
BALVIR SINGH
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130647337
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-006-001/289
(CHAND PURANA)
|
2615002000NRG23180120230263138
|
18/01/2023
|
BALVIR SINGH
|
2615002WL011772
|
BALVIR SINGH
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130647338
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-006-001/351
(CHAND PURANA)
|
2615002000NRG23180120230263141
|
18/01/2023
|
Manjeetpal Singh
|
2615002WL011772
|
Manjeetpal Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130647339
|
|
Manjeetpal Singh
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-006-001/351
(CHAND PURANA)
|
2615002000NRG23180120230263142
|
18/01/2023
|
Manjeetpal Singh
|
2615002WL011772
|
Manjeetpal Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130647340
|
|
Manjeetpal Singh
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-006-001/82
(CHAND PURANA)
|
2615002000NRG23180120230263144
|
18/01/2023
|
baljit kaur
|
2615002WL011772
|
baljit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130647344
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-006-001/95
(CHAND PURANA)
|
2615002000NRG23180120230263145
|
18/01/2023
|
Naib Singh
|
2615002WL011772
|
Naib Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130647347
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|