|
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-15-002-011-001/19
(Daddahur)
|
2615002000NRG23211120220208585
|
21/11/2022
|
RAJPREET KAUR
|
2615002WL009219
|
RAJPREET KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673915669
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-011-001/31
(Daddahur)
|
2615002000NRG23211120220208586
|
21/11/2022
|
jaswinder kaur
|
2615002WL009219
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673915668
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-011-001/31
(Daddahur)
|
2615002000NRG23211120220208587
|
21/11/2022
|
Kamaljeet Kaur
|
2615002WL009219
|
Kamaljeet Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915677
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-011-001/41
(Daddahur)
|
2615002000NRG23211120220208588
|
21/11/2022
|
amarjit kaur
|
2615002WL009219
|
amarjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915665
|
|
AMARJIT KAUR W/O JASPAL SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-011-001/47
(Daddahur)
|
2615002000NRG23211120220208590
|
21/11/2022
|
manjinder kaur
|
2615002WL009219
|
manjinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673915680
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-011-001/53
(Daddahur)
|
2615002000NRG23211120220208591
|
21/11/2022
|
KIRANDEEP KAUR
|
2615002WL009219
|
KIRANDEEP KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673915667
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-011-001/54
(Daddahur)
|
2615002000NRG23211120220208592
|
21/11/2022
|
JASVIR KAUR
|
2615002WL009219
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673915679
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-011-001/55
(Daddahur)
|
2615002000NRG23211120220208593
|
21/11/2022
|
jasvir kaur
|
2615002WL009219
|
jasvir kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673915681
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-011-001/56
(Daddahur)
|
2615002000NRG23211120220208594
|
21/11/2022
|
GURCHARAN SINGH
|
2615002WL009219
|
GURCHARAN SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915664
|
|
GURCHARAN S
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-011-001/59
(Daddahur)
|
2615002000NRG23211120220208595
|
21/11/2022
|
paramjit kaur
|
2615002WL009219
|
paramjit kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673915670
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-011-001/66
(Daddahur)
|
2615002000NRG23211120220208597
|
21/11/2022
|
mandeep kaur
|
2615002WL009219
|
mandeep kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673915666
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-011-001/77
(Daddahur)
|
2615002000NRG23211120220208599
|
21/11/2022
|
kulwant Singh
|
2615002WL009219
|
kulwant Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673915671
|
|
KULWANT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-011-001/80
(Daddahur)
|
2615002000NRG23211120220208600
|
21/11/2022
|
kamaljit kaur
|
2615002WL009219
|
kamaljit kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673915673
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-011-001/83
(Daddahur)
|
2615002000NRG23211120220208601
|
21/11/2022
|
harpreet kaur
|
2615002WL009219
|
harpreet kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673915674
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-011-001/87
(Daddahur)
|
2615002000NRG23211120220208602
|
21/11/2022
|
harjinder kaur
|
2615002WL009219
|
harjinder kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673915672
|
|
HARJINDER KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-011-001/89
(Daddahur)
|
2615002000NRG23211120220208603
|
21/11/2022
|
Darshan Singh
|
2615002WL009219
|
Darshan Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673915678
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-011-001/93
(Daddahur)
|
2615002000NRG23211120220208604
|
21/11/2022
|
Surinder Kaur
|
2615002WL009219
|
Surinder Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915676
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-011-001/98
(Daddahur)
|
2615002000NRG23211120220208605
|
21/11/2022
|
Nachattar Singh
|
2615002WL009219
|
Nachattar Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915675
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|