|
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-15-002-010-001/122
(CHOTIAN THOBA)
|
2615002000NRG23220720220125651
|
22/07/2022
|
Amandeep Kaur
|
2615002WL004572
|
Amandeep Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452449
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-010-001/123
(CHOTIAN THOBA)
|
2615002000NRG23220720220125652
|
22/07/2022
|
Sewak Singh
|
2615002WL004572
|
Sewak Singh
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385452447
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/125
(CHOTIAN THOBA)
|
2615002000NRG23220720220125653
|
22/07/2022
|
Simmarjit Kaur
|
2615002WL004572
|
Simmarjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452453
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/141
(CHOTIAN THOBA)
|
2615002000NRG23220720220125654
|
22/07/2022
|
Charanjit Kaur
|
2615002WL004572
|
Charanjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452450
|
|
CHARNJEET KAUR WO SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/146
(CHOTIAN THOBA)
|
2615002000NRG23220720220125655
|
22/07/2022
|
Sukhdev Singh
|
2615002WL004572
|
Sukhdev Singh
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385452457
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-010-001/147
(CHOTIAN THOBA)
|
2615002000NRG23220720220125656
|
22/07/2022
|
Jeet Singh
|
2615002WL004572
|
Jeet Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452454
|
|
JIT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-010-001/151
(CHOTIAN THOBA)
|
2615002000NRG23220720220125657
|
22/07/2022
|
veerpal kaur
|
2615002WL004572
|
veerpal kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452445
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-010-001/154
(CHOTIAN THOBA)
|
2615002000NRG23220720220125658
|
22/07/2022
|
Kulwinder kaur
|
2615002WL004572
|
Kulwinder kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385452451
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-010-001/2
(CHOTIAN THOBA)
|
2615002000NRG23220720220125661
|
22/07/2022
|
HARDEEP KAUR
|
2615002WL004572
|
HARDEEP KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452455
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-010-001/30
(CHOTIAN THOBA)
|
2615002000NRG23220720220125662
|
22/07/2022
|
parminder kaur
|
2615002WL004572
|
parminder kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452452
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-010-001/50
(CHOTIAN THOBA)
|
2615002000NRG23220720220125665
|
22/07/2022
|
rajwinder kaur
|
2615002WL004572
|
rajwinder kaur
|
00349
|
PSIB0021199
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385452448
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-010-001/53
(CHOTIAN THOBA)
|
2615002000NRG23220720220125666
|
22/07/2022
|
Surjit Kaur
|
2615002WL004572
|
Surjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452444
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-010-001/73
(CHOTIAN THOBA)
|
2615002000NRG23220720220125668
|
22/07/2022
|
SUKHWINDER KAUR
|
2615002WL004572
|
SUKHWINDER KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452446
|
|
SUKHWINDER KAUR W/O ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-010-001/112
(CHOTIAN THOBA)
|
2615002000NRG23220720220125650
|
22/07/2022
|
Charanjeet Kaur
|
2615002WL004572
|
Charanjeet Kaur
|
00354
|
PUNB0063710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385452458
|
|
CHARANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-010-001/31
(CHOTIAN THOBA)
|
2615002000NRG23220720220125663
|
22/07/2022
|
Virpal Kaur
|
2615002WL004572
|
Virpal Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452456
|
|
VEER PAL KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|