|
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-I
|
PB-15-001-006-001/11
(DOSANJH)
|
2615001000NRG24250920230186066
|
25/09/2023
|
Ompati
|
2615001WL007113
|
Ompati
|
00089
|
CBIN0280328
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968141
|
|
Mrs. OM PATI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-006-001/107
(DOSANJH)
|
2615001000NRG24250920230186065
|
25/09/2023
|
Gurmeet Kaur
|
2615001WL007113
|
Gurmeet Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968143
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-006-001/169
(DOSANJH)
|
2615001000NRG24250920230186067
|
25/09/2023
|
Binder Kaur
|
2615001WL007113
|
Binder Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968124
|
|
BINDER KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-006-001/191
(DOSANJH)
|
2615001000NRG24250920230186069
|
25/09/2023
|
Jion Singh
|
2615001WL007113
|
Jion Singh
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968127
|
|
JION SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-I
|
PB-15-001-006-001/196
(DOSANJH)
|
2615001000NRG24250920230186071
|
25/09/2023
|
Balwinder Kaur
|
2615001WL007113
|
Balwinder Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968144
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-006-001/213
(DOSANJH)
|
2615001000NRG24250920230186072
|
25/09/2023
|
Manjit Kaur
|
2615001WL007113
|
Manjit Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968129
|
|
MANJIT KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-006-001/237
(DOSANJH)
|
2615001000NRG24250920230186074
|
25/09/2023
|
Ajmer Kaur
|
2615001WL007113
|
Ajmer Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968132
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-006-001/238
(DOSANJH)
|
2615001000NRG24250920230186075
|
25/09/2023
|
Ruldu Singh
|
2615001WL007113
|
Ruldu Singh
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968130
|
|
RULDU SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-006-001/294
(DOSANJH)
|
2615001000NRG24250920230186080
|
25/09/2023
|
Seeta Devi
|
2615001WL007113
|
Seeta Devi
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968131
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-006-001/301
(DOSANJH)
|
2615001000NRG24250920230186082
|
25/09/2023
|
Kamaljeet Kaur
|
2615001WL007113
|
Kamaljeet Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968133
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-006-001/39
(DOSANJH)
|
2615001000NRG24250920230186083
|
25/09/2023
|
JASVIR KAUR
|
2615001WL007113
|
JASVIR KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968145
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-006-001/40
(DOSANJH)
|
2615001000NRG24250920230186084
|
25/09/2023
|
RAJ SINGH
|
2615001WL007113
|
RAJ SINGH
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968125
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-006-001/74
(DOSANJH)
|
2615001000NRG24250920230186087
|
25/09/2023
|
BACHAN KAUR
|
2615001WL007113
|
BACHAN KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968128
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-006-001/78
(DOSANJH)
|
2615001000NRG24250920230186088
|
25/09/2023
|
PARAMJIT KAUR
|
2615001WL007113
|
PARAMJIT KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968123
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-006-001/9
(DOSANJH)
|
2615001000NRG24250920230186089
|
25/09/2023
|
Gurmeet Kaur
|
2615001WL007113
|
Gurmeet Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968126
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-006-001/90
(DOSANJH)
|
2615001000NRG24250920230186090
|
25/09/2023
|
HARNEK SINGH
|
2615001WL007113
|
HARNEK SINGH
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968122
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-006-001/106
(DOSANJH)
|
2615001000NRG24250920230186064
|
25/09/2023
|
GURMAIL KAUR
|
2615001WL007113
|
GURMAIL KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968140
|
|
GURMAIL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-006-001/170
(DOSANJH)
|
2615001000NRG24250920230186068
|
25/09/2023
|
MUNSHI SINGH
|
2615001WL007113
|
MUNSHI SINGH
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968136
|
|
MUNSHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-I
|
PB-15-001-006-001/191
(DOSANJH)
|
2615001000NRG24250920230186070
|
25/09/2023
|
Mahinder Kaur
|
2615001WL007113
|
Mahinder Kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968139
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-006-001/220
(DOSANJH)
|
2615001000NRG24250920230186073
|
25/09/2023
|
Joginder Singh
|
2615001WL007113
|
Joginder Singh
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968137
|
|
JOGINDER SINGH S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-006-001/259
(DOSANJH)
|
2615001000NRG24250920230186078
|
25/09/2023
|
Mandeep Kaur
|
2615001WL007113
|
Mandeep Kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968138
|
|
MANDIP KAUR D/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-006-001/289
(DOSANJH)
|
2615001000NRG24250920230186079
|
25/09/2023
|
Sonu
|
2615001WL007113
|
Sonu
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968135
|
|
SONU S/O SH. RAJ SINGH & CDPO MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-006-001/7
(DOSANJH)
|
2615001000NRG24250920230186086
|
25/09/2023
|
Mukhtiyar Singh
|
2615001WL007113
|
Mukhtiyar Singh
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968134
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-006-001/301
(DOSANJH)
|
2615001000NRG24250920230186081
|
25/09/2023
|
Sukhpreet Singh
|
2615001WL007113
|
Sukhpreet Singh
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968142
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|