|
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-15-001-049-001/218
(TAKHAN WADH)
|
2615001000NRG24101120230224618
|
10/11/2023
|
PARAMJIT KAUR
|
2615001WL008638
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667653
|
|
PARAMJIT KAUR WO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-049-001/259
(TAKHAN WADH)
|
2615001000NRG24101120230224624
|
10/11/2023
|
AMAR KAUR
|
2615001WL008638
|
AMAR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667657
|
|
AMAR KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-049-001/721
(TAKHAN WADH)
|
2615001000NRG24101120230224643
|
10/11/2023
|
Amandeep Kaur
|
2615001WL008638
|
Amandeep Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667659
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-049-001/268
(TAKHAN WADH)
|
2615001000NRG24101120230224627
|
10/11/2023
|
KULDEEP KAUR
|
2615001WL008638
|
KULDEEP KAUR
|
00152
|
HDFC0003376
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667639
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-049-001/109
(TAKHAN WADH)
|
2615001000NRG24101120230224596
|
10/11/2023
|
chhinder Kaur
|
2615001WL008638
|
chhinder Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667654
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-049-001/113
(TAKHAN WADH)
|
2615001000NRG24101120230224597
|
10/11/2023
|
BALWINDER KAUR
|
2615001WL008638
|
BALWINDER KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667618
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-049-001/122
(TAKHAN WADH)
|
2615001000NRG24101120230224598
|
10/11/2023
|
Baljit Kaur
|
2615001WL008638
|
Baljit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667649
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-049-001/134
(TAKHAN WADH)
|
2615001000NRG24101120230224599
|
10/11/2023
|
SUKHDEV SINGH
|
2615001WL008638
|
SUKHDEV SINGH
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667636
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-049-001/143
(TAKHAN WADH)
|
2615001000NRG24101120230224600
|
10/11/2023
|
manjit Kaur
|
2615001WL008638
|
manjit Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667638
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-049-001/144
(TAKHAN WADH)
|
2615001000NRG24101120230224601
|
10/11/2023
|
cHARANJIT KAUR
|
2615001WL008638
|
cHARANJIT KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667646
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-049-001/147
(TAKHAN WADH)
|
2615001000NRG24101120230224602
|
10/11/2023
|
MANJIT SINGH
|
2615001WL008638
|
MANJIT SINGH
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667650
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-049-001/154
(TAKHAN WADH)
|
2615001000NRG24101120230224603
|
10/11/2023
|
KULWANT KAUR
|
2615001WL008638
|
KULWANT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667632
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-049-001/156
(TAKHAN WADH)
|
2615001000NRG24101120230224604
|
10/11/2023
|
Manjit Kaur
|
2615001WL008638
|
Manjit Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667658
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-049-001/161
(TAKHAN WADH)
|
2615001000NRG24101120230224605
|
10/11/2023
|
KARAMJIT KAUR
|
2615001WL008638
|
KARAMJIT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667631
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-049-001/175
(TAKHAN WADH)
|
2615001000NRG24101120230224606
|
10/11/2023
|
Iqbal Singh
|
2615001WL008638
|
Iqbal Singh
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667633
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-049-001/180
(TAKHAN WADH)
|
2615001000NRG24101120230224607
|
10/11/2023
|
veerpal kaur
|
2615001WL008638
|
veerpal kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667626
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-049-001/181
(TAKHAN WADH)
|
2615001000NRG24101120230224608
|
10/11/2023
|
Paramjeet kaur
|
2615001WL008638
|
Paramjeet kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667647
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-049-001/184
(TAKHAN WADH)
|
2615001000NRG24101120230224609
|
10/11/2023
|
Swaranjit Kaur
|
2615001WL008638
|
Swaranjit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667635
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-049-001/187
(TAKHAN WADH)
|
2615001000NRG24101120230224610
|
10/11/2023
|
NACHHATAR KAUR
|
2615001WL008638
|
NACHHATAR KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667644
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-049-001/190
(TAKHAN WADH)
|
2615001000NRG24101120230224611
|
10/11/2023
|
Sarabjit Kaur
|
2615001WL008638
|
Sarabjit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667628
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-049-001/191
(TAKHAN WADH)
|
2615001000NRG24101120230224612
|
10/11/2023
|
Balwinder Singh
|
2615001WL008638
|
Balwinder Singh
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667637
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-I
|
PB-15-001-049-001/193
(TAKHAN WADH)
|
2615001000NRG24101120230224613
|
10/11/2023
|
KULWINDER SINGH
|
2615001WL008638
|
KULWINDER SINGH
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667623
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-049-001/202
(TAKHAN WADH)
|
2615001000NRG24101120230224614
|
10/11/2023
|
RACHHPAL KAUR
|
2615001WL008638
|
RACHHPAL KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667630
|
|
RACHHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-049-001/209
(TAKHAN WADH)
|
2615001000NRG24101120230224615
|
10/11/2023
|
KULWANT KAUR
|
2615001WL008638
|
KULWANT KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667643
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-049-001/216
(TAKHAN WADH)
|
2615001000NRG24101120230224616
|
10/11/2023
|
maHINDER kAUR
|
2615001WL008638
|
maHINDER kAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667656
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-I
|
PB-15-001-049-001/217
(TAKHAN WADH)
|
2615001000NRG24101120230224617
|
10/11/2023
|
SWARAN KAUR
|
2615001WL008638
|
SWARAN KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667627
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-049-001/22
(TAKHAN WADH)
|
2615001000NRG24101120230224619
|
10/11/2023
|
PARAMJIT KAUR
|
2615001WL008638
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667652
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-049-001/231
(TAKHAN WADH)
|
2615001000NRG24101120230224620
|
10/11/2023
|
BALJEET KAUR
|
2615001WL008638
|
BALJEET KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667645
|
|
BALJEET KAUR WO SANADAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-I
|
PB-15-001-049-001/248
(TAKHAN WADH)
|
2615001000NRG24101120230224621
|
10/11/2023
|
Jaswinder Kaur
|
2615001WL008638
|
Jaswinder Kaur
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991667625
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-049-001/253
(TAKHAN WADH)
|
2615001000NRG24101120230224622
|
10/11/2023
|
Harjinder kaur
|
2615001WL008638
|
Harjinder kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667620
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-049-001/254
(TAKHAN WADH)
|
2615001000NRG24101120230224623
|
10/11/2023
|
KULWINDER KAUR
|
2615001WL008638
|
KULWINDER KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667617
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-049-001/264
(TAKHAN WADH)
|
2615001000NRG24101120230224625
|
10/11/2023
|
SARABJEET KAUR
|
2615001WL008638
|
SARABJEET KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667634
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-049-001/265
(TAKHAN WADH)
|
2615001000NRG24101120230224626
|
10/11/2023
|
SURJIT KAUR
|
2615001WL008638
|
SURJIT KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667619
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-049-001/270
(TAKHAN WADH)
|
2615001000NRG24101120230224628
|
10/11/2023
|
Radha Kaur
|
2615001WL008638
|
Radha Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667616
|
|
RADHA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-049-001/273
(TAKHAN WADH)
|
2615001000NRG24101120230224629
|
10/11/2023
|
JOGINDER KAUR
|
2615001WL008638
|
JOGINDER KAUR
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991667624
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-049-001/276
(TAKHAN WADH)
|
2615001000NRG24101120230224630
|
10/11/2023
|
JASVIR KAUR
|
2615001WL008638
|
JASVIR KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667640
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-049-001/279
(TAKHAN WADH)
|
2615001000NRG24101120230224632
|
10/11/2023
|
PARMJEET KAUR
|
2615001WL008638
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667641
|
|
PARAMJIT KAUR W/O DARSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-049-001/292
(TAKHAN WADH)
|
2615001000NRG24101120230224633
|
10/11/2023
|
SHINDERPAL KAUR
|
2615001WL008638
|
SHINDERPAL KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667642
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOGA-I
|
PB-15-001-049-001/30
(TAKHAN WADH)
|
2615001000NRG24101120230224634
|
10/11/2023
|
GURMEET KAUR
|
2615001WL008638
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667629
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-049-001/327
(TAKHAN WADH)
|
2615001000NRG24101120230224635
|
10/11/2023
|
Kulwinder Kaur
|
2615001WL008638
|
Kulwinder Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667648
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-049-001/380
(TAKHAN WADH)
|
2615001000NRG24101120230224636
|
10/11/2023
|
GEETA KAUR
|
2615001WL008638
|
GEETA KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667660
|
|
GEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-049-001/39
(TAKHAN WADH)
|
2615001000NRG24101120230224637
|
10/11/2023
|
KULDEEP KAUR
|
2615001WL008638
|
KULDEEP KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667621
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOGA-I
|
PB-15-001-049-001/51
(TAKHAN WADH)
|
2615001000NRG24101120230224638
|
10/11/2023
|
VELA RANI
|
2615001WL008638
|
VELA RANI
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667661
|
|
BHELA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-049-001/516
(TAKHAN WADH)
|
2615001000NRG24101120230224639
|
10/11/2023
|
Mandeep kaur
|
2615001WL008638
|
Mandeep kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667651
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-049-001/644
(TAKHAN WADH)
|
2615001000NRG24101120230224640
|
10/11/2023
|
Simarjeet Kaur
|
2615001WL008638
|
Simarjeet Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667655
|
|
Simarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-049-001/82
(TAKHAN WADH)
|
2615001000NRG24101120230224645
|
10/11/2023
|
PARAMJIT KAUR
|
2615001WL008638
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667622
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61509
|
61509
|
|
|
|
|
|
|
|