|
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-15-001-049-001/578
(TAKHAN WADH)
|
2615001000NRG24020620230059960
|
02/06/2023
|
bibi Inderpal
|
2615001WL001968
|
bibi Inderpal
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312280120
|
|
BIBI INDERPAL WO SADHU KHAN
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-049-001/88
(TAKHAN WADH)
|
2615001000NRG24020620230059966
|
02/06/2023
|
baLWINDER KAUR
|
2615001WL001968
|
baLWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280121
|
|
BALWINDER KAUR WO BALTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-049-001/125
(TAKHAN WADH)
|
2615001000NRG24020620230059949
|
02/06/2023
|
Manjit Kaur
|
2615001WL001968
|
Manjit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280122
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-049-001/163
(TAKHAN WADH)
|
2615001000NRG24020620230059950
|
02/06/2023
|
harbans kaur
|
2615001WL001968
|
harbans kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280127
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-049-001/293
(TAKHAN WADH)
|
2615001000NRG24020620230059951
|
02/06/2023
|
PARMJEET KAUR
|
2615001WL001968
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280125
|
|
PARAMJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-049-001/296
(TAKHAN WADH)
|
2615001000NRG24020620230059952
|
02/06/2023
|
shinder kur
|
2615001WL001968
|
shinder kur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280126
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-049-001/341
(TAKHAN WADH)
|
2615001000NRG24020620230059953
|
02/06/2023
|
rani kaur
|
2615001WL001968
|
rani kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312280123
|
|
RANI KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-049-001/458
(TAKHAN WADH)
|
2615001000NRG24020620230059954
|
02/06/2023
|
Veerpal Kaur
|
2615001WL001968
|
Veerpal Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280115
|
|
VEERPAL KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-049-001/474
(TAKHAN WADH)
|
2615001000NRG24020620230059955
|
02/06/2023
|
Rajpal Kaur
|
2615001WL001968
|
Rajpal Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280129
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-049-001/476
(TAKHAN WADH)
|
2615001000NRG24020620230059956
|
02/06/2023
|
Harjit Kaur
|
2615001WL001968
|
Harjit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280130
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-049-001/556
(TAKHAN WADH)
|
2615001000NRG24020620230059957
|
02/06/2023
|
Seeta Kaur
|
2615001WL001968
|
Seeta Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280117
|
|
SEETA KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-049-001/574
(TAKHAN WADH)
|
2615001000NRG24020620230059958
|
02/06/2023
|
Rajveer Kaur
|
2615001WL001968
|
Rajveer Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280124
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-049-001/577
(TAKHAN WADH)
|
2615001000NRG24020620230059959
|
02/06/2023
|
Amarjit Kaur
|
2615001WL001968
|
Amarjit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280116
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-049-001/723
(TAKHAN WADH)
|
2615001000NRG24020620230059961
|
02/06/2023
|
Chinderpal Kaur
|
2615001WL001968
|
Chinderpal Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280119
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-049-001/733
(TAKHAN WADH)
|
2615001000NRG24020620230059962
|
02/06/2023
|
LAKHVIR SINGH
|
2615001WL001968
|
LAKHVIR SINGH
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280128
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-049-001/735
(TAKHAN WADH)
|
2615001000NRG24020620230059963
|
02/06/2023
|
Jagdev Singh
|
2615001WL001968
|
Jagdev Singh
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280113
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-049-001/745
(TAKHAN WADH)
|
2615001000NRG24020620230059964
|
02/06/2023
|
Malkit kaur
|
2615001WL001968
|
Malkit kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280118
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-049-001/94
(TAKHAN WADH)
|
2615001000NRG24020620230059967
|
02/06/2023
|
NACHHATTAR KAUR
|
2615001WL001968
|
NACHHATTAR KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280114
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|