|
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-15-001-037-001/272
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115625
|
28/06/2023
|
Balraj Singh
|
2615001WL003459
|
Balraj Singh
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437716037
|
|
BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-037-001/52
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115630
|
28/06/2023
|
JOGINDER KAUR
|
2615001WL003459
|
JOGINDER KAUR
|
00176
|
IDIB000M298
|
909
|
909
|
Processed
|
15/07/2023
|
|
3437716038
|
|
Mr. Joginder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-037-001/300
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115626
|
28/06/2023
|
Veerpal kaur
|
2615001WL003459
|
Veerpal kaur
|
00349
|
PSIB0000026
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437716040
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-037-001/10
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115608
|
28/06/2023
|
jaswinder kaur
|
2615001WL003459
|
jaswinder kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437716026
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/105
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115609
|
28/06/2023
|
JASWINDER KAUR
|
2615001WL003459
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437716018
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/107
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115610
|
28/06/2023
|
KULDEEP KAUR
|
2615001WL003459
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437716020
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/123
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115611
|
28/06/2023
|
NACHATAR SINGH
|
2615001WL003459
|
NACHATAR SINGH
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437716028
|
|
NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/127
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115612
|
28/06/2023
|
jaswinder kaur
|
2615001WL003459
|
jaswinder kaur
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437716023
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/13
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115613
|
28/06/2023
|
PARAMJIT KAUR
|
2615001WL003459
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437716022
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/140
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115614
|
28/06/2023
|
GYAN LAUR
|
2615001WL003459
|
GYAN LAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437716021
|
|
GYAN KAUR D/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/151
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115615
|
28/06/2023
|
MANJIT KAUR
|
2615001WL003459
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437716017
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/160
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115616
|
28/06/2023
|
RAMANDEEP KAUR
|
2615001WL003459
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437716041
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/161
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115617
|
28/06/2023
|
MAMTA
|
2615001WL003459
|
MAMTA
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437716025
|
|
MAMTA RANI WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-037-001/174
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115618
|
28/06/2023
|
Jasvir Kaur
|
2615001WL003459
|
Jasvir Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437716035
|
|
JASVIR KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-037-001/189
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115619
|
28/06/2023
|
Pinki
|
2615001WL003459
|
Pinki
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437716034
|
|
PINKI KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-037-001/207
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115620
|
28/06/2023
|
Veerpal kaur
|
2615001WL003459
|
Veerpal kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437716039
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-037-001/216
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115621
|
28/06/2023
|
Mandeep kaur
|
2615001WL003459
|
Mandeep kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437716032
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-037-001/217
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115622
|
28/06/2023
|
Sandeep kaur
|
2615001WL003459
|
Sandeep kaur
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437716031
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-037-001/224
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115623
|
28/06/2023
|
Bamaljit Kaur
|
2615001WL003459
|
Bamaljit Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437716033
|
|
BIMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-037-001/247
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115624
|
28/06/2023
|
Karmjit Kaur
|
2615001WL003459
|
Karmjit Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437716030
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-037-001/329
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115627
|
28/06/2023
|
Kanvaldeep Kaur
|
2615001WL003459
|
Kanvaldeep Kaur
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
15/07/2023
|
|
3437716036
|
|
Mrs. KANVALDEEP KAUR W/O GURPREET SINGH
|
INDIAN BANK(607105)
|
|
22
|
MOGA-I
|
PB-15-001-037-001/42
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115628
|
28/06/2023
|
KARAMJIT KAUR
|
2615001WL003459
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437716042
|
|
KARAMJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-037-001/46
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115629
|
28/06/2023
|
KARAMJIT KAUR
|
2615001WL003459
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437716029
|
|
KARAMJIT KAUR WO JALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-037-001/69-A
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115631
|
28/06/2023
|
Kuldeep Kaur
|
2615001WL003459
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437716027
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-037-001/91
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115632
|
28/06/2023
|
RANI KAUR
|
2615001WL003459
|
RANI KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437716019
|
|
RANI KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-037-001/95
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24280620230115633
|
28/06/2023
|
MANJIT KAUR
|
2615001WL003459
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437716024
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35451
|
35451
|
|
|
|
|
|
|
|