|
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-15-002-010-001/148
(CHOTIAN THOBA)
|
2615002000NRG24010320240304710
|
01/03/2024
|
Chanchal Singh
|
2615002WL012663
|
Chanchal Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071648
|
|
CHANCHEL SINGH S/O SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-010-001/122
(CHOTIAN THOBA)
|
2615002000NRG24010320240304704
|
01/03/2024
|
Amandeep Kaur
|
2615002WL012663
|
Amandeep Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071653
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/125
(CHOTIAN THOBA)
|
2615002000NRG24010320240304705
|
01/03/2024
|
Simmarjit Kaur
|
2615002WL012663
|
Simmarjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071657
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/135
(CHOTIAN THOBA)
|
2615002000NRG24010320240304706
|
01/03/2024
|
Satnam Singh
|
2615002WL012663
|
Satnam Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071654
|
|
SATNAM SINGH SO SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/138
(CHOTIAN THOBA)
|
2615002000NRG24010320240304707
|
01/03/2024
|
kirandeep kaur
|
2615002WL012663
|
kirandeep kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071628
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-010-001/139
(CHOTIAN THOBA)
|
2615002000NRG24010320240304708
|
01/03/2024
|
Gurjeet Kaur
|
2615002WL012663
|
Gurjeet Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071641
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-010-001/144
(CHOTIAN THOBA)
|
2615002000NRG24010320240304709
|
01/03/2024
|
Bohar Singh
|
2615002WL012663
|
Bohar Singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071656
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-010-001/151
(CHOTIAN THOBA)
|
2615002000NRG24010320240304711
|
01/03/2024
|
veerpal kaur
|
2615002WL012663
|
veerpal kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071643
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-010-001/155
(CHOTIAN THOBA)
|
2615002000NRG24010320240304713
|
01/03/2024
|
Shinderpal Kaur
|
2615002WL012663
|
Shinderpal Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071629
|
|
Shinderpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-010-001/163
(CHOTIAN THOBA)
|
2615002000NRG24010320240304714
|
01/03/2024
|
Sarabjit Kaur
|
2615002WL012663
|
Sarabjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071640
|
|
SARBJIT KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-010-001/17
(CHOTIAN THOBA)
|
2615002000NRG24010320240304716
|
01/03/2024
|
gurmaij singh
|
2615002WL012663
|
gurmaij singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071642
|
|
GURMAIJ SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-010-001/180
(CHOTIAN THOBA)
|
2615002000NRG24010320240304717
|
01/03/2024
|
Gurpreet Singh
|
2615002WL012663
|
Gurpreet Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071650
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-010-001/181
(CHOTIAN THOBA)
|
2615002000NRG24010320240304718
|
01/03/2024
|
Balwinder Singh
|
2615002WL012663
|
Balwinder Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071644
|
|
BALWINDER SINGH SO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-010-001/185
(CHOTIAN THOBA)
|
2615002000NRG24010320240304719
|
01/03/2024
|
Jasvir Singh
|
2615002WL012663
|
Jasvir Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071651
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-010-001/190
(CHOTIAN THOBA)
|
2615002000NRG24010320240304720
|
01/03/2024
|
Beant Singh
|
2615002WL012663
|
Beant Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071630
|
|
BEANT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-010-001/209
(CHOTIAN THOBA)
|
2615002000NRG24010320240304722
|
01/03/2024
|
Tersam Singh
|
2615002WL012663
|
Tersam Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071652
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-010-001/212
(CHOTIAN THOBA)
|
2615002000NRG24010320240304723
|
01/03/2024
|
Omkar Singh
|
2615002WL012663
|
Omkar Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071632
|
|
UNKAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-010-001/225
(CHOTIAN THOBA)
|
2615002000NRG24010320240304724
|
01/03/2024
|
Kuldeep Singh
|
2615002WL012663
|
Kuldeep Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071633
|
|
KULDIP SINGH UG SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-010-001/47
(CHOTIAN THOBA)
|
2615002000NRG24010320240304725
|
01/03/2024
|
Sukhdev Singh
|
2615002WL012663
|
Sukhdev Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071647
|
|
SUKDEV SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-010-001/85
(CHOTIAN THOBA)
|
2615002000NRG24010320240304728
|
01/03/2024
|
JAGRAJ SINGH
|
2615002WL012663
|
JAGRAJ SINGH
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071631
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-010-001/87
(CHOTIAN THOBA)
|
2615002000NRG24010320240304729
|
01/03/2024
|
Sarbjit Kaur
|
2615002WL012663
|
Sarbjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071645
|
|
Sarabjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-010-001/9
(CHOTIAN THOBA)
|
2615002000NRG24010320240304730
|
01/03/2024
|
PARAMJIT KAUR
|
2615002WL012663
|
PARAMJIT KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071655
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-010-001/95
(CHOTIAN THOBA)
|
2615002000NRG24010320240304731
|
01/03/2024
|
GURMAIL SINGH
|
2615002WL012663
|
GURMAIL SINGH
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071649
|
|
GURMEL SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-010-001/96
(CHOTIAN THOBA)
|
2615002000NRG24010320240304732
|
01/03/2024
|
Ramandeep Kaur
|
2615002WL012663
|
Ramandeep Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071646
|
|
RAMANDEEP KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
25
|
MOGA-II
|
PB-15-002-010-001/167
(CHOTIAN THOBA)
|
2615002000NRG24010320240304715
|
01/03/2024
|
Swaranjit Kaur
|
2615002WL012663
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071638
|
|
SAWARNJIT KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
MOGA-II
|
PB-15-002-010-001/153
(CHOTIAN THOBA)
|
2615002000NRG24010320240304712
|
01/03/2024
|
Parven Rani
|
2615002WL012663
|
Parven Rani
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071634
|
|
PARVEEN RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
MOGA-II
|
PB-15-002-010-001/118
(CHOTIAN THOBA)
|
2615002000NRG24010320240304703
|
01/03/2024
|
PARAMJIT KAUR
|
2615002WL012663
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071636
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-II
|
PB-15-002-010-001/20
(CHOTIAN THOBA)
|
2615002000NRG24010320240304721
|
01/03/2024
|
SARABJIT KAUR
|
2615002WL012663
|
SARABJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071637
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-II
|
PB-15-002-010-001/71
(CHOTIAN THOBA)
|
2615002000NRG24010320240304727
|
01/03/2024
|
JAGDEEP KAUR
|
2615002WL012663
|
JAGDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071635
|
|
JAGDEEP KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
30
|
MOGA-II
|
PB-15-002-010-001/48
(CHOTIAN THOBA)
|
2615002000NRG24010320240304726
|
01/03/2024
|
Balwinder kaur
|
2615002WL012663
|
Balwinder kaur
|
142001
|
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071639
|
|
BALJINDE KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53025
|
53025
|
|
|
|
|
|
|
|