|
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-15-002-029-001/484
(KHOSA PANDO)
|
2615002000NRG24160620230087516
|
16/06/2023
|
Jaswinder Kaur
|
2615002WL002666
|
Jaswinder Kaur
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081360
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-029-001/100
(KHOSA PANDO)
|
2615002000NRG24160620230087493
|
16/06/2023
|
sukhjit kaur
|
2615002WL002666
|
sukhjit kaur
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081344
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-II
|
PB-15-002-029-001/106
(KHOSA PANDO)
|
2615002000NRG24160620230087494
|
16/06/2023
|
PARAMJIT KAUR
|
2615002WL002666
|
PARAMJIT KAUR
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081346
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-029-001/117
(KHOSA PANDO)
|
2615002000NRG24160620230087495
|
16/06/2023
|
ramandeep kaur
|
2615002WL002666
|
ramandeep kaur
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081351
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-029-001/148
(KHOSA PANDO)
|
2615002000NRG24160620230087496
|
16/06/2023
|
JASVIR KAUR
|
2615002WL002666
|
JASVIR KAUR
|
00415
|
SBIN0007175
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081340
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-II
|
PB-15-002-029-001/155
(KHOSA PANDO)
|
2615002000NRG24160620230087497
|
16/06/2023
|
TEJA SINGH
|
2615002WL002666
|
TEJA SINGH
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081336
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-II
|
PB-15-002-029-001/197
(KHOSA PANDO)
|
2615002000NRG24160620230087498
|
16/06/2023
|
SARABJIT KAUR
|
2615002WL002666
|
SARABJIT KAUR
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081350
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-029-001/202
(KHOSA PANDO)
|
2615002000NRG24160620230087499
|
16/06/2023
|
Tej Kaur
|
2615002WL002666
|
Tej Kaur
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081339
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-II
|
PB-15-002-029-001/226
(KHOSA PANDO)
|
2615002000NRG24160620230087500
|
16/06/2023
|
ramjit kaur
|
2615002WL002666
|
ramjit kaur
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081341
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOGA-II
|
PB-15-002-029-001/227
(KHOSA PANDO)
|
2615002000NRG24160620230087501
|
16/06/2023
|
Paramjit Kaur
|
2615002WL002666
|
Paramjit Kaur
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081347
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-II
|
PB-15-002-029-001/234
(KHOSA PANDO)
|
2615002000NRG24160620230087502
|
16/06/2023
|
SIMERJIT KAUR
|
2615002WL002666
|
SIMERJIT KAUR
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081337
|
|
SIMERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-II
|
PB-15-002-029-001/235
(KHOSA PANDO)
|
2615002000NRG24160620230087503
|
16/06/2023
|
rampal kaur
|
2615002WL002666
|
rampal kaur
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081342
|
|
MRS RAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-II
|
PB-15-002-029-001/262
(KHOSA PANDO)
|
2615002000NRG24160620230087504
|
16/06/2023
|
shinder kaur
|
2615002WL002666
|
shinder kaur
|
00415
|
SBIN0007175
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081343
|
|
SHINDER KAUR W/O BUTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
MOGA-II
|
PB-15-002-029-001/309
(KHOSA PANDO)
|
2615002000NRG24160620230087506
|
16/06/2023
|
Amarjit Singh
|
2615002WL002666
|
Amarjit Singh
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081355
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOGA-II
|
PB-15-002-029-001/328
(KHOSA PANDO)
|
2615002000NRG24160620230087507
|
16/06/2023
|
Gurpreet Kaur
|
2615002WL002666
|
Gurpreet Kaur
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081338
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-II
|
PB-15-002-029-001/33
(KHOSA PANDO)
|
2615002000NRG24160620230087508
|
16/06/2023
|
jasveer singh
|
2615002WL002666
|
jasveer singh
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081362
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-II
|
PB-15-002-029-001/345
(KHOSA PANDO)
|
2615002000NRG24160620230087509
|
16/06/2023
|
Ajab Singh
|
2615002WL002666
|
Ajab Singh
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081361
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-II
|
PB-15-002-029-001/363
(KHOSA PANDO)
|
2615002000NRG24160620230087510
|
16/06/2023
|
Veerpal Kaur
|
2615002WL002666
|
Veerpal Kaur
|
00415
|
SBIN0007175
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081357
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-029-001/391
(KHOSA PANDO)
|
2615002000NRG24160620230087511
|
16/06/2023
|
Suba Singh
|
2615002WL002666
|
Suba Singh
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081348
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-II
|
PB-15-002-029-001/424
(KHOSA PANDO)
|
2615002000NRG24160620230087512
|
16/06/2023
|
Sony
|
2615002WL002666
|
Sony
|
00415
|
SBIN0007175
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081358
|
|
MRS SONY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-II
|
PB-15-002-029-001/45
(KHOSA PANDO)
|
2615002000NRG24160620230087513
|
16/06/2023
|
PARAMJIT KAUR
|
2615002WL002666
|
PARAMJIT KAUR
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081345
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-029-001/466
(KHOSA PANDO)
|
2615002000NRG24160620230087514
|
16/06/2023
|
Ranjot Kaur
|
2615002WL002666
|
Ranjot Kaur
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081356
|
|
MRS RANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-II
|
PB-15-002-029-001/471
(KHOSA PANDO)
|
2615002000NRG24160620230087515
|
16/06/2023
|
Sukhveer Kaur
|
2615002WL002666
|
Sukhveer Kaur
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081359
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOGA-II
|
PB-15-002-029-001/55
(KHOSA PANDO)
|
2615002000NRG24160620230087517
|
16/06/2023
|
Joginder Singh
|
2615002WL002666
|
Joginder Singh
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081352
|
|
BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOGA-II
|
PB-15-002-029-001/67
(KHOSA PANDO)
|
2615002000NRG24160620230087518
|
16/06/2023
|
harbans kaur
|
2615002WL002666
|
harbans kaur
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081363
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOGA-II
|
PB-15-002-029-001/70
(KHOSA PANDO)
|
2615002000NRG24160620230087519
|
16/06/2023
|
amarjit kaur
|
2615002WL002666
|
amarjit kaur
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081349
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOGA-II
|
PB-15-002-029-001/77
(KHOSA PANDO)
|
2615002000NRG24160620230087520
|
16/06/2023
|
Manjit Kaur
|
2615002WL002666
|
Manjit Kaur
|
00415
|
SBIN0007175
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798081353
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-029-001/9
(KHOSA PANDO)
|
2615002000NRG24160620230087521
|
16/06/2023
|
amarjit kaur
|
2615002WL002666
|
amarjit kaur
|
00415
|
SBIN0007175
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798081354
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39996
|
39996
|
|
|
|
|
|
|
|