|
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)
|
2615002000NRG24220220240302396
|
22/02/2024
|
Chanchal Singh
|
2615002WL012514
|
Chanchal Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983547
|
|
CHANCHEL SINGH S/O SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-010-001/107
(CHOTIAN THOBA)
|
2615002000NRG24220220240302386
|
22/02/2024
|
KARAMJEET KAUR
|
2615002WL012514
|
KARAMJEET KAUR
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983568
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/114
(CHOTIAN THOBA)
|
2615002000NRG24220220240302388
|
22/02/2024
|
Satwant Kaur
|
2615002WL012514
|
Satwant Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983560
|
|
SATWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/122
(CHOTIAN THOBA)
|
2615002000NRG24220220240302390
|
22/02/2024
|
Amandeep Kaur
|
2615002WL012514
|
Amandeep Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983554
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/125
(CHOTIAN THOBA)
|
2615002000NRG24220220240302391
|
22/02/2024
|
Simmarjit Kaur
|
2615002WL012514
|
Simmarjit Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983561
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-010-001/135
(CHOTIAN THOBA)
|
2615002000NRG24220220240302392
|
22/02/2024
|
Satnam Singh
|
2615002WL012514
|
Satnam Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983556
|
|
SATNAM SINGH SO SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-010-001/138
(CHOTIAN THOBA)
|
2615002000NRG24220220240302393
|
22/02/2024
|
kirandeep kaur
|
2615002WL012514
|
kirandeep kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983563
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-010-001/139
(CHOTIAN THOBA)
|
2615002000NRG24220220240302394
|
22/02/2024
|
Gurjeet Kaur
|
2615002WL012514
|
Gurjeet Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983555
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-010-001/144
(CHOTIAN THOBA)
|
2615002000NRG24220220240302395
|
22/02/2024
|
Bohar Singh
|
2615002WL012514
|
Bohar Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983559
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-010-001/151
(CHOTIAN THOBA)
|
2615002000NRG24220220240302397
|
22/02/2024
|
veerpal kaur
|
2615002WL012514
|
veerpal kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983551
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-010-001/155
(CHOTIAN THOBA)
|
2615002000NRG24220220240302399
|
22/02/2024
|
Shinderpal Kaur
|
2615002WL012514
|
Shinderpal Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983564
|
|
Shinderpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-010-001/163
(CHOTIAN THOBA)
|
2615002000NRG24220220240302400
|
22/02/2024
|
Sarabjit Kaur
|
2615002WL012514
|
Sarabjit Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983562
|
|
SARBJIT KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-010-001/17
(CHOTIAN THOBA)
|
2615002000NRG24220220240302402
|
22/02/2024
|
gurmaij singh
|
2615002WL012514
|
gurmaij singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983552
|
|
GURMAIJ SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-010-001/176
(CHOTIAN THOBA)
|
2615002000NRG24220220240302403
|
22/02/2024
|
Mani Singh
|
2615002WL012514
|
Mani Singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983570
|
|
MANI SINGH U/G SUKHDIP KAUR
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-010-001/180
(CHOTIAN THOBA)
|
2615002000NRG24220220240302404
|
22/02/2024
|
Gurpreet Singh
|
2615002WL012514
|
Gurpreet Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983550
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-010-001/181
(CHOTIAN THOBA)
|
2615002000NRG24220220240302405
|
22/02/2024
|
Balwinder Singh
|
2615002WL012514
|
Balwinder Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983548
|
|
BALWINDER SINGH SO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-010-001/85
(CHOTIAN THOBA)
|
2615002000NRG24220220240302407
|
22/02/2024
|
JAGRAJ SINGH
|
2615002WL012514
|
JAGRAJ SINGH
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983565
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-010-001/87
(CHOTIAN THOBA)
|
2615002000NRG24220220240302408
|
22/02/2024
|
Sarbjit Kaur
|
2615002WL012514
|
Sarbjit Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983558
|
|
Sarabjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-010-001/9
(CHOTIAN THOBA)
|
2615002000NRG24220220240302409
|
22/02/2024
|
PARAMJIT KAUR
|
2615002WL012514
|
PARAMJIT KAUR
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983557
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-010-001/95
(CHOTIAN THOBA)
|
2615002000NRG24220220240302410
|
22/02/2024
|
GURMAIL SINGH
|
2615002WL012514
|
GURMAIL SINGH
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983549
|
|
GURMEL SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-010-001/96
(CHOTIAN THOBA)
|
2615002000NRG24220220240302411
|
22/02/2024
|
Ramandeep Kaur
|
2615002WL012514
|
Ramandeep Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983553
|
|
RAMANDEEP KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
22
|
MOGA-II
|
PB-15-002-010-001/167
(CHOTIAN THOBA)
|
2615002000NRG24220220240302401
|
22/02/2024
|
Swaranjit Kaur
|
2615002WL012514
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983572
|
|
SAWARNJIT KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
MOGA-II
|
PB-15-002-010-001/153
(CHOTIAN THOBA)
|
2615002000NRG24220220240302398
|
22/02/2024
|
Parven Rani
|
2615002WL012514
|
Parven Rani
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983571
|
|
PARVEEN RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
MOGA-II
|
PB-15-002-010-001/108
(CHOTIAN THOBA)
|
2615002000NRG24220220240302387
|
22/02/2024
|
kuldeep kaur
|
2615002WL012514
|
kuldeep kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983569
|
|
KULDEEP KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOGA-II
|
PB-15-002-010-001/118
(CHOTIAN THOBA)
|
2615002000NRG24220220240302389
|
22/02/2024
|
PARAMJIT KAUR
|
2615002WL012514
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983566
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOGA-II
|
PB-15-002-010-001/71
(CHOTIAN THOBA)
|
2615002000NRG24220220240302406
|
22/02/2024
|
JAGDEEP KAUR
|
2615002WL012514
|
JAGDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983567
|
|
JAGDEEP KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|