|
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-15-001-037-001/121
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100898
|
22/06/2023
|
KULWINDER KAUR
|
2615001WL003083
|
KULWINDER KAUR
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661597
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-037-001/298
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100927
|
22/06/2023
|
Jaspreet Kaur
|
2615001WL003083
|
Jaspreet Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661571
|
|
Ms. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-037-001/299
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100928
|
22/06/2023
|
Gurmeet kaur
|
2615001WL003083
|
Gurmeet kaur
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798661556
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-037-001/10
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100890
|
22/06/2023
|
jaswinder kaur
|
2615001WL003083
|
jaswinder kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661561
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/103
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100891
|
22/06/2023
|
NASIB KAUR
|
2615001WL003083
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661585
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/105
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100892
|
22/06/2023
|
JASWINDER KAUR
|
2615001WL003083
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661591
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/107
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100893
|
22/06/2023
|
KULDEEP KAUR
|
2615001WL003083
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661587
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/117
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100894
|
22/06/2023
|
jeet kauR
|
2615001WL003083
|
jeet kauR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798661594
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/118
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100895
|
22/06/2023
|
SARABJIT KAUR
|
2615001WL003083
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661584
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/12
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100896
|
22/06/2023
|
SARABJIT KAUR
|
2615001WL003083
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661583
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/120
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100897
|
22/06/2023
|
RANJIT KAUR
|
2615001WL003083
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661590
|
|
RANJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/123
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100899
|
22/06/2023
|
NACHATAR SINGH
|
2615001WL003083
|
NACHATAR SINGH
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661564
|
|
NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/127
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100900
|
22/06/2023
|
jaswinder kaur
|
2615001WL003083
|
jaswinder kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661580
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-037-001/13
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100901
|
22/06/2023
|
PARAMJIT KAUR
|
2615001WL003083
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661582
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-037-001/136
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100902
|
22/06/2023
|
MANDEEP KAUR
|
2615001WL003083
|
MANDEEP KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661581
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-037-001/139
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100903
|
22/06/2023
|
KULWINDER KAUR
|
2615001WL003083
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798661592
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-037-001/140
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100904
|
22/06/2023
|
GYAN LAUR
|
2615001WL003083
|
GYAN LAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661586
|
|
GYAN KAUR D/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-037-001/151
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100905
|
22/06/2023
|
MANJIT KAUR
|
2615001WL003083
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661593
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-037-001/158
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100906
|
22/06/2023
|
SUKHDEEP KAUR
|
2615001WL003083
|
SUKHDEEP KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798661559
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-037-001/159
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100907
|
22/06/2023
|
BHUPINDER KAUR
|
2615001WL003083
|
BHUPINDER KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661560
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-037-001/161
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100908
|
22/06/2023
|
MAMTA
|
2615001WL003083
|
MAMTA
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661558
|
|
MAMTA RANI WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-037-001/163
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100909
|
22/06/2023
|
Manjit Kaur
|
2615001WL003083
|
Manjit Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661578
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-037-001/164
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100910
|
22/06/2023
|
AMANDEEP KAUR
|
2615001WL003083
|
AMANDEEP KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798661579
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-037-001/184
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100911
|
22/06/2023
|
Dhajan Singh
|
2615001WL003083
|
Dhajan Singh
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798661565
|
|
BHAJAN SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-037-001/189
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100912
|
22/06/2023
|
Pinki
|
2615001WL003083
|
Pinki
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661572
|
|
PINKI KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-037-001/193
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100913
|
22/06/2023
|
Gurmeet Kaur
|
2615001WL003083
|
Gurmeet Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661555
|
|
GURMEET KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-037-001/204
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100914
|
22/06/2023
|
Jasvir Kaur
|
2615001WL003083
|
Jasvir Kaur
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798661562
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-037-001/207
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100915
|
22/06/2023
|
Veerpal kaur
|
2615001WL003083
|
Veerpal kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661576
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-037-001/216
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100916
|
22/06/2023
|
Mandeep kaur
|
2615001WL003083
|
Mandeep kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661567
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-037-001/217
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100917
|
22/06/2023
|
Sandeep kaur
|
2615001WL003083
|
Sandeep kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661566
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-037-001/218
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100918
|
22/06/2023
|
Manpreet kaur
|
2615001WL003083
|
Manpreet kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661563
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-037-001/224
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100919
|
22/06/2023
|
Bamaljit Kaur
|
2615001WL003083
|
Bamaljit Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661573
|
|
BIMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-037-001/227
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100920
|
22/06/2023
|
Kamaljeet Kaur
|
2615001WL003083
|
Kamaljeet Kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661568
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-037-001/24
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100921
|
22/06/2023
|
RANO KAUR
|
2615001WL003083
|
RANO KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661557
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-037-001/242
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100922
|
22/06/2023
|
Amarjit Kaur
|
2615001WL003083
|
Amarjit Kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798661577
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-037-001/244
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100923
|
22/06/2023
|
Manjit Kaur
|
2615001WL003083
|
Manjit Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661569
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-037-001/247
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100924
|
22/06/2023
|
Karmjit Kaur
|
2615001WL003083
|
Karmjit Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661574
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-037-001/26
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100925
|
22/06/2023
|
PARAMJIT KAUR
|
2615001WL003083
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661595
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-037-001/279
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100926
|
22/06/2023
|
Rajpreet Kaur
|
2615001WL003083
|
Rajpreet Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661570
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-037-001/46
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100929
|
22/06/2023
|
KARAMJIT KAUR
|
2615001WL003083
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661575
|
|
KARAMJIT KAUR WO JALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-037-001/91
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100930
|
22/06/2023
|
RANI KAUR
|
2615001WL003083
|
RANI KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661588
|
|
RANI KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-037-001/94
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100931
|
22/06/2023
|
RAJ KAUR
|
2615001WL003083
|
RAJ KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661596
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-037-001/97
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24220620230100932
|
22/06/2023
|
SIMRANPREET KAUR
|
2615001WL003083
|
SIMRANPREET KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661589
|
|
SIMRANPREET KAUR W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63327
|
63327
|
|
|
|
|
|
|
|