|
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-15-001-049-001/218
(TAKHAN WADH)
|
2615001000NRG24150120240287437
|
15/01/2024
|
PARAMJIT KAUR
|
2615001WL011546
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382018035
|
|
PARAMJIT KAUR WO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-049-001/268
(TAKHAN WADH)
|
2615001000NRG24150120240287442
|
15/01/2024
|
KULDEEP KAUR
|
2615001WL011546
|
KULDEEP KAUR
|
00152
|
HDFC0003376
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382018034
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-049-001/120
(TAKHAN WADH)
|
2615001000NRG24150120240287428
|
15/01/2024
|
HARJINDER KAUR
|
2615001WL011546
|
HARJINDER KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382018020
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-049-001/122
(TAKHAN WADH)
|
2615001000NRG24150120240287429
|
15/01/2024
|
Baljit Kaur
|
2615001WL011546
|
Baljit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382018039
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-049-001/156
(TAKHAN WADH)
|
2615001000NRG24150120240287430
|
15/01/2024
|
Manjit Kaur
|
2615001WL011546
|
Manjit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382018031
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-I
|
PB-15-001-049-001/157
(TAKHAN WADH)
|
2615001000NRG24150120240287431
|
15/01/2024
|
Darshan Singh
|
2615001WL011546
|
Darshan Singh
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382018013
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-049-001/181
(TAKHAN WADH)
|
2615001000NRG24150120240287432
|
15/01/2024
|
Paramjeet kaur
|
2615001WL011546
|
Paramjeet kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382018019
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-049-001/189
(TAKHAN WADH)
|
2615001000NRG24150120240287433
|
15/01/2024
|
baljit Kaur
|
2615001WL011546
|
baljit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382018016
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-049-001/202
(TAKHAN WADH)
|
2615001000NRG24150120240287434
|
15/01/2024
|
RACHHPAL KAUR
|
2615001WL011546
|
RACHHPAL KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382018040
|
|
RACHHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-049-001/215
(TAKHAN WADH)
|
2615001000NRG24150120240287435
|
15/01/2024
|
pIAR KAUR
|
2615001WL011546
|
pIAR KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382018014
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-049-001/217
(TAKHAN WADH)
|
2615001000NRG24150120240287436
|
15/01/2024
|
SWARAN KAUR
|
2615001WL011546
|
SWARAN KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382018043
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-049-001/231
(TAKHAN WADH)
|
2615001000NRG24150120240287438
|
15/01/2024
|
BALJEET KAUR
|
2615001WL011546
|
BALJEET KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382018029
|
|
BALJEET KAUR WO SANADAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-049-001/253
(TAKHAN WADH)
|
2615001000NRG24150120240287439
|
15/01/2024
|
Harjinder kaur
|
2615001WL011546
|
Harjinder kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382018044
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-049-001/256
(TAKHAN WADH)
|
2615001000NRG24150120240287440
|
15/01/2024
|
veerpal kaur
|
2615001WL011546
|
veerpal kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382018017
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-I
|
PB-15-001-049-001/257
(TAKHAN WADH)
|
2615001000NRG24150120240287441
|
15/01/2024
|
PARMJEET KAUR
|
2615001WL011546
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382018030
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-049-001/276
(TAKHAN WADH)
|
2615001000NRG24150120240287443
|
15/01/2024
|
JASVIR KAUR
|
2615001WL011546
|
JASVIR KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382018026
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-049-001/279
(TAKHAN WADH)
|
2615001000NRG24150120240287444
|
15/01/2024
|
PARMJEET KAUR
|
2615001WL011546
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382018027
|
|
PARAMJIT KAUR W/O DARSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-049-001/284
(TAKHAN WADH)
|
2615001000NRG24150120240287445
|
15/01/2024
|
Kulvir kaur
|
2615001WL011546
|
Kulvir kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382018033
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-I
|
PB-15-001-049-001/292
(TAKHAN WADH)
|
2615001000NRG24150120240287446
|
15/01/2024
|
SHINDERPAL KAUR
|
2615001WL011546
|
SHINDERPAL KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382018018
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-049-001/30
(TAKHAN WADH)
|
2615001000NRG24150120240287447
|
15/01/2024
|
GURMEET KAUR
|
2615001WL011546
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382018041
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-049-001/32
(TAKHAN WADH)
|
2615001000NRG24150120240287448
|
15/01/2024
|
GURMEET KAUR
|
2615001WL011546
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382018032
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-049-001/355
(TAKHAN WADH)
|
2615001000NRG24150120240287449
|
15/01/2024
|
JASVEER KAUR
|
2615001WL011546
|
JASVEER KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382018023
|
|
JASVER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-049-001/361
(TAKHAN WADH)
|
2615001000NRG24150120240287450
|
15/01/2024
|
PARKASH KAUR
|
2615001WL011546
|
PARKASH KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382018022
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-049-001/380
(TAKHAN WADH)
|
2615001000NRG24150120240287451
|
15/01/2024
|
GEETA KAUR
|
2615001WL011546
|
GEETA KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382018021
|
|
GEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-049-001/451
(TAKHAN WADH)
|
2615001000NRG24150120240287452
|
15/01/2024
|
Gurmit Kaur
|
2615001WL011546
|
Gurmit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382018036
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-049-001/460
(TAKHAN WADH)
|
2615001000NRG24150120240287453
|
15/01/2024
|
Sukhpreet Kaur
|
2615001WL011546
|
Sukhpreet Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382018024
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOGA-I
|
PB-15-001-049-001/516
(TAKHAN WADH)
|
2615001000NRG24150120240287454
|
15/01/2024
|
Mandeep kaur
|
2615001WL011546
|
Mandeep kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382018025
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-049-001/563
(TAKHAN WADH)
|
2615001000NRG24150120240287455
|
15/01/2024
|
Swaranjit Kaur
|
2615001WL011546
|
Swaranjit Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382018038
|
|
SWARANJIT KAUR W/O DHARMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-049-001/644
(TAKHAN WADH)
|
2615001000NRG24150120240287456
|
15/01/2024
|
Simarjeet Kaur
|
2615001WL011546
|
Simarjeet Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382018028
|
|
Simarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-049-001/66
(TAKHAN WADH)
|
2615001000NRG24150120240287457
|
15/01/2024
|
SUKHDEV SINGH
|
2615001WL011546
|
SUKHDEV SINGH
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382018015
|
|
SUKHDEV SINGH S/O BABU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
31
|
MOGA-I
|
PB-15-001-049-001/691
(TAKHAN WADH)
|
2615001000NRG24150120240287458
|
15/01/2024
|
Charanjit Kaur
|
2615001WL011546
|
Charanjit Kaur
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382018037
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-049-001/70
(TAKHAN WADH)
|
2615001000NRG24150120240287459
|
15/01/2024
|
jasvir Kaur
|
2615001WL011546
|
jasvir Kaur
|
00349
|
PSIB0000592
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382018042
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49086
|
49086
|
|
|
|
|
|
|
|