|
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-15-001-049-001/259
(TAKHAN WADH)
|
2615001000NRG24110520230023077
|
11/05/2023
|
AMAR KAUR
|
2615001WL000877
|
AMAR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884737
|
|
AMAR KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-049-001/665
(TAKHAN WADH)
|
2615001000NRG24110520230023098
|
11/05/2023
|
Harinder Singh
|
2615001WL000877
|
Harinder Singh
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639884730
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-049-001/268
(TAKHAN WADH)
|
2615001000NRG24110520230023079
|
11/05/2023
|
KULDEEP KAUR
|
2615001WL000877
|
KULDEEP KAUR
|
00152
|
HDFC0003376
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884729
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-049-001/45
(TAKHAN WADH)
|
2615001000NRG24110520230023089
|
11/05/2023
|
bhinder Singh
|
2615001WL000877
|
bhinder Singh
|
00152
|
HDFC0003376
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884728
|
|
BHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-049-001/109
(TAKHAN WADH)
|
2615001000NRG24110520230023071
|
11/05/2023
|
chhinder Kaur
|
2615001WL000877
|
chhinder Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884751
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-049-001/139
(TAKHAN WADH)
|
2615001000NRG24110520230023072
|
11/05/2023
|
KULDEEP KAUR
|
2615001WL000877
|
KULDEEP KAUR
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639884746
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-049-001/184
(TAKHAN WADH)
|
2615001000NRG24110520230023073
|
11/05/2023
|
Swaranjit Kaur
|
2615001WL000877
|
Swaranjit Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639884745
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-049-001/193
(TAKHAN WADH)
|
2615001000NRG24110520230023074
|
11/05/2023
|
KULWINDER SINGH
|
2615001WL000877
|
KULWINDER SINGH
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884739
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-049-001/231
(TAKHAN WADH)
|
2615001000NRG24110520230023075
|
11/05/2023
|
BALJEET KAUR
|
2615001WL000877
|
BALJEET KAUR
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639884755
|
|
BALJEET KAUR WO SANADAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-049-001/254
(TAKHAN WADH)
|
2615001000NRG24110520230023076
|
11/05/2023
|
KULWINDER KAUR
|
2615001WL000877
|
KULWINDER KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884738
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-049-001/265
(TAKHAN WADH)
|
2615001000NRG24110520230023078
|
11/05/2023
|
SURJIT KAUR
|
2615001WL000877
|
SURJIT KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639884735
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-049-001/270
(TAKHAN WADH)
|
2615001000NRG24110520230023080
|
11/05/2023
|
Radha Kaur
|
2615001WL000877
|
Radha Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884736
|
|
RADHA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-049-001/273
(TAKHAN WADH)
|
2615001000NRG24110520230023081
|
11/05/2023
|
JOGINDER KAUR
|
2615001WL000877
|
JOGINDER KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884740
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-049-001/276
(TAKHAN WADH)
|
2615001000NRG24110520230023082
|
11/05/2023
|
JASVIR KAUR
|
2615001WL000877
|
JASVIR KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884752
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-049-001/322
(TAKHAN WADH)
|
2615001000NRG24110520230023083
|
11/05/2023
|
Jaswinder Kaur
|
2615001WL000877
|
Jaswinder Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884742
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-049-001/33
(TAKHAN WADH)
|
2615001000NRG24110520230023084
|
11/05/2023
|
Sukhdev Singh
|
2615001WL000877
|
Sukhdev Singh
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884741
|
|
SUKHDEV SINGH SO GURBAKHASH SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-I
|
PB-15-001-049-001/353
(TAKHAN WADH)
|
2615001000NRG24110520230023085
|
11/05/2023
|
MANJINDER KAUR
|
2615001WL000877
|
MANJINDER KAUR
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639884747
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-049-001/361
(TAKHAN WADH)
|
2615001000NRG24110520230023086
|
11/05/2023
|
PARKASH KAUR
|
2615001WL000877
|
PARKASH KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639884748
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-049-001/39
(TAKHAN WADH)
|
2615001000NRG24110520230023087
|
11/05/2023
|
KULDEEP KAUR
|
2615001WL000877
|
KULDEEP KAUR
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639884734
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-049-001/438
(TAKHAN WADH)
|
2615001000NRG24110520230023088
|
11/05/2023
|
Manjeet Kaur
|
2615001WL000877
|
Manjeet Kaur
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639884733
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-049-001/450
(TAKHAN WADH)
|
2615001000NRG24110520230023090
|
11/05/2023
|
Parmjit Kaur
|
2615001WL000877
|
Parmjit Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884744
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-I
|
PB-15-001-049-001/460
(TAKHAN WADH)
|
2615001000NRG24110520230023092
|
11/05/2023
|
Sukhpreet Kaur
|
2615001WL000877
|
Sukhpreet Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884749
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOGA-I
|
PB-15-001-049-001/516
(TAKHAN WADH)
|
2615001000NRG24110520230023094
|
11/05/2023
|
Mandeep kaur
|
2615001WL000877
|
Mandeep kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884731
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-049-001/624
(TAKHAN WADH)
|
2615001000NRG24110520230023096
|
11/05/2023
|
Jagseer Singh
|
2615001WL000877
|
Jagseer Singh
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884732
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-049-001/691
(TAKHAN WADH)
|
2615001000NRG24110520230023099
|
11/05/2023
|
Charanjit Kaur
|
2615001WL000877
|
Charanjit Kaur
|
00349
|
PSIB0000592
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639884750
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-049-001/70
(TAKHAN WADH)
|
2615001000NRG24110520230023100
|
11/05/2023
|
jasvir Kaur
|
2615001WL000877
|
jasvir Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884743
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-049-001/720
(TAKHAN WADH)
|
2615001000NRG24110520230023101
|
11/05/2023
|
Bimla
|
2615001WL000877
|
Bimla
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884753
|
|
Bimla
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-049-001/742
(TAKHAN WADH)
|
2615001000NRG24110520230023102
|
11/05/2023
|
Paramjit Kaur
|
2615001WL000877
|
Paramjit Kaur
|
00349
|
PSIB0000592
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639884754
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-049-001/543
(TAKHAN WADH)
|
2615001000NRG24110520230023095
|
11/05/2023
|
Manpreet Singh
|
2615001WL000877
|
Manpreet Singh
|
00415
|
SBIN0003989
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884727
|
|
MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|