|
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-15-002-010-001/114
(CHOTIAN THOBA)
|
2615002000NRG24110520230021736
|
11/05/2023
|
Satwant Kaur
|
2615002WL000828
|
Satwant Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888777
|
|
SATWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-010-001/123
(CHOTIAN THOBA)
|
2615002000NRG24110520230021738
|
11/05/2023
|
Karmjit Kaur
|
2615002WL000828
|
Karmjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888795
|
|
KARAMJIT KAUR W/O SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/125
(CHOTIAN THOBA)
|
2615002000NRG24110520230021739
|
11/05/2023
|
Simmarjit Kaur
|
2615002WL000828
|
Simmarjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888780
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/146
(CHOTIAN THOBA)
|
2615002000NRG24110520230021740
|
11/05/2023
|
Sukhdev Singh
|
2615002WL000828
|
Sukhdev Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888788
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/151
(CHOTIAN THOBA)
|
2615002000NRG24110520230021741
|
11/05/2023
|
veerpal kaur
|
2615002WL000828
|
veerpal kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888798
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-010-001/154
(CHOTIAN THOBA)
|
2615002000NRG24110520230021743
|
11/05/2023
|
Kulwinder kaur
|
2615002WL000828
|
Kulwinder kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888806
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-010-001/158
(CHOTIAN THOBA)
|
2615002000NRG24110520230021744
|
11/05/2023
|
Jagtar Singh
|
2615002WL000828
|
Jagtar Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888801
|
|
JAGTAR SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-010-001/163
(CHOTIAN THOBA)
|
2615002000NRG24110520230021745
|
11/05/2023
|
Gurbachan Singh
|
2615002WL000828
|
Gurbachan Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888778
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-010-001/172
(CHOTIAN THOBA)
|
2615002000NRG24110520230021746
|
11/05/2023
|
Charanjit Kaur
|
2615002WL000828
|
Charanjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888789
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-010-001/177
(CHOTIAN THOBA)
|
2615002000NRG24110520230021747
|
11/05/2023
|
Amritpal Kaur
|
2615002WL000828
|
Amritpal Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888793
|
|
AMRITPAL KAUR U/G SUKHDIP KAUR
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-010-001/18
(CHOTIAN THOBA)
|
2615002000NRG24110520230021748
|
11/05/2023
|
KULJIT KAUR
|
2615002WL000828
|
KULJIT KAUR
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888781
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-010-001/188
(CHOTIAN THOBA)
|
2615002000NRG24110520230021749
|
11/05/2023
|
Navdeep Singh
|
2615002WL000828
|
Navdeep Singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639888794
|
|
NAVDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-010-001/19
(CHOTIAN THOBA)
|
2615002000NRG24110520230021750
|
11/05/2023
|
Manjot Singh
|
2615002WL000828
|
Manjot Singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639888792
|
|
MANJOT SINGH U/G BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-010-001/198
(CHOTIAN THOBA)
|
2615002000NRG24110520230021751
|
11/05/2023
|
Beant Kaur
|
2615002WL000828
|
Beant Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888796
|
|
BEANT KAUR WO GULJAAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-010-001/2
(CHOTIAN THOBA)
|
2615002000NRG24110520230021752
|
11/05/2023
|
HARDEEP KAUR
|
2615002WL000828
|
HARDEEP KAUR
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639888783
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-010-001/25
(CHOTIAN THOBA)
|
2615002000NRG24110520230021753
|
11/05/2023
|
HARJIT KAUR
|
2615002WL000828
|
HARJIT KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888779
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-010-001/43
(CHOTIAN THOBA)
|
2615002000NRG24110520230021754
|
11/05/2023
|
Malkit singh
|
2615002WL000828
|
Malkit singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888799
|
|
MALKIT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-010-001/5
(CHOTIAN THOBA)
|
2615002000NRG24110520230021755
|
11/05/2023
|
Manpreet Kaur
|
2615002WL000828
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888790
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-010-001/50
(CHOTIAN THOBA)
|
2615002000NRG24110520230021756
|
11/05/2023
|
rajwinder kaur
|
2615002WL000828
|
rajwinder kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888805
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-010-001/51
(CHOTIAN THOBA)
|
2615002000NRG24110520230021757
|
11/05/2023
|
paramjit kaur
|
2615002WL000828
|
paramjit kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888802
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-010-001/55
(CHOTIAN THOBA)
|
2615002000NRG24110520230021758
|
11/05/2023
|
mangal singh
|
2615002WL000828
|
mangal singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888804
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-010-001/6
(CHOTIAN THOBA)
|
2615002000NRG24110520230021760
|
11/05/2023
|
harjinder kaur
|
2615002WL000828
|
harjinder kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888797
|
|
HARJINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-010-001/73
(CHOTIAN THOBA)
|
2615002000NRG24110520230021763
|
11/05/2023
|
SUKHWINDER KAUR
|
2615002WL000828
|
SUKHWINDER KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888800
|
|
SUKHWINDER KAUR W/O ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-II
|
PB-15-002-010-001/96
(CHOTIAN THOBA)
|
2615002000NRG24110520230021765
|
11/05/2023
|
Ramandeep Kaur
|
2615002WL000828
|
Ramandeep Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888803
|
|
RAMANDEEP KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-010-001/98
(CHOTIAN THOBA)
|
2615002000NRG24110520230021766
|
11/05/2023
|
Jaspal Kaur
|
2615002WL000828
|
Jaspal Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888776
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
26
|
MOGA-II
|
PB-15-002-010-001/153
(CHOTIAN THOBA)
|
2615002000NRG24110520230021742
|
11/05/2023
|
Parven Rani
|
2615002WL000828
|
Parven Rani
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888791
|
|
PARVEEN RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
MOGA-II
|
PB-15-002-010-001/12
(CHOTIAN THOBA)
|
2615002000NRG24110520230021737
|
11/05/2023
|
PARAMJIT KAUR
|
2615002WL000828
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888782
|
|
PARAMJIT KAUR W/O BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-II
|
PB-15-002-010-001/56
(CHOTIAN THOBA)
|
2615002000NRG24110520230021759
|
11/05/2023
|
Jeeva Kaur
|
2615002WL000828
|
Jeeva Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888787
|
|
JEEVA KAUR D/O KASHMEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-II
|
PB-15-002-010-001/71
(CHOTIAN THOBA)
|
2615002000NRG24110520230021761
|
11/05/2023
|
JAGDEEP KAUR
|
2615002WL000828
|
JAGDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888784
|
|
JAGDEEP KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOGA-II
|
PB-15-002-010-001/72
(CHOTIAN THOBA)
|
2615002000NRG24110520230021762
|
11/05/2023
|
JARNAIL KAUR
|
2615002WL000828
|
JARNAIL KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888785
|
|
JARNAIL KAUR W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOGA-II
|
PB-15-002-010-001/91
(CHOTIAN THOBA)
|
2615002000NRG24110520230021764
|
11/05/2023
|
SHINDER KAUR
|
2615002WL000828
|
SHINDER KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888786
|
|
SHINDER KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50601
|
50601
|
|
|
|
|
|
|
|