|
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-15-002-036-001/13
(NIDHANWALA)
|
2615002000NRG24200620230094548
|
20/06/2023
|
charanjit kaur
|
2615002WL002864
|
charanjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941481
|
|
CHARANJIT KAUR WO SHJAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-036-001/142
(NIDHANWALA)
|
2615002000NRG24200620230094549
|
20/06/2023
|
Kulwant Kaur
|
2615002WL002864
|
Kulwant Kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941488
|
|
KULWANT KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-036-001/4
(NIDHANWALA)
|
2615002000NRG24200620230094550
|
20/06/2023
|
manjit kaur
|
2615002WL002864
|
manjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941480
|
|
MANJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-014-001/13
(DAROLI BHAI)
|
2615002000NRG24200620230094537
|
20/06/2023
|
NACHATTAR KAUR
|
2615002WL002864
|
NACHATTAR KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941489
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/267
(DAROLI BHAI)
|
2615002000NRG24200620230094538
|
20/06/2023
|
Bawa Singh
|
2615002WL002864
|
Bawa Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408941487
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/279
(DAROLI BHAI)
|
2615002000NRG24200620230094539
|
20/06/2023
|
Kulwinder Kaur
|
2615002WL002864
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941485
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/29
(DAROLI BHAI)
|
2615002000NRG24200620230094540
|
20/06/2023
|
Kashmir Kaur
|
2615002WL002864
|
Kashmir Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408941475
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/338
(DAROLI BHAI)
|
2615002000NRG24200620230094541
|
20/06/2023
|
Sarabjit Kaur
|
2615002WL002864
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941482
|
|
SARBJEET KAUR W/O BALJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
MOGA-II
|
PB-15-002-014-001/403
(DAROLI BHAI)
|
2615002000NRG24200620230094542
|
20/06/2023
|
Harjinder Kaur
|
2615002WL002864
|
Harjinder Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941483
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-014-001/410
(DAROLI BHAI)
|
2615002000NRG24200620230094543
|
20/06/2023
|
Jaspal Kaur
|
2615002WL002864
|
Jaspal Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941486
|
|
JASPAL KAUR W/O SAHIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
MOGA-II
|
PB-15-002-014-001/429
(DAROLI BHAI)
|
2615002000NRG24200620230094544
|
20/06/2023
|
Parwinder Kaur
|
2615002WL002864
|
Parwinder Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941484
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-014-001/538
(DAROLI BHAI)
|
2615002000NRG24200620230094545
|
20/06/2023
|
Balor Singh
|
2615002WL002864
|
Balor Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408941476
|
|
BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-014-001/645
(DAROLI BHAI)
|
2615002000NRG24200620230094546
|
20/06/2023
|
Baldev Singh
|
2615002WL002864
|
Baldev Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408941477
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-014-001/656
(DAROLI BHAI)
|
2615002000NRG24200620230094547
|
20/06/2023
|
Veerpal Kaur
|
2615002WL002864
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941478
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-012-001/225
(DAGRU)
|
2615002000NRG24200620230094536
|
20/06/2023
|
SUSHILA
|
2615002WL002864
|
SUSHILA
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408941479
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|