|
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-15-002-003-001/89
(BHEKHA)
|
2615002000NRG24120620230075514
|
12/06/2023
|
manpreet kaur
|
2615002WL002321
|
manpreet kaur
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904846
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-003-001/110
(BHEKHA)
|
2615002000NRG24120620230075486
|
12/06/2023
|
Karamjit Kaur
|
2615002WL002321
|
Karamjit Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604904853
|
|
KARAMJIT KAUR W/O SUKHWINDER SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-003-001/110
(BHEKHA)
|
2615002000NRG24120620230075485
|
12/06/2023
|
Sukhwinder Singh
|
2615002WL002321
|
Sukhwinder Singh
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604904855
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-003-001/117
(BHEKHA)
|
2615002000NRG24120620230075487
|
12/06/2023
|
Rani Kaur
|
2615002WL002321
|
Rani Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604904851
|
|
RANI KAUR W/O JAGSEER SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-003-001/123
(BHEKHA)
|
2615002000NRG24120620230075489
|
12/06/2023
|
Sukhjeet kaur
|
2615002WL002321
|
Sukhjeet kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904845
|
|
SUKHJEET KAUR W/O RAJA
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-003-001/148
(BHEKHA)
|
2615002000NRG24120620230075492
|
12/06/2023
|
Harpal Singh
|
2615002WL002321
|
Harpal Singh
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604904852
|
|
HARPAL SINGH S/O DALIP SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-003-001/149
(BHEKHA)
|
2615002000NRG24120620230075493
|
12/06/2023
|
Jaswinder kaur
|
2615002WL002321
|
Jaswinder kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904849
|
|
JASWINDER KAUR W O HARJINDER SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-003-001/41
(BHEKHA)
|
2615002000NRG24120620230075504
|
12/06/2023
|
pal singh
|
2615002WL002321
|
pal singh
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604904850
|
|
PAL SINGH S O GURMAIL SINGH
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-003-001/86
(BHEKHA)
|
2615002000NRG24120620230075511
|
12/06/2023
|
charanjit singh
|
2615002WL002321
|
charanjit singh
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604904854
|
|
CHARANJEET SINGH S/O PRITAM SINGH
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-003-001/86
(BHEKHA)
|
2615002000NRG24120620230075512
|
12/06/2023
|
gurjit kaur
|
2615002WL002321
|
gurjit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904844
|
|
GURJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-003-001/102
(BHEKHA)
|
2615002000NRG24120620230075483
|
12/06/2023
|
Tarsem Singh
|
2615002WL002321
|
Tarsem Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904833
|
|
TARSEM SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-003-001/12
(BHEKHA)
|
2615002000NRG24120620230075488
|
12/06/2023
|
gurmail kaur
|
2615002WL002321
|
gurmail kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904867
|
|
GURMEL KAUR WO NIRMAL SINGH
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-003-001/142
(BHEKHA)
|
2615002000NRG24120620230075490
|
12/06/2023
|
BALJIT KAUR
|
2615002WL002321
|
BALJIT KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904843
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-003-001/143
(BHEKHA)
|
2615002000NRG24120620230075491
|
12/06/2023
|
Kuldeep Kaur
|
2615002WL002321
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604904857
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-003-001/15
(BHEKHA)
|
2615002000NRG24120620230075494
|
12/06/2023
|
hardeep kaur
|
2615002WL002321
|
hardeep kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904865
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-003-001/152
(BHEKHA)
|
2615002000NRG24120620230075495
|
12/06/2023
|
Gurpreet Kaur
|
2615002WL002321
|
Gurpreet Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904842
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-003-001/155
(BHEKHA)
|
2615002000NRG24120620230075496
|
12/06/2023
|
Baljeet Kaur
|
2615002WL002321
|
Baljeet Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904856
|
|
BALJEET KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
MOGA-II
|
PB-15-002-003-001/18
(BHEKHA)
|
2615002000NRG24120620230075497
|
12/06/2023
|
Baljeet kaur
|
2615002WL002321
|
Baljeet kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904864
|
|
BALJEET KAUR
|
IDBI BANK(607095)
|
|
19
|
MOGA-II
|
PB-15-002-003-001/20
(BHEKHA)
|
2615002000NRG24120620230075498
|
12/06/2023
|
karamjit kaur
|
2615002WL002321
|
karamjit kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604904863
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-003-001/32
(BHEKHA)
|
2615002000NRG24120620230075499
|
12/06/2023
|
KULDEEP KAUR
|
2615002WL002321
|
KULDEEP KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904837
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-003-001/33
(BHEKHA)
|
2615002000NRG24120620230075500
|
12/06/2023
|
paramjit kaur
|
2615002WL002321
|
paramjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904834
|
|
PARAMJIT KUAR W/O MANDER SINGH
|
IDBI BANK(607095)
|
|
22
|
MOGA-II
|
PB-15-002-003-001/38
(BHEKHA)
|
2615002000NRG24120620230075502
|
12/06/2023
|
CHINDO KAUR
|
2615002WL002321
|
CHINDO KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904839
|
|
CHHINDO
|
IDBI BANK(607095)
|
|
23
|
MOGA-II
|
PB-15-002-003-001/38
(BHEKHA)
|
2615002000NRG24120620230075501
|
12/06/2023
|
PRETAM SINGH
|
2615002WL002321
|
PRETAM SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904866
|
|
PRETAMSINGH
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-003-001/41
(BHEKHA)
|
2615002000NRG24120620230075503
|
12/06/2023
|
gurmail singh
|
2615002WL002321
|
gurmail singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604904860
|
|
GURMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
25
|
MOGA-II
|
PB-15-002-003-001/43
(BHEKHA)
|
2615002000NRG24120620230075505
|
12/06/2023
|
Kirandeep kaur
|
2615002WL002321
|
Kirandeep kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604904838
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-003-001/61
(BHEKHA)
|
2615002000NRG24120620230075506
|
12/06/2023
|
kulwant kaur
|
2615002WL002321
|
kulwant kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904861
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-003-001/76
(BHEKHA)
|
2615002000NRG24120620230075507
|
12/06/2023
|
sandeep kaur
|
2615002WL002321
|
sandeep kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904859
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
28
|
MOGA-II
|
PB-15-002-003-001/82
(BHEKHA)
|
2615002000NRG24120620230075509
|
12/06/2023
|
darshan kaur
|
2615002WL002321
|
darshan kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904835
|
|
DARSHAN KAUR W/O JAGTAR SINGH
|
IDBI BANK(607095)
|
|
29
|
MOGA-II
|
PB-15-002-003-001/83
(BHEKHA)
|
2615002000NRG24120620230075510
|
12/06/2023
|
Bholi
|
2615002WL002321
|
Bholi
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904858
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-003-001/87
(BHEKHA)
|
2615002000NRG24120620230075513
|
12/06/2023
|
paramjit kaur
|
2615002WL002321
|
paramjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604904836
|
|
PARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-003-001/91
(BHEKHA)
|
2615002000NRG24120620230075515
|
12/06/2023
|
KAMALJIT KAUR
|
2615002WL002321
|
KAMALJIT KAUR
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604904862
|
|
KANWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-II
|
PB-15-002-003-001/94
(BHEKHA)
|
2615002000NRG24120620230075517
|
12/06/2023
|
amandeep kaur
|
2615002WL002321
|
amandeep kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904841
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-003-001/94
(BHEKHA)
|
2615002000NRG24120620230075516
|
12/06/2023
|
MANJIT KAUR
|
2615002WL002321
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904840
|
|
MANJIT KAUR W/O DEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
34
|
MOGA-II
|
PB-15-002-003-001/102
(BHEKHA)
|
2615002000NRG24120620230075484
|
12/06/2023
|
Prabhjot Kaur
|
2615002WL002321
|
Prabhjot Kaur
|
00462
|
UCBA0001850
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604904848
|
|
PRABHJOT KAUR
|
UCO BANK(607066)
|
|
35
|
MOGA-II
|
PB-15-002-003-001/79
(BHEKHA)
|
2615002000NRG24120620230075508
|
12/06/2023
|
Saroban kaur
|
2615002WL002321
|
Saroban kaur
|
00462
|
UCBA0001850
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604904847
|
|
SAROBAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56661
|
56661
|
|
|
|
|
|
|
|