|
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-15-002-023-001/11
(JAI SINGH WALA)
|
2615002000NRG24301120230239446
|
30/11/2023
|
gurmit kaur
|
2615002WL009456
|
gurmit kaur
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998543710
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-023-001/116
(JAI SINGH WALA)
|
2615002000NRG24301120230239447
|
30/11/2023
|
karamjit kaur
|
2615002WL009456
|
karamjit kaur
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998543709
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-023-001/118
(JAI SINGH WALA)
|
2615002000NRG24301120230239449
|
30/11/2023
|
surjit kaur
|
2615002WL009456
|
surjit kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998543676
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-023-001/13
(JAI SINGH WALA)
|
2615002000NRG24301120230239451
|
30/11/2023
|
balwinder kaur
|
2615002WL009456
|
balwinder kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543706
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-023-001/13
(JAI SINGH WALA)
|
2615002000NRG24301120230239450
|
30/11/2023
|
nachattar singh
|
2615002WL009456
|
nachattar singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543702
|
|
NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-023-001/141
(JAI SINGH WALA)
|
2615002000NRG24301120230239454
|
30/11/2023
|
Amarjit Kaur
|
2615002WL009456
|
Amarjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543680
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-023-001/167
(JAI SINGH WALA)
|
2615002000NRG24301120230239455
|
30/11/2023
|
Rupinder Kaur
|
2615002WL009456
|
Rupinder Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543675
|
|
RUPINDER KAUR WO RAJDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-023-001/201
(JAI SINGH WALA)
|
2615002000NRG24301120230239456
|
30/11/2023
|
Gurdeep Singh
|
2615002WL009456
|
Gurdeep Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543700
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-023-001/206
(JAI SINGH WALA)
|
2615002000NRG24301120230239457
|
30/11/2023
|
Ramandeep Kaur
|
2615002WL009456
|
Ramandeep Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543699
|
|
RAJANDEEP KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-023-001/223
(JAI SINGH WALA)
|
2615002000NRG24301120230239458
|
30/11/2023
|
Rekha
|
2615002WL009456
|
Rekha
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998543684
|
|
Rekha
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-023-001/26
(JAI SINGH WALA)
|
2615002000NRG24301120230239460
|
30/11/2023
|
jaswant kaur
|
2615002WL009456
|
jaswant kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998543708
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-023-001/306
(JAI SINGH WALA)
|
2615002000NRG24301120230239461
|
30/11/2023
|
swaran kaur
|
2615002WL009456
|
swaran kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543685
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-023-001/34
(JAI SINGH WALA)
|
2615002000NRG24301120230239463
|
30/11/2023
|
gurmel kaur
|
2615002WL009456
|
gurmel kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998543703
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-023-001/34
(JAI SINGH WALA)
|
2615002000NRG24301120230239462
|
30/11/2023
|
kaur singh
|
2615002WL009456
|
kaur singh
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998543705
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-023-001/36
(JAI SINGH WALA)
|
2615002000NRG24301120230239465
|
30/11/2023
|
Pinder Singh
|
2615002WL009456
|
Pinder Singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998543674
|
|
PINDER SINGH SO SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-023-001/43
(JAI SINGH WALA)
|
2615002000NRG24301120230239466
|
30/11/2023
|
Makhan Singh
|
2615002WL009456
|
Makhan Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543704
|
|
MAKHAN SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-023-001/51
(JAI SINGH WALA)
|
2615002000NRG24301120230239467
|
30/11/2023
|
gurmit kaur
|
2615002WL009456
|
gurmit kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543701
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-023-001/51
(JAI SINGH WALA)
|
2615002000NRG24301120230239468
|
30/11/2023
|
Harwinder Singh
|
2615002WL009456
|
Harwinder Singh
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998543683
|
|
Harwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-023-001/59
(JAI SINGH WALA)
|
2615002000NRG24301120230239470
|
30/11/2023
|
shinderpal kaur
|
2615002WL009456
|
shinderpal kaur
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998543707
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-023-001/6
(JAI SINGH WALA)
|
2615002000NRG24301120230239471
|
30/11/2023
|
Paramjit Kaur
|
2615002WL009456
|
Paramjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543682
|
|
PARAMJIT KAUR D/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MOGA-II
|
PB-15-002-023-001/63
(JAI SINGH WALA)
|
2615002000NRG24301120230239472
|
30/11/2023
|
Sher Singh
|
2615002WL009456
|
Sher Singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998543678
|
|
SHER SINGH SO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-023-001/75
(JAI SINGH WALA)
|
2615002000NRG24301120230239473
|
30/11/2023
|
PARAMJIT KAUR
|
2615002WL009456
|
PARAMJIT KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543681
|
|
PARAMJIT KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-023-001/94
(JAI SINGH WALA)
|
2615002000NRG24301120230239476
|
30/11/2023
|
Kamaljit Kaur
|
2615002WL009456
|
Kamaljit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543677
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-023-001/97
(JAI SINGH WALA)
|
2615002000NRG24301120230239479
|
30/11/2023
|
Charanjit Singh
|
2615002WL009456
|
Charanjit Singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998543679
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
25
|
MOGA-II
|
PB-15-002-023-001/102
(JAI SINGH WALA)
|
2615002000NRG24301120230239443
|
30/11/2023
|
kuldeep kaur
|
2615002WL009456
|
kuldeep kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998543691
|
|
KULDEEP KAUR W/O NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOGA-II
|
PB-15-002-023-001/106
(JAI SINGH WALA)
|
2615002000NRG24301120230239444
|
30/11/2023
|
swaran kaur
|
2615002WL009456
|
swaran kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998543698
|
|
SWARAN KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOGA-II
|
PB-15-002-023-001/109
(JAI SINGH WALA)
|
2615002000NRG24301120230239445
|
30/11/2023
|
charanjit kaur
|
2615002WL009456
|
charanjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543695
|
|
CHARNJIT KAUR W/O BACINT SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-II
|
PB-15-002-023-001/117
(JAI SINGH WALA)
|
2615002000NRG24301120230239448
|
30/11/2023
|
veerpal kaur
|
2615002WL009456
|
veerpal kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998543687
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-023-001/130
(JAI SINGH WALA)
|
2615002000NRG24301120230239452
|
30/11/2023
|
BALWINDER KAUR
|
2615002WL009456
|
BALWINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543696
|
|
BALWINDER KAUR W/O SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOGA-II
|
PB-15-002-023-001/133
(JAI SINGH WALA)
|
2615002000NRG24301120230239453
|
30/11/2023
|
simarjit kaur
|
2615002WL009456
|
simarjit kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998543693
|
|
SIMARJIT KAUR W/O JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOGA-II
|
PB-15-002-023-001/227
(JAI SINGH WALA)
|
2615002000NRG24301120230239459
|
30/11/2023
|
Raj Rani
|
2615002WL009456
|
Raj Rani
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543697
|
|
RAJ RANI W/O AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-II
|
PB-15-002-023-001/35
(JAI SINGH WALA)
|
2615002000NRG24301120230239464
|
30/11/2023
|
harprit kaur
|
2615002WL009456
|
harprit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543686
|
|
HARPREET KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-II
|
PB-15-002-023-001/58
(JAI SINGH WALA)
|
2615002000NRG24301120230239469
|
30/11/2023
|
manjit kaur
|
2615002WL009456
|
manjit kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998543689
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-023-001/76
(JAI SINGH WALA)
|
2615002000NRG24301120230239474
|
30/11/2023
|
binder kaur
|
2615002WL009456
|
binder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543692
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-023-001/82
(JAI SINGH WALA)
|
2615002000NRG24301120230239475
|
30/11/2023
|
manjit kaur
|
2615002WL009456
|
manjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543690
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-II
|
PB-15-002-023-001/97
(JAI SINGH WALA)
|
2615002000NRG24301120230239478
|
30/11/2023
|
balveer kaur
|
2615002WL009456
|
balveer kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543694
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-023-001/97
(JAI SINGH WALA)
|
2615002000NRG24301120230239477
|
30/11/2023
|
ram singh
|
2615002WL009456
|
ram singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543688
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53631
|
53631
|
|
|
|
|
|
|
|