|
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-15-001-038-001/105
(KOKRI HERAN)
|
2615001000NRG24300520230052245
|
30/05/2023
|
kulwant kaur
|
2615001WL001783
|
kulwant kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267827785
|
|
KULWANT KAUR W O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-038-001/106
(KOKRI HERAN)
|
2615001000NRG24300520230052246
|
30/05/2023
|
PARAMJIT KAUR
|
2615001WL001783
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267827784
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-038-001/108
(KOKRI HERAN)
|
2615001000NRG24300520230052247
|
30/05/2023
|
Kuldeep Kaur
|
2615001WL001783
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827773
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-038-001/11
(KOKRI HERAN)
|
2615001000NRG24300520230052248
|
30/05/2023
|
PAL SINGH
|
2615001WL001783
|
PAL SINGH
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827782
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-038-001/117
(KOKRI HERAN)
|
2615001000NRG24300520230052250
|
30/05/2023
|
Amarjit Kaur
|
2615001WL001783
|
Amarjit Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267827768
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-038-001/123
(KOKRI HERAN)
|
2615001000NRG24300520230052251
|
30/05/2023
|
manjit Kaur
|
2615001WL001783
|
manjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827789
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-038-001/148
(KOKRI HERAN)
|
2615001000NRG24300520230052256
|
30/05/2023
|
RANI KAUR
|
2615001WL001783
|
RANI KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827790
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-038-001/150
(KOKRI HERAN)
|
2615001000NRG24300520230052257
|
30/05/2023
|
NAVJOT KAUR
|
2615001WL001783
|
NAVJOT KAUR
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267827793
|
|
NAVJOT KAUR DO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-038-001/155
(KOKRI HERAN)
|
2615001000NRG24300520230052258
|
30/05/2023
|
JASWINDER KAUR
|
2615001WL001783
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267827794
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-038-001/16
(KOKRI HERAN)
|
2615001000NRG24300520230052260
|
30/05/2023
|
HARJEET KAUR
|
2615001WL001783
|
HARJEET KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827772
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-038-001/162
(KOKRI HERAN)
|
2615001000NRG24300520230052261
|
30/05/2023
|
Karamjit Kaur
|
2615001WL001783
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267827796
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-I
|
PB-15-001-038-001/164
(KOKRI HERAN)
|
2615001000NRG24300520230052262
|
30/05/2023
|
SUKHWINDER KAUR
|
2615001WL001783
|
SUKHWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827791
|
|
SUKHWINDER KAUR WO JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-038-001/165
(KOKRI HERAN)
|
2615001000NRG24300520230052263
|
30/05/2023
|
Manpreet Kaur
|
2615001WL001783
|
Manpreet Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827795
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-038-001/17
(KOKRI HERAN)
|
2615001000NRG24300520230052264
|
30/05/2023
|
HARJINDER KAUR
|
2615001WL001783
|
HARJINDER KAUR
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267827778
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-038-001/170
(KOKRI HERAN)
|
2615001000NRG24300520230052265
|
30/05/2023
|
JINDER KAUR
|
2615001WL001783
|
JINDER KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267827771
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-038-001/31
(KOKRI HERAN)
|
2615001000NRG24300520230052268
|
30/05/2023
|
KULDEEP KAUR
|
2615001WL001783
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267827787
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-038-001/33
(KOKRI HERAN)
|
2615001000NRG24300520230052269
|
30/05/2023
|
BALWINDER KAUR
|
2615001WL001783
|
BALWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827781
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-038-001/35
(KOKRI HERAN)
|
2615001000NRG24300520230052270
|
30/05/2023
|
JARNAIL KAUR
|
2615001WL001783
|
JARNAIL KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827783
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-038-001/4
(KOKRI HERAN)
|
2615001000NRG24300520230052272
|
30/05/2023
|
kulwinder kaur
|
2615001WL001783
|
kulwinder kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827776
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-038-001/42
(KOKRI HERAN)
|
2615001000NRG24300520230052273
|
30/05/2023
|
JAGJEET SINGH
|
2615001WL001783
|
JAGJEET SINGH
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267827788
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-038-001/50
(KOKRI HERAN)
|
2615001000NRG24300520230052275
|
30/05/2023
|
PARAMJEET KAUR
|
2615001WL001783
|
PARAMJEET KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267827769
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-I
|
PB-15-001-038-001/53
(KOKRI HERAN)
|
2615001000NRG24300520230052276
|
30/05/2023
|
manjit kaur
|
2615001WL001783
|
manjit kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267827777
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-038-001/6
(KOKRI HERAN)
|
2615001000NRG24300520230052277
|
30/05/2023
|
MANJEET SINGH
|
2615001WL001783
|
MANJEET SINGH
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827766
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-038-001/73
(KOKRI HERAN)
|
2615001000NRG24300520230052278
|
30/05/2023
|
GURMAIL SINGH
|
2615001WL001783
|
GURMAIL SINGH
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827765
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-038-001/74
(KOKRI HERAN)
|
2615001000NRG24300520230052279
|
30/05/2023
|
mANJIT KAUR
|
2615001WL001783
|
mANJIT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267827779
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-038-001/80
(KOKRI HERAN)
|
2615001000NRG24300520230052280
|
30/05/2023
|
GURDIT SINGH
|
2615001WL001783
|
GURDIT SINGH
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827774
|
|
GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-038-001/82
(KOKRI HERAN)
|
2615001000NRG24300520230052281
|
30/05/2023
|
sarabjeet kaur
|
2615001WL001783
|
sarabjeet kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267827780
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-I
|
PB-15-001-038-001/9
(KOKRI HERAN)
|
2615001000NRG24300520230052284
|
30/05/2023
|
Gurcharan Singh
|
2615001WL001783
|
Gurcharan Singh
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267827767
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-038-001/91
(KOKRI HERAN)
|
2615001000NRG24300520230052285
|
30/05/2023
|
JASWINDER KAUR
|
2615001WL001783
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827770
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-038-001/95
(KOKRI HERAN)
|
2615001000NRG24300520230052286
|
30/05/2023
|
RANJIT KAUR
|
2615001WL001783
|
RANJIT KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267827786
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-038-001/98
(KOKRI HERAN)
|
2615001000NRG24300520230052287
|
30/05/2023
|
PARAMJIT KAUR
|
2615001WL001783
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267827775
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-038-001/157
(KOKRI HERAN)
|
2615001000NRG24300520230052259
|
30/05/2023
|
Shinderpal Kaur
|
2615001WL001783
|
Shinderpal Kaur
|
00415
|
SBIN0011906
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267827792
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35754
|
35754
|
|
|
|
|
|
|
|