|
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-15-002-025-001/151
(JHANDIANA)
|
2615002000NRG24270220240303550
|
27/02/2024
|
JASWINDER KAUR
|
2615002WL012600
|
JASWINDER KAUR
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071726
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-025-001/247
(JHANDIANA)
|
2615002000NRG24270220240303578
|
27/02/2024
|
Krishna Rani
|
2615002WL012600
|
Krishna Rani
|
00152
|
HDFC0001424
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071728
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-025-001/156
(JHANDIANA)
|
2615002000NRG24270220240303552
|
27/02/2024
|
PARAMJIT KAUR
|
2615002WL012600
|
PARAMJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071745
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-025-001/205
(JHANDIANA)
|
2615002000NRG24270220240303566
|
27/02/2024
|
PAL SINGH
|
2615002WL012600
|
PAL SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071747
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-025-001/228
(JHANDIANA)
|
2615002000NRG24270220240303570
|
27/02/2024
|
Preetam Kaur
|
2615002WL012600
|
Preetam Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071746
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-025-001/264
(JHANDIANA)
|
2615002000NRG24270220240303581
|
27/02/2024
|
SUKHWINDER KAUR
|
2615002WL012600
|
SUKHWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071742
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-II
|
PB-15-002-025-001/265
(JHANDIANA)
|
2615002000NRG24270220240303582
|
27/02/2024
|
BALVEER KAUR
|
2615002WL012600
|
BALVEER KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071748
|
|
BALVIR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-025-001/285
(JHANDIANA)
|
2615002000NRG24270220240303590
|
27/02/2024
|
AMARJIT KAUR
|
2615002WL012600
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071744
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-025-001/295
(JHANDIANA)
|
2615002000NRG24270220240303591
|
27/02/2024
|
Jasveer Kaur
|
2615002WL012600
|
Jasveer Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071743
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-025-001/153
(JHANDIANA)
|
2615002000NRG24270220240303551
|
27/02/2024
|
Kuldeep Kaur
|
2615002WL012600
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071724
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-025-001/164
(JHANDIANA)
|
2615002000NRG24270220240303553
|
27/02/2024
|
BALJIT KAUR
|
2615002WL012600
|
BALJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071749
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-025-001/166
(JHANDIANA)
|
2615002000NRG24270220240303554
|
27/02/2024
|
BUTA SINGH
|
2615002WL012600
|
BUTA SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071739
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-025-001/166
(JHANDIANA)
|
2615002000NRG24270220240303555
|
27/02/2024
|
MANPREET KAUR
|
2615002WL012600
|
MANPREET KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071711
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-025-001/167
(JHANDIANA)
|
2615002000NRG24270220240303556
|
27/02/2024
|
Mahinder Kaur
|
2615002WL012600
|
Mahinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071736
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-025-001/171
(JHANDIANA)
|
2615002000NRG24270220240303557
|
27/02/2024
|
SANDEEP KAUR
|
2615002WL012600
|
SANDEEP KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071713
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-II
|
PB-15-002-025-001/172
(JHANDIANA)
|
2615002000NRG24270220240303558
|
27/02/2024
|
KULDEEP KAUR
|
2615002WL012600
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071715
|
|
Kuldeep kuar
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-025-001/177
(JHANDIANA)
|
2615002000NRG24270220240303560
|
27/02/2024
|
Jiwanjot Kaur
|
2615002WL012600
|
Jiwanjot Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071740
|
|
JIWANJOT KAUR DO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-025-001/177
(JHANDIANA)
|
2615002000NRG24270220240303559
|
27/02/2024
|
MANDEEP KAUR
|
2615002WL012600
|
MANDEEP KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071729
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-025-001/182
(JHANDIANA)
|
2615002000NRG24270220240303561
|
27/02/2024
|
LAKHVIR SINGH
|
2615002WL012600
|
LAKHVIR SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071752
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-025-001/182
(JHANDIANA)
|
2615002000NRG24270220240303562
|
27/02/2024
|
SHINDER KAUR
|
2615002WL012600
|
SHINDER KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071731
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-II
|
PB-15-002-025-001/204
(JHANDIANA)
|
2615002000NRG24270220240303564
|
27/02/2024
|
Gurpreet Singh
|
2615002WL012600
|
Gurpreet Singh
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071741
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-025-001/204
(JHANDIANA)
|
2615002000NRG24270220240303563
|
27/02/2024
|
JASVIR KAUR
|
2615002WL012600
|
JASVIR KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071734
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-025-001/205
(JHANDIANA)
|
2615002000NRG24270220240303565
|
27/02/2024
|
MELO KAUR
|
2615002WL012600
|
MELO KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071719
|
|
MELO KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-025-001/215
(JHANDIANA)
|
2615002000NRG24270220240303568
|
27/02/2024
|
BALWINDER KAUR
|
2615002WL012600
|
BALWINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071753
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-025-001/215
(JHANDIANA)
|
2615002000NRG24270220240303567
|
27/02/2024
|
BIKKER SINGH
|
2615002WL012600
|
BIKKER SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071716
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-025-001/221
(JHANDIANA)
|
2615002000NRG24270220240303569
|
27/02/2024
|
Jaspal Kaur
|
2615002WL012600
|
Jaspal Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071718
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-025-001/231
(JHANDIANA)
|
2615002000NRG24270220240303571
|
27/02/2024
|
GURJIT KAUR
|
2615002WL012600
|
GURJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071723
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-025-001/233
(JHANDIANA)
|
2615002000NRG24270220240303573
|
27/02/2024
|
Paramjit Kaur
|
2615002WL012600
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071712
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-025-001/233
(JHANDIANA)
|
2615002000NRG24270220240303572
|
27/02/2024
|
TEK SINGH
|
2615002WL012600
|
TEK SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071730
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-025-001/235
(JHANDIANA)
|
2615002000NRG24270220240303574
|
27/02/2024
|
BHUNDO KAUR
|
2615002WL012600
|
BHUNDO KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071709
|
|
BHUND WO AASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-025-001/239
(JHANDIANA)
|
2615002000NRG24270220240303575
|
27/02/2024
|
GURJIT KAUR
|
2615002WL012600
|
GURJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071708
|
|
GURJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-025-001/242
(JHANDIANA)
|
2615002000NRG24270220240303576
|
27/02/2024
|
KULJIT KAUR
|
2615002WL012600
|
KULJIT KAUR
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071751
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-II
|
PB-15-002-025-001/245
(JHANDIANA)
|
2615002000NRG24270220240303577
|
27/02/2024
|
Shinder Kaur
|
2615002WL012600
|
Shinder Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156071735
|
|
CHHINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-025-001/254
(JHANDIANA)
|
2615002000NRG24270220240303579
|
27/02/2024
|
Ramandeep Kaur
|
2615002WL012600
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071733
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-025-001/262
(JHANDIANA)
|
2615002000NRG24270220240303580
|
27/02/2024
|
Harjinder Kaur
|
2615002WL012600
|
Harjinder Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071720
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-025-001/268
(JHANDIANA)
|
2615002000NRG24270220240303583
|
27/02/2024
|
SIMARJIT KAUR
|
2615002WL012600
|
SIMARJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071710
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-025-001/269
(JHANDIANA)
|
2615002000NRG24270220240303584
|
27/02/2024
|
KIRANDEEP KAUR
|
2615002WL012600
|
KIRANDEEP KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071732
|
|
KIRANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-025-001/270
(JHANDIANA)
|
2615002000NRG24270220240303585
|
27/02/2024
|
MANJIT KAUR
|
2615002WL012600
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071717
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-025-001/274
(JHANDIANA)
|
2615002000NRG24270220240303587
|
27/02/2024
|
JASWINDER KAUR
|
2615002WL012600
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071714
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOGA-II
|
PB-15-002-025-001/274
(JHANDIANA)
|
2615002000NRG24270220240303586
|
27/02/2024
|
Nachatter Singh
|
2615002WL012600
|
Nachatter Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071722
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOGA-II
|
PB-15-002-025-001/278
(JHANDIANA)
|
2615002000NRG24270220240303588
|
27/02/2024
|
PARAMJIT KAUR
|
2615002WL012600
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071727
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-025-001/282
(JHANDIANA)
|
2615002000NRG24270220240303589
|
27/02/2024
|
Parvinder Kaur
|
2615002WL012600
|
Parvinder Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156071721
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-025-001/297
(JHANDIANA)
|
2615002000NRG24270220240303592
|
27/02/2024
|
Ajmer Singh
|
2615002WL012600
|
Ajmer Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071737
|
|
AJMER SINGH SO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-025-001/316
(JHANDIANA)
|
2615002000NRG24270220240303593
|
27/02/2024
|
Kartar Kaur
|
2615002WL012600
|
Kartar Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071725
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-025-001/413
(JHANDIANA)
|
2615002000NRG24270220240303594
|
27/02/2024
|
Jaswinder Kaur
|
2615002WL012600
|
Jaswinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071750
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-025-001/475
(JHANDIANA)
|
2615002000NRG24270220240303595
|
27/02/2024
|
Ramandeep Kaur
|
2615002WL012600
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071738
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|