|
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-15-002-027-001/48
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119709
|
30/06/2023
|
GURDEV SINGH
|
2615002WL003626
|
GURDEV SINGH
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200669
|
|
GURDEV SINGH S/O SUDAGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-027-001/47
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119708
|
30/06/2023
|
Jaswinder Kaur
|
2615002WL003626
|
Jaswinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200687
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-027-001/51
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119711
|
30/06/2023
|
Hakam singh
|
2615002WL003626
|
Hakam singh
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200688
|
|
HAKAM SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-027-001/62
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119715
|
30/06/2023
|
Hardeep Kaur
|
2615002WL003626
|
Hardeep Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440200686
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-II
|
PB-15-002-027-001/65
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119716
|
30/06/2023
|
Sukhwinder Kaur
|
2615002WL003626
|
Sukhwinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200689
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-024-001/50
(JAIMAL WALA)
|
2615002000NRG24300620230119465
|
30/06/2023
|
GULWANT SINGH
|
2615002WL003621
|
GULWANT SINGH
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200680
|
|
GULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-006-001/29
(CHAND PURANA)
|
2615002000NRG24300620230119453
|
30/06/2023
|
makhan singh
|
2615002WL003621
|
makhan singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200660
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-027-001/79
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119717
|
30/06/2023
|
Sukhmander Singh
|
2615002WL003626
|
Sukhmander Singh
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440200692
|
|
Mr. Sukhmander Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-027-001/79
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119718
|
30/06/2023
|
Amarveer Kaur
|
2615002WL003626
|
Amarveer Kaur
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440200690
|
|
Mrs. AMARVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-027-001/16
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119702
|
30/06/2023
|
Kamaljeet Kaur
|
2615002WL003626
|
Kamaljeet Kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200666
|
|
Kamaljit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOGA-II
|
PB-15-002-027-001/2
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119704
|
30/06/2023
|
Charanjit Kaur
|
2615002WL003626
|
Charanjit Kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200665
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-II
|
PB-15-002-027-001/40
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119705
|
30/06/2023
|
manpreet kaur
|
2615002WL003626
|
manpreet kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200668
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-027-001/41
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119706
|
30/06/2023
|
guemal kaur
|
2615002WL003626
|
guemal kaur
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440200667
|
|
GURMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MOGA-II
|
PB-15-002-027-001/54
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119713
|
30/06/2023
|
Anamdeep kaur
|
2615002WL003626
|
Anamdeep kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200663
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOGA-II
|
PB-15-002-027-001/54
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119712
|
30/06/2023
|
Niranjan Singh
|
2615002WL003626
|
Niranjan Singh
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200664
|
|
NARANJAN SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
16
|
MOGA-II
|
PB-15-002-006-001/362
(CHAND PURANA)
|
2615002000NRG24300620230119454
|
30/06/2023
|
Chinda Singh
|
2615002WL003621
|
Chinda Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200662
|
|
CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-041-001/348
(SINGHA WALA)
|
2615002000NRG24300620230119467
|
30/06/2023
|
Malkit Singh
|
2615002WL003621
|
Malkit Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200661
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-027-001/43
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119707
|
30/06/2023
|
paramjeet kaur
|
2615002WL003626
|
paramjeet kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200672
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-027-001/50
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119710
|
30/06/2023
|
Thana Singh
|
2615002WL003626
|
Thana Singh
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440200671
|
|
THANA SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-II
|
PB-15-002-027-001/62
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119714
|
30/06/2023
|
Kulwinder Kaur
|
2615002WL003626
|
Kulwinder Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200670
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
21
|
MOGA-II
|
PB-15-002-010-001/111
(CHOTIAN THOBA)
|
2615002000NRG24300620230119455
|
30/06/2023
|
Sahib Singh
|
2615002WL003621
|
Sahib Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200678
|
|
Sahib Singh
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-010-001/123
(CHOTIAN THOBA)
|
2615002000NRG24300620230119456
|
30/06/2023
|
Sewak Singh
|
2615002WL003621
|
Sewak Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200676
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-010-001/147
(CHOTIAN THOBA)
|
2615002000NRG24300620230119457
|
30/06/2023
|
Jeet Singh
|
2615002WL003621
|
Jeet Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200677
|
|
JIT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-010-001/81
(CHOTIAN THOBA)
|
2615002000NRG24300620230119458
|
30/06/2023
|
Malkit Singh
|
2615002WL003621
|
Malkit Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200673
|
|
MALKIT SINGH SO ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-023-001/64
(JAI SINGH WALA)
|
2615002000NRG24300620230119459
|
30/06/2023
|
shinda singh
|
2615002WL003621
|
shinda singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200675
|
|
SHINDA SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-023-001/90
(JAI SINGH WALA)
|
2615002000NRG24300620230119460
|
30/06/2023
|
SURJIT SINGH
|
2615002WL003621
|
SURJIT SINGH
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200674
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-024-001/272
(JAIMAL WALA)
|
2615002000NRG24300620230119463
|
30/06/2023
|
JOGINDER SINGH
|
2615002WL003621
|
JOGINDER SINGH
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200679
|
|
JOGINDER SINGH S/O AVTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
28
|
MOGA-II
|
PB-15-002-027-001/100
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119701
|
30/06/2023
|
Bhinderjit Singh
|
2615002WL003626
|
Bhinderjit Singh
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200659
|
|
BHINDERJIT SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-II
|
PB-15-002-027-001/85
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119720
|
30/06/2023
|
Gurmit Singh
|
2615002WL003626
|
Gurmit Singh
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200658
|
|
GURMEET SINGH SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
MOGA-II
|
PB-15-002-041-001/335
(SINGHA WALA)
|
2615002000NRG24300620230119466
|
30/06/2023
|
Karamjit Kaur
|
2615002WL003621
|
Karamjit Kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200691
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
MOGA-II
|
PB-15-002-027-001/16
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119703
|
30/06/2023
|
Bhinderjit Singh
|
2615002WL003626
|
Bhinderjit Singh
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200685
|
|
MR BHINDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOGA-II
|
PB-15-002-027-001/80
(KAHAN SINGH WALA)
|
2615002000NRG24300620230119719
|
30/06/2023
|
Parminder Singh
|
2615002WL003626
|
Parminder Singh
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200684
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
33
|
MOGA-II
|
PB-15-002-005-001/107
(CHAND NAWAN)
|
2615002000NRG24300620230119452
|
30/06/2023
|
ANGREJ SINGH
|
2615002WL003621
|
ANGREJ SINGH
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200683
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-024-001/135
(JAIMAL WALA)
|
2615002000NRG24300620230119461
|
30/06/2023
|
Guljar singh
|
2615002WL003621
|
Guljar singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200681
|
|
GULZAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOGA-II
|
PB-15-002-024-001/269
(JAIMAL WALA)
|
2615002000NRG24300620230119462
|
30/06/2023
|
Rood singh
|
2615002WL003621
|
Rood singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200693
|
|
ROOD SINGH S/O JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-II
|
PB-15-002-024-001/292
(JAIMAL WALA)
|
2615002000NRG24300620230119464
|
30/06/2023
|
Ujaghar Singh
|
2615002WL003621
|
Ujaghar Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200682
|
|
UJAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53631
|
53631
|
|
|
|
|
|
|
|