|
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)
|
2615002000NRG24020220240296565
|
02/02/2024
|
manpreet kaur
|
2615002WL012124
|
manpreet kaur
|
00032
|
UTIB0000516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675654
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-003-001/117
(BHEKHA)
|
2615002000NRG24020220240296558
|
02/02/2024
|
Rani Kaur
|
2615002WL012124
|
Rani Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675655
|
|
RANI KAUR W/O JAGSEER SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-003-001/118
(BHEKHA)
|
2615002000NRG24020220240296559
|
02/02/2024
|
Bimla Kaur
|
2615002WL012124
|
Bimla Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675659
|
|
BIMLA KAUR W/O SUKHWINDER SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-003-001/149
(BHEKHA)
|
2615002000NRG24020220240296561
|
02/02/2024
|
Jaswinder kaur
|
2615002WL012124
|
Jaswinder kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675657
|
|
JASWINDER KAUR W O HARJINDER SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-003-001/151
(BHEKHA)
|
2615002000NRG24020220240296563
|
02/02/2024
|
Sonia
|
2615002WL012124
|
Sonia
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675656
|
|
SONIA W/O RAJWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-003-001/114
(BHEKHA)
|
2615002000NRG24020220240296557
|
02/02/2024
|
Kuldeep Kaur
|
2615002WL012124
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675647
|
|
KULDEEP KAUR W/O HARBHAGWAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
MOGA-II
|
PB-15-002-003-001/13
(BHEKHA)
|
2615002000NRG24020220240296560
|
02/02/2024
|
joginder kaur
|
2615002WL012124
|
joginder kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675646
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-003-001/15
(BHEKHA)
|
2615002000NRG24020220240296562
|
02/02/2024
|
hardeep kaur
|
2615002WL012124
|
hardeep kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675645
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-003-001/152
(BHEKHA)
|
2615002000NRG24020220240296564
|
02/02/2024
|
Gurpreet Kaur
|
2615002WL012124
|
Gurpreet Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675648
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-005-001/196-A
(CHAND NAWAN)
|
2615002000NRG24020220240296566
|
02/02/2024
|
Navneet Kaur
|
2615002WL012124
|
Navneet Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675650
|
|
Miss. NAVNEET KAUR D/O GURDAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOGA-II
|
PB-15-002-005-001/253
(CHAND NAWAN)
|
2615002000NRG24020220240296568
|
02/02/2024
|
KARAMJEET KAUR
|
2615002WL012124
|
KARAMJEET KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675649
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-005-001/620
(CHAND NAWAN)
|
2615002000NRG24020220240296572
|
02/02/2024
|
Kulwinder Kaur
|
2615002WL012124
|
Kulwinder Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675661
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-005-001/198
(CHAND NAWAN)
|
2615002000NRG24020220240296567
|
02/02/2024
|
BALJEET KAUR
|
2615002WL012124
|
BALJEET KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675651
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-005-001/273
(CHAND NAWAN)
|
2615002000NRG24020220240296569
|
02/02/2024
|
CHINDER KAUR
|
2615002WL012124
|
CHINDER KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675653
|
|
CHINDER KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-II
|
PB-15-002-005-001/459
(CHAND NAWAN)
|
2615002000NRG24020220240296570
|
02/02/2024
|
jaswinder kaur
|
2615002WL012124
|
jaswinder kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675658
|
|
JASWINDER KAUR W/O GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOGA-II
|
PB-15-002-005-001/49
(CHAND NAWAN)
|
2615002000NRG24020220240296571
|
02/02/2024
|
MANJIT KAUR
|
2615002WL012124
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675652
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
17
|
MOGA-II
|
PB-15-002-005-001/653
(CHAND NAWAN)
|
2615002000NRG24020220240296573
|
02/02/2024
|
Jaspreet kaur
|
2615002WL012124
|
Jaspreet kaur
|
00468
|
UBIN0906646
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675660
|
|
JASPREET KAUR DO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|