|
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-15-001-049-001/45
(TAKHAN WADH)
|
2615001000NRG24171120230227611
|
17/11/2023
|
bhinder Singh
|
2615001WL008856
|
bhinder Singh
|
00152
|
HDFC0003376
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008488451
|
|
BHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-049-001/32
(TAKHAN WADH)
|
2615001000NRG24171120230227600
|
17/11/2023
|
GURMEET KAUR
|
2615001WL008856
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008488448
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-049-001/320
(TAKHAN WADH)
|
2615001000NRG24171120230227601
|
17/11/2023
|
SARABJIT KAUR
|
2615001WL008856
|
SARABJIT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008488433
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-049-001/322
(TAKHAN WADH)
|
2615001000NRG24171120230227602
|
17/11/2023
|
Jaswinder Kaur
|
2615001WL008856
|
Jaswinder Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008488428
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-049-001/324
(TAKHAN WADH)
|
2615001000NRG24171120230227603
|
17/11/2023
|
SUKHDEV KAUR
|
2615001WL008856
|
SUKHDEV KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008488427
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-049-001/33
(TAKHAN WADH)
|
2615001000NRG24171120230227604
|
17/11/2023
|
Sukhdev Singh
|
2615001WL008856
|
Sukhdev Singh
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008488452
|
|
SUKHDEV SINGH SO GURBAKHASH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-049-001/353
(TAKHAN WADH)
|
2615001000NRG24171120230227605
|
17/11/2023
|
MANJINDER KAUR
|
2615001WL008856
|
MANJINDER KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008488436
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-049-001/355
(TAKHAN WADH)
|
2615001000NRG24171120230227606
|
17/11/2023
|
JASVEER KAUR
|
2615001WL008856
|
JASVEER KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008488438
|
|
JASVER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-049-001/361
(TAKHAN WADH)
|
2615001000NRG24171120230227607
|
17/11/2023
|
PARKASH KAUR
|
2615001WL008856
|
PARKASH KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008488437
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-049-001/41
(TAKHAN WADH)
|
2615001000NRG24171120230227608
|
17/11/2023
|
JASWINDER KAUR
|
2615001WL008856
|
JASWINDER KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008488430
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-049-001/448
(TAKHAN WADH)
|
2615001000NRG24171120230227610
|
17/11/2023
|
Jaspreet Kaur
|
2615001WL008856
|
Jaspreet Kaur
|
00349
|
PSIB0000592
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008488435
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-I
|
PB-15-001-049-001/450
(TAKHAN WADH)
|
2615001000NRG24171120230227612
|
17/11/2023
|
Parmjit Kaur
|
2615001WL008856
|
Parmjit Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008488431
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-049-001/451
(TAKHAN WADH)
|
2615001000NRG24171120230227613
|
17/11/2023
|
Gurmit Kaur
|
2615001WL008856
|
Gurmit Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008488445
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-049-001/452
(TAKHAN WADH)
|
2615001000NRG24171120230227614
|
17/11/2023
|
Baljit Kaur
|
2615001WL008856
|
Baljit Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008488442
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-049-001/460
(TAKHAN WADH)
|
2615001000NRG24171120230227615
|
17/11/2023
|
Sukhpreet Kaur
|
2615001WL008856
|
Sukhpreet Kaur
|
00349
|
PSIB0000592
|
303
|
303
|
Processed
|
02/01/2024
|
|
9008488440
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOGA-I
|
PB-15-001-049-001/496
(TAKHAN WADH)
|
2615001000NRG24171120230227616
|
17/11/2023
|
Mandeep Kaur
|
2615001WL008856
|
Mandeep Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008488434
|
|
MANDEEP KAUR W/O GURPREET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
MOGA-I
|
PB-15-001-049-001/563
(TAKHAN WADH)
|
2615001000NRG24171120230227618
|
17/11/2023
|
Swaranjit Kaur
|
2615001WL008856
|
Swaranjit Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008488441
|
|
SWARANJIT KAUR W/O DHARMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-049-001/617
(TAKHAN WADH)
|
2615001000NRG24171120230227619
|
17/11/2023
|
Jasvir Singh
|
2615001WL008856
|
Jasvir Singh
|
00349
|
PSIB0000592
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008488426
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-049-001/624
(TAKHAN WADH)
|
2615001000NRG24171120230227620
|
17/11/2023
|
Jagseer Singh
|
2615001WL008856
|
Jagseer Singh
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008488432
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-049-001/691
(TAKHAN WADH)
|
2615001000NRG24171120230227622
|
17/11/2023
|
Charanjit Kaur
|
2615001WL008856
|
Charanjit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008488443
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-049-001/70
(TAKHAN WADH)
|
2615001000NRG24171120230227623
|
17/11/2023
|
jasvir Kaur
|
2615001WL008856
|
jasvir Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008488429
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-049-001/720
(TAKHAN WADH)
|
2615001000NRG24171120230227624
|
17/11/2023
|
Bimla
|
2615001WL008856
|
Bimla
|
00349
|
PSIB0000592
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008488446
|
|
Bimla
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-049-001/742
(TAKHAN WADH)
|
2615001000NRG24171120230227625
|
17/11/2023
|
Paramjit Kaur
|
2615001WL008856
|
Paramjit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008488447
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOGA-I
|
PB-15-001-049-001/747
(TAKHAN WADH)
|
2615001000NRG24171120230227626
|
17/11/2023
|
Simarjit Kaur
|
2615001WL008856
|
Simarjit Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008488444
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOGA-I
|
PB-15-001-049-001/89
(TAKHAN WADH)
|
2615001000NRG24171120230227628
|
17/11/2023
|
GIAN KAUR
|
2615001WL008856
|
GIAN KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008488439
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-049-001/420
(TAKHAN WADH)
|
2615001000NRG24171120230227609
|
17/11/2023
|
Baljeet Singh
|
2615001WL008856
|
Baljeet Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008488449
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-049-001/543
(TAKHAN WADH)
|
2615001000NRG24171120230227617
|
17/11/2023
|
Manpreet Singh
|
2615001WL008856
|
Manpreet Singh
|
00415
|
SBIN0003989
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008488450
|
|
MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|