|
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-15-001-017-001/180
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128609
|
12/07/2023
|
Jasbirpal Kaur
|
2615001WL004052
|
Jasbirpal Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509363944
|
|
JASBIR PAL KAUR WO JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-017-001/134
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128604
|
12/07/2023
|
MAGAR SINGH
|
2615001WL004052
|
MAGAR SINGH
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509363942
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-017-001/109
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128595
|
12/07/2023
|
RANJIT KAUR
|
2615001WL004052
|
RANJIT KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509363933
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-017-001/114
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128596
|
12/07/2023
|
BALVIR SINGH
|
2615001WL004052
|
BALVIR SINGH
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509363946
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-017-001/114
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128597
|
12/07/2023
|
SUKHDEV KAUR
|
2615001WL004052
|
SUKHDEV KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509363934
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-017-001/116
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128598
|
12/07/2023
|
RANI KAUR
|
2615001WL004052
|
RANI KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509363935
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-017-001/126
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128600
|
12/07/2023
|
SUKHDEEP KAUR
|
2615001WL004052
|
SUKHDEEP KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509363932
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-017-001/127
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128601
|
12/07/2023
|
JASWANT KAUR
|
2615001WL004052
|
JASWANT KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509363940
|
|
JASWANT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-017-001/131
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128602
|
12/07/2023
|
JASVIR KAUR
|
2615001WL004052
|
JASVIR KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509363930
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-017-001/132
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128603
|
12/07/2023
|
BALWANT KAUR
|
2615001WL004052
|
BALWANT KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509363953
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-017-001/141
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128605
|
12/07/2023
|
Jaspreet Kaur
|
2615001WL004052
|
Jaspreet Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509363948
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-I
|
PB-15-001-017-001/156
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128606
|
12/07/2023
|
Balwant Kaur
|
2615001WL004052
|
Balwant Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509363938
|
|
BALWANT KAUR WO AMRITPAL SINGH
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-017-001/165
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128607
|
12/07/2023
|
Narinder Kaur
|
2615001WL004052
|
Narinder Kaur
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509363928
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-017-001/18
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128608
|
12/07/2023
|
VIRPAL KAUR
|
2615001WL004052
|
VIRPAL KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509363931
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-017-001/196
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128610
|
12/07/2023
|
Sukhmander Kaur
|
2615001WL004052
|
Sukhmander Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509363937
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-017-001/206-A
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128612
|
12/07/2023
|
Charanjit Kaur
|
2615001WL004052
|
Charanjit Kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509363923
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-017-001/229
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128613
|
12/07/2023
|
Manjeet kaur
|
2615001WL004052
|
Manjeet kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509363939
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-I
|
PB-15-001-017-001/23-A
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128614
|
12/07/2023
|
Balwinder Kaur
|
2615001WL004052
|
Balwinder Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509363926
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-017-001/24
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128617
|
12/07/2023
|
JASVIR KAUR
|
2615001WL004052
|
JASVIR KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509363925
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-017-001/275
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128618
|
12/07/2023
|
Sukhdev Kaur
|
2615001WL004052
|
Sukhdev Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509363922
|
|
SUKHDEV KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-017-001/44
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128619
|
12/07/2023
|
MANDEEP KAUR
|
2615001WL004052
|
MANDEEP KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509363929
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-017-001/50
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128620
|
12/07/2023
|
RAJ KAUR
|
2615001WL004052
|
RAJ KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509363924
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-017-001/52
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128621
|
12/07/2023
|
BALWINDER KAUR
|
2615001WL004052
|
BALWINDER KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509363950
|
|
BALWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-017-001/52
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128622
|
12/07/2023
|
Jaspreet Singh
|
2615001WL004052
|
Jaspreet Singh
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509363927
|
|
JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-017-001/53
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128623
|
12/07/2023
|
BALDEV SINGH
|
2615001WL004052
|
BALDEV SINGH
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509363949
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-017-001/62
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128624
|
12/07/2023
|
PARAMJIT KAUR
|
2615001WL004052
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509363947
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-017-001/63
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128625
|
12/07/2023
|
Mandeep kaur
|
2615001WL004052
|
Mandeep kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509363945
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-017-001/68
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128626
|
12/07/2023
|
JASWANT SINGH
|
2615001WL004052
|
JASWANT SINGH
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509363952
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-017-001/77
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128627
|
12/07/2023
|
JASWANT KAUR
|
2615001WL004052
|
JASWANT KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509363951
|
|
JASWANT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-017-001/99
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128628
|
12/07/2023
|
GURMAIL SINGH
|
2615001WL004052
|
GURMAIL SINGH
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509363936
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
31
|
MOGA-I
|
PB-15-001-017-001/197
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128611
|
12/07/2023
|
Beant Kaur
|
2615001WL004052
|
Beant Kaur
|
00354
|
PUNB0009310
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509363941
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-017-001/119
(TAREWALA NAWAN MOGA)
|
2615001000NRG24120720230128599
|
12/07/2023
|
SUKHVEER KAUR
|
2615001WL004052
|
SUKHVEER KAUR
|
00415
|
SBIN0001776
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509363943
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|