|
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-15-001-037-001/10
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256469
|
11/12/2023
|
jaswinder kaur
|
2615001WL010087
|
jaswinder kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756217
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-037-001/114
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256470
|
11/12/2023
|
HARBANS KAUR
|
2615001WL010087
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000756234
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-037-001/136
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256471
|
11/12/2023
|
MANDEEP KAUR
|
2615001WL010087
|
MANDEEP KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000756233
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-037-001/139
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256472
|
11/12/2023
|
KULWINDER KAUR
|
2615001WL010087
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756241
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/151
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256473
|
11/12/2023
|
MANJIT KAUR
|
2615001WL010087
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000756242
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/153
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256474
|
11/12/2023
|
SARABJIT KAUR
|
2615001WL010087
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000756213
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/160
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256475
|
11/12/2023
|
RAMANDEEP KAUR
|
2615001WL010087
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000756212
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/174
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256476
|
11/12/2023
|
Jasvir Kaur
|
2615001WL010087
|
Jasvir Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756227
|
|
JASVIR KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/184
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256477
|
11/12/2023
|
Dhajan Singh
|
2615001WL010087
|
Dhajan Singh
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756221
|
|
BHAJAN SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/192
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256478
|
11/12/2023
|
Kulwant Kaur
|
2615001WL010087
|
Kulwant Kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000756216
|
|
KULWANT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/193
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256479
|
11/12/2023
|
Gurmeet Kaur
|
2615001WL010087
|
Gurmeet Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756211
|
|
GURMEET KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/204
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256480
|
11/12/2023
|
Jasvir Kaur
|
2615001WL010087
|
Jasvir Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756218
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/207
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256481
|
11/12/2023
|
Veerpal kaur
|
2615001WL010087
|
Veerpal kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000756229
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-037-001/210
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256482
|
11/12/2023
|
Mandeep kaur
|
2615001WL010087
|
Mandeep kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000756224
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOGA-I
|
PB-15-001-037-001/216
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256483
|
11/12/2023
|
Mandeep kaur
|
2615001WL010087
|
Mandeep kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756223
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-037-001/217
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256484
|
11/12/2023
|
Sandeep kaur
|
2615001WL010087
|
Sandeep kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756222
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-037-001/218
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256485
|
11/12/2023
|
Manpreet kaur
|
2615001WL010087
|
Manpreet kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756219
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-037-001/227
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256486
|
11/12/2023
|
Kamaljeet Kaur
|
2615001WL010087
|
Kamaljeet Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756225
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-037-001/24
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256487
|
11/12/2023
|
RANO KAUR
|
2615001WL010087
|
RANO KAUR
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000756232
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-037-001/245
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256488
|
11/12/2023
|
Amandeep Kaur
|
2615001WL010087
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756220
|
|
AMANDEEP KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-037-001/277
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256489
|
11/12/2023
|
Kuldeep Kaur
|
2615001WL010087
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756228
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-037-001/31
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256490
|
11/12/2023
|
KIRANDEEP KAUR
|
2615001WL010087
|
KIRANDEEP KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000756214
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-037-001/326
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256491
|
11/12/2023
|
Amandeep Kaur
|
2615001WL010087
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756226
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-037-001/45
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256492
|
11/12/2023
|
KULWINDER KAUR
|
2615001WL010087
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000756215
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-037-001/47
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256493
|
11/12/2023
|
JASVIR KAUR
|
2615001WL010087
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000756238
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-037-001/54
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256494
|
11/12/2023
|
Jaspreet Kaur
|
2615001WL010087
|
Jaspreet Kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000756230
|
|
MASTER AMANJOT KAUR UG JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOGA-I
|
PB-15-001-037-001/60
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256495
|
11/12/2023
|
KARAMJIT KAUR
|
2615001WL010087
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756239
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-037-001/72
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256496
|
11/12/2023
|
KULDEEP KAUR
|
2615001WL010087
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000756235
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOGA-I
|
PB-15-001-037-001/88
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256497
|
11/12/2023
|
SHINDER KAUR
|
2615001WL010087
|
SHINDER KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756236
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-037-001/91
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256498
|
11/12/2023
|
RANI KAUR
|
2615001WL010087
|
RANI KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756240
|
|
RANI KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-037-001/92
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256499
|
11/12/2023
|
KAMALJIT KAUR
|
2615001WL010087
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756237
|
|
KAMALJIT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-037-001/95
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24111220230256500
|
11/12/2023
|
MANJIT KAUR
|
2615001WL010087
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756231
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45450
|
45450
|
|
|
|
|
|
|
|