|
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-15-001-018-001/13
(TATARIEA WALA)
|
2615001000NRG24230620230106187
|
23/06/2023
|
RESHAM SINGH
|
2615001WL003208
|
RESHAM SINGH
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409380747
|
|
SHRI RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-I
|
PB-15-001-018-001/17
(TATARIEA WALA)
|
2615001000NRG24230620230106188
|
23/06/2023
|
CHARANJIT KAUR
|
2615001WL003208
|
CHARANJIT KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409380738
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-018-001/20
(TATARIEA WALA)
|
2615001000NRG24230620230106189
|
23/06/2023
|
KAMALJIT KAUR
|
2615001WL003208
|
KAMALJIT KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409380740
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-018-001/26
(TATARIEA WALA)
|
2615001000NRG24230620230106192
|
23/06/2023
|
MANJIT KAUR
|
2615001WL003208
|
MANJIT KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409380744
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-018-001/27
(TATARIEA WALA)
|
2615001000NRG24230620230106193
|
23/06/2023
|
SIMARJIT KAUR
|
2615001WL003208
|
SIMARJIT KAUR
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409380743
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-018-001/28
(TATARIEA WALA)
|
2615001000NRG24230620230106194
|
23/06/2023
|
MANJIT KAUR
|
2615001WL003208
|
MANJIT KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409380735
|
|
MANJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-018-001/29
(TATARIEA WALA)
|
2615001000NRG24230620230106195
|
23/06/2023
|
GURMAIL SINGH
|
2615001WL003208
|
GURMAIL SINGH
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380737
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-018-001/32
(TATARIEA WALA)
|
2615001000NRG24230620230106197
|
23/06/2023
|
DARSHAN SINGH
|
2615001WL003208
|
DARSHAN SINGH
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380736
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-018-001/33
(TATARIEA WALA)
|
2615001000NRG24230620230106198
|
23/06/2023
|
KARAMJIT KAUR
|
2615001WL003208
|
KARAMJIT KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409380742
|
|
KARAMJIT KAUR WO TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-018-001/37
(TATARIEA WALA)
|
2615001000NRG24230620230106200
|
23/06/2023
|
BALWINDER KAUR
|
2615001WL003208
|
BALWINDER KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409380745
|
|
BALWINDER KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOGA-I
|
PB-15-001-018-001/6
(TATARIEA WALA)
|
2615001000NRG24230620230106207
|
23/06/2023
|
GURJIT KAUR
|
2615001WL003208
|
GURJIT KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380739
|
|
JIT KAUR WO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-018-001/64
(TATARIEA WALA)
|
2615001000NRG24230620230106208
|
23/06/2023
|
RANI KAUR
|
2615001WL003208
|
RANI KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409380741
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-018-001/8
(TATARIEA WALA)
|
2615001000NRG24230620230106217
|
23/06/2023
|
CHARANJIT KAUR
|
2615001WL003208
|
CHARANJIT KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409380746
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-018-001/9
(TATARIEA WALA)
|
2615001000NRG24230620230106222
|
23/06/2023
|
ANGREJ KAUR
|
2615001WL003208
|
ANGREJ KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380748
|
|
ANGREJ KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-018-001/93
(TATARIEA WALA)
|
2615001000NRG24230620230106225
|
23/06/2023
|
Gurmukh Kaur
|
2615001WL003208
|
Gurmukh Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409380761
|
|
GURMUKH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-018-001/102
(TATARIEA WALA)
|
2615001000NRG24230620230106183
|
23/06/2023
|
Sandeep Kaur
|
2615001WL003208
|
Sandeep Kaur
|
00349
|
PSIB0021300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409380766
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-I
|
PB-15-001-018-001/105
(TATARIEA WALA)
|
2615001000NRG24230620230106185
|
23/06/2023
|
Sarabjit Kaur
|
2615001WL003208
|
Sarabjit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380762
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-018-001/47
(TATARIEA WALA)
|
2615001000NRG24230620230106205
|
23/06/2023
|
PRITAM KAUR
|
2615001WL003208
|
PRITAM KAUR
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380750
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-018-001/65
(TATARIEA WALA)
|
2615001000NRG24230620230106209
|
23/06/2023
|
Piara singh
|
2615001WL003208
|
Piara singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380749
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-I
|
PB-15-001-018-001/73
(TATARIEA WALA)
|
2615001000NRG24230620230106210
|
23/06/2023
|
Amarjit Kaur
|
2615001WL003208
|
Amarjit Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409380757
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-I
|
PB-15-001-018-001/74
(TATARIEA WALA)
|
2615001000NRG24230620230106211
|
23/06/2023
|
Sarban Singh
|
2615001WL003208
|
Sarban Singh
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409380764
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-018-001/75
(TATARIEA WALA)
|
2615001000NRG24230620230106212
|
23/06/2023
|
Kuldeep Kaur
|
2615001WL003208
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380753
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-I
|
PB-15-001-018-001/76
(TATARIEA WALA)
|
2615001000NRG24230620230106213
|
23/06/2023
|
Sukhdev Singh
|
2615001WL003208
|
Sukhdev Singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409380752
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-018-001/77
(TATARIEA WALA)
|
2615001000NRG24230620230106214
|
23/06/2023
|
Thana Singh
|
2615001WL003208
|
Thana Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380754
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-018-001/78
(TATARIEA WALA)
|
2615001000NRG24230620230106215
|
23/06/2023
|
Amritpal Kaur
|
2615001WL003208
|
Amritpal Kaur
|
00349
|
PSIB0021300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409380751
|
|
AMRITPAL KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MOGA-I
|
PB-15-001-018-001/83
(TATARIEA WALA)
|
2615001000NRG24230620230106218
|
23/06/2023
|
Paramjit Kaur
|
2615001WL003208
|
Paramjit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380755
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-018-001/85
(TATARIEA WALA)
|
2615001000NRG24230620230106219
|
23/06/2023
|
Parveen Kaur
|
2615001WL003208
|
Parveen Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380756
|
|
PARVEEN KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MOGA-I
|
PB-15-001-018-001/89
(TATARIEA WALA)
|
2615001000NRG24230620230106221
|
23/06/2023
|
Jagdish Kaur
|
2615001WL003208
|
Jagdish Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380758
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-018-001/91
(TATARIEA WALA)
|
2615001000NRG24230620230106223
|
23/06/2023
|
Mandeep Kaur
|
2615001WL003208
|
Mandeep Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409380765
|
|
MANDEEP KAUR DO RAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-018-001/92
(TATARIEA WALA)
|
2615001000NRG24230620230106224
|
23/06/2023
|
Jaswinder Kaur
|
2615001WL003208
|
Jaswinder Kaur
|
00349
|
PSIB0021300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409380763
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-018-001/94
(TATARIEA WALA)
|
2615001000NRG24230620230106226
|
23/06/2023
|
Rekha
|
2615001WL003208
|
Rekha
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380759
|
|
REKHA WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-018-001/95
(TATARIEA WALA)
|
2615001000NRG24230620230106227
|
23/06/2023
|
Jaspreet Kaur
|
2615001WL003208
|
Jaspreet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380760
|
|
JASPREET KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
33
|
MOGA-I
|
PB-15-001-018-001/104
(TATARIEA WALA)
|
2615001000NRG24230620230106184
|
23/06/2023
|
Gurcharan Singh
|
2615001WL003208
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380772
|
|
Gurcharan Singh
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-018-001/106
(TATARIEA WALA)
|
2615001000NRG24230620230106186
|
23/06/2023
|
Gurdev Singh
|
2615001WL003208
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380769
|
|
GURDEV SINGH S/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOGA-I
|
PB-15-001-018-001/24
(TATARIEA WALA)
|
2615001000NRG24230620230106191
|
23/06/2023
|
KARAMJIT KAUR
|
2615001WL003208
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409380773
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-018-001/36
(TATARIEA WALA)
|
2615001000NRG24230620230106199
|
23/06/2023
|
SUKHJINDER KAUR
|
2615001WL003208
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380775
|
|
SUKHJINDER KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MOGA-I
|
PB-15-001-018-001/39
(TATARIEA WALA)
|
2615001000NRG24230620230106201
|
23/06/2023
|
AMARJIT SINGH
|
2615001WL003208
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380776
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-018-001/39
(TATARIEA WALA)
|
2615001000NRG24230620230106202
|
23/06/2023
|
CHARANJIT KAUR
|
2615001WL003208
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380774
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOGA-I
|
PB-15-001-018-001/42
(TATARIEA WALA)
|
2615001000NRG24230620230106204
|
23/06/2023
|
MALKIT KAUR
|
2615001WL003208
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380771
|
|
MALKIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOGA-I
|
PB-15-001-018-001/5
(TATARIEA WALA)
|
2615001000NRG24230620230106206
|
23/06/2023
|
MANJIT KAUR
|
2615001WL003208
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380768
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOGA-I
|
PB-15-001-018-001/86
(TATARIEA WALA)
|
2615001000NRG24230620230106220
|
23/06/2023
|
Manpreet Kaur
|
2615001WL003208
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409380770
|
|
MANPREET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOGA-I
|
PB-15-001-018-001/99
(TATARIEA WALA)
|
2615001000NRG24230620230106229
|
23/06/2023
|
Lovepreet kaur
|
2615001WL003208
|
Lovepreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409380777
|
|
RAMANDEEP KAUR D/O CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
43
|
MOGA-I
|
PB-15-001-018-001/29
(TATARIEA WALA)
|
2615001000NRG24230620230106196
|
23/06/2023
|
CHARANJIT KAUR
|
2615001WL003208
|
CHARANJIT KAUR
|
00415
|
SBIN0001775
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409380767
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66357
|
66357
|
|
|
|
|
|
|
|