|
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)
|
2615001000NRG24300620230116776
|
30/06/2023
|
Jasbirpal Kaur
|
2615001WL003488
|
Jasbirpal Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137609
|
|
JASBIR PAL KAUR WO JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-017-001/109
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116771
|
30/06/2023
|
RANJIT KAUR
|
2615001WL003488
|
RANJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137632
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-017-001/128
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116773
|
30/06/2023
|
SIMRANJIT KAUR
|
2615001WL003488
|
SIMRANJIT KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137634
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-017-001/151
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116774
|
30/06/2023
|
Bholi
|
2615001WL003488
|
Bholi
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440137611
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-017-001/18
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116775
|
30/06/2023
|
VIRPAL KAUR
|
2615001WL003488
|
VIRPAL KAUR
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440137628
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-017-001/196
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116777
|
30/06/2023
|
Sukhmander Kaur
|
2615001WL003488
|
Sukhmander Kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137635
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-017-001/206-A
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116779
|
30/06/2023
|
Charanjit Kaur
|
2615001WL003488
|
Charanjit Kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440137618
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-017-001/217
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116780
|
30/06/2023
|
Kamaljeet Kaur
|
2615001WL003488
|
Kamaljeet Kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137602
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-017-001/229
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116781
|
30/06/2023
|
Manjeet kaur
|
2615001WL003488
|
Manjeet kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137636
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-I
|
PB-15-001-017-001/23-A
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116782
|
30/06/2023
|
Balwinder Kaur
|
2615001WL003488
|
Balwinder Kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137623
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-017-001/24
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116784
|
30/06/2023
|
JASVIR KAUR
|
2615001WL003488
|
JASVIR KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137622
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-I
|
PB-15-001-017-001/242
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116785
|
30/06/2023
|
Mandeep Kaur
|
2615001WL003488
|
Mandeep Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440137605
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-017-001/247
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116786
|
30/06/2023
|
Sukhpreet Kaur
|
2615001WL003488
|
Sukhpreet Kaur
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137601
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-017-001/248
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116787
|
30/06/2023
|
Kamaljit Kaur
|
2615001WL003488
|
Kamaljit Kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137603
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-017-001/257
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116788
|
30/06/2023
|
Jaswinder Kaur
|
2615001WL003488
|
Jaswinder Kaur
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137633
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-017-001/275
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116789
|
30/06/2023
|
Sukhdev Kaur
|
2615001WL003488
|
Sukhdev Kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137617
|
|
SUKHDEV KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-017-001/281
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116790
|
30/06/2023
|
Sukhwinder Kaur
|
2615001WL003488
|
Sukhwinder Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137600
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-017-001/283
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116791
|
30/06/2023
|
Baljeet Kaur
|
2615001WL003488
|
Baljeet Kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137604
|
|
MR BALJEET KAUR DO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOGA-I
|
PB-15-001-017-001/284
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116792
|
30/06/2023
|
Amandeep Kaur
|
2615001WL003488
|
Amandeep Kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137631
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-017-001/30
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116793
|
30/06/2023
|
NARINDER KAUR
|
2615001WL003488
|
NARINDER KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137627
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOGA-I
|
PB-15-001-017-001/32
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116794
|
30/06/2023
|
SOMA RANI
|
2615001WL003488
|
SOMA RANI
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440137621
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-017-001/35
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116795
|
30/06/2023
|
BHINDER KAUR
|
2615001WL003488
|
BHINDER KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440137620
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-017-001/44
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116796
|
30/06/2023
|
MANDEEP KAUR
|
2615001WL003488
|
MANDEEP KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137613
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-017-001/50
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116797
|
30/06/2023
|
RAJ KAUR
|
2615001WL003488
|
RAJ KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137615
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-017-001/52
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116798
|
30/06/2023
|
BALWINDER KAUR
|
2615001WL003488
|
BALWINDER KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137629
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-017-001/52
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116799
|
30/06/2023
|
Jaspreet Singh
|
2615001WL003488
|
Jaspreet Singh
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137624
|
|
JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-017-001/53
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116800
|
30/06/2023
|
BALDEV SINGH
|
2615001WL003488
|
BALDEV SINGH
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137614
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-017-001/62
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116801
|
30/06/2023
|
PARAMJIT KAUR
|
2615001WL003488
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137630
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-017-001/63
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116802
|
30/06/2023
|
Mandeep kaur
|
2615001WL003488
|
Mandeep kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137606
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-017-001/66
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116803
|
30/06/2023
|
KARAMJIT KAUR
|
2615001WL003488
|
KARAMJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137612
|
|
KARAMJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-017-001/67
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116804
|
30/06/2023
|
CHARAN KAUR
|
2615001WL003488
|
CHARAN KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137599
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-017-001/68
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116805
|
30/06/2023
|
JASWANT SINGH
|
2615001WL003488
|
JASWANT SINGH
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137616
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-017-001/75
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116806
|
30/06/2023
|
BINDER KAUR
|
2615001WL003488
|
BINDER KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440137619
|
|
BINDER KAUR WO GURBAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-017-001/85
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116807
|
30/06/2023
|
KARAMJIT KAUR
|
2615001WL003488
|
KARAMJIT KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440137625
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-017-001/9
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116808
|
30/06/2023
|
SUKHJIT KAUR
|
2615001WL003488
|
SUKHJIT KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137626
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-017-001/99
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116809
|
30/06/2023
|
GURMAIL SINGH
|
2615001WL003488
|
GURMAIL SINGH
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137610
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-017-001/197
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116778
|
30/06/2023
|
Beant Kaur
|
2615001WL003488
|
Beant Kaur
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137607
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
MOGA-I
|
PB-15-001-017-001/119
(TAREWALA NAWAN MOGA)
|
2615001000NRG24300620230116772
|
30/06/2023
|
SUKHVEER KAUR
|
2615001WL003488
|
SUKHVEER KAUR
|
00415
|
SBIN0001776
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137608
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54843
|
54843
|
|
|
|
|
|
|
|