|
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-II
|
PB-15-002-003-001/70
(BHEKHA)
|
2615002000NRG24070620230065354
|
07/06/2023
|
harmail singh
|
2615002WL002112
|
harmail singh
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456882
|
|
HARMAIL SINGH
|
AXIS BANK(607153)
|
|
2
|
MOGA-II
|
PB-15-002-003-001/74
(BHEKHA)
|
2615002000NRG24070620230065358
|
07/06/2023
|
MANJINDER KAUR
|
2615002WL002112
|
MANJINDER KAUR
|
00032
|
UTIB0000516
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456883
|
|
MANJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/101
(BHEKHA)
|
2615002000NRG24070620230065328
|
07/06/2023
|
Pala Singh
|
2615002WL002112
|
Pala Singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456871
|
|
PALA SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-003-001/101
(BHEKHA)
|
2615002000NRG24070620230065327
|
07/06/2023
|
swarnjit kaur
|
2615002WL002112
|
swarnjit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456885
|
|
SWARNJEET KAUR W/O PALA SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-003-001/105
(BHEKHA)
|
2615002000NRG24070620230065329
|
07/06/2023
|
VEERPAL KAUR
|
2615002WL002112
|
VEERPAL KAUR
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456873
|
|
VEERPAL KAUR W/O BUTA SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-003-001/107
(BHEKHA)
|
2615002000NRG24070620230065330
|
07/06/2023
|
Mandeep kaur
|
2615002WL002112
|
Mandeep kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456875
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-II
|
PB-15-002-003-001/111
(BHEKHA)
|
2615002000NRG24070620230065331
|
07/06/2023
|
Dalip Singh
|
2615002WL002112
|
Dalip Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456884
|
|
DALIP SINGH S/O AJIT SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-003-001/125
(BHEKHA)
|
2615002000NRG24070620230065333
|
07/06/2023
|
Sarabjit Kaur
|
2615002WL002112
|
Sarabjit Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456879
|
|
SARABJIT KAUR D/O JAGSIR KAUR
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-003-001/133
(BHEKHA)
|
2615002000NRG24070620230065334
|
07/06/2023
|
GURMEET KAUR
|
2615002WL002112
|
GURMEET KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456877
|
|
GURMEET KAUR WO BANTA SINGH
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-003-001/158
(BHEKHA)
|
2615002000NRG24070620230065335
|
07/06/2023
|
Rajwinder kaur
|
2615002WL002112
|
Rajwinder kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456876
|
|
RAJWINDER KAUR W O BALDEV SINGH
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-003-001/160
(BHEKHA)
|
2615002000NRG24070620230065336
|
07/06/2023
|
Haideep Kaur
|
2615002WL002112
|
Haideep Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456880
|
|
HAIDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOGA-II
|
PB-15-002-003-001/22
(BHEKHA)
|
2615002000NRG24070620230065339
|
07/06/2023
|
diljeet kaur
|
2615002WL002112
|
diljeet kaur
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456872
|
|
DALJIT KAUR
|
UCO BANK(607066)
|
|
13
|
MOGA-II
|
PB-15-002-003-001/5
(BHEKHA)
|
2615002000NRG24070620230065349
|
07/06/2023
|
RANJIT KAUR
|
2615002WL002112
|
RANJIT KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456869
|
|
RANJEET KOUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-003-001/64
(BHEKHA)
|
2615002000NRG24070620230065353
|
07/06/2023
|
naib singh
|
2615002WL002112
|
naib singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456870
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-003-001/93
(BHEKHA)
|
2615002000NRG24070620230065365
|
07/06/2023
|
SUKHPREET KAUR
|
2615002WL002112
|
SUKHPREET KAUR
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456878
|
|
SUKHPREET KAUR SHINDA SINGH BHEKHA
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-003-001/97
(BHEKHA)
|
2615002000NRG24070620230065366
|
07/06/2023
|
Gurdev Singh
|
2615002WL002112
|
Gurdev Singh
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456867
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
17
|
MOGA-II
|
PB-15-002-003-001/97
(BHEKHA)
|
2615002000NRG24070620230065367
|
07/06/2023
|
manjit kaur
|
2615002WL002112
|
manjit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456874
|
|
MANJIT KAUR W/O GURDEV SINGH
|
IDBI BANK(607095)
|
|
18
|
MOGA-II
|
PB-15-002-003-001/98
(BHEKHA)
|
2615002000NRG24070620230065368
|
07/06/2023
|
gurmit kaur
|
2615002WL002112
|
gurmit kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456868
|
|
GURMIT KAUR W/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
19
|
MOGA-II
|
PB-15-002-003-001/99
(BHEKHA)
|
2615002000NRG24070620230065369
|
07/06/2023
|
KIRANJIT KAUR
|
2615002WL002112
|
KIRANJIT KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456881
|
|
KIRANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
20
|
MOGA-II
|
PB-15-002-003-001/10
(BHEKHA)
|
2615002000NRG24070620230065326
|
07/06/2023
|
balveer kaur
|
2615002WL002112
|
balveer kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456890
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-003-001/124
(BHEKHA)
|
2615002000NRG24070620230065332
|
07/06/2023
|
Harwinder kaur
|
2615002WL002112
|
Harwinder kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456865
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-003-001/19
(BHEKHA)
|
2615002000NRG24070620230065337
|
07/06/2023
|
Amandeep Kaur
|
2615002WL002112
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456887
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOGA-II
|
PB-15-002-003-001/2
(BHEKHA)
|
2615002000NRG24070620230065338
|
07/06/2023
|
sarabjeet kaur
|
2615002WL002112
|
sarabjeet kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456864
|
|
SARABJEET KAUR
|
AXIS BANK(607153)
|
|
24
|
MOGA-II
|
PB-15-002-003-001/32
(BHEKHA)
|
2615002000NRG24070620230065340
|
07/06/2023
|
darshan singh
|
2615002WL002112
|
darshan singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456861
|
|
DARSHAN SINGH S/O NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-003-001/36
(BHEKHA)
|
2615002000NRG24070620230065341
|
07/06/2023
|
manjit kaur
|
2615002WL002112
|
manjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456855
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-003-001/37
(BHEKHA)
|
2615002000NRG24070620230065342
|
07/06/2023
|
Majinder Kaur
|
2615002WL002112
|
Majinder Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456891
|
|
MANJINDER KAUR W/O BALJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
MOGA-II
|
PB-15-002-003-001/40
(BHEKHA)
|
2615002000NRG24070620230065343
|
07/06/2023
|
gurbachan singh
|
2615002WL002112
|
gurbachan singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456850
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-003-001/40
(BHEKHA)
|
2615002000NRG24070620230065344
|
07/06/2023
|
piyaro kaur
|
2615002WL002112
|
piyaro kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456854
|
|
PYAR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-II
|
PB-15-002-003-001/42
(BHEKHA)
|
2615002000NRG24070620230065345
|
07/06/2023
|
manjit kaur
|
2615002WL002112
|
manjit kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456857
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
MOGA-II
|
PB-15-002-003-001/45
(BHEKHA)
|
2615002000NRG24070620230065346
|
07/06/2023
|
harjit kaur
|
2615002WL002112
|
harjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456852
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-003-001/48
(BHEKHA)
|
2615002000NRG24070620230065347
|
07/06/2023
|
JAGSIR SINGH
|
2615002WL002112
|
JAGSIR SINGH
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456889
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-003-001/5
(BHEKHA)
|
2615002000NRG24070620230065348
|
07/06/2023
|
GURDEV SINGH
|
2615002WL002112
|
GURDEV SINGH
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456856
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-003-001/53
(BHEKHA)
|
2615002000NRG24070620230065350
|
07/06/2023
|
sukhdev kaur
|
2615002WL002112
|
sukhdev kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456853
|
|
SUKHDEV KAUR
|
AXIS BANK(607153)
|
|
34
|
MOGA-II
|
PB-15-002-003-001/54
(BHEKHA)
|
2615002000NRG24070620230065351
|
07/06/2023
|
surjit kaur
|
2615002WL002112
|
surjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456851
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-003-001/56
(BHEKHA)
|
2615002000NRG24070620230065352
|
07/06/2023
|
baljinder kaur
|
2615002WL002112
|
baljinder kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456888
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-003-001/70
(BHEKHA)
|
2615002000NRG24070620230065355
|
07/06/2023
|
sukhpal kaur
|
2615002WL002112
|
sukhpal kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456858
|
|
SUKHPAL KAUR
|
AXIS BANK(607153)
|
|
37
|
MOGA-II
|
PB-15-002-003-001/71
(BHEKHA)
|
2615002000NRG24070620230065356
|
07/06/2023
|
harwinder kaur
|
2615002WL002112
|
harwinder kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456892
|
|
HARVINDER KAUR W/O HARBANS SINGH
|
IDBI BANK(607095)
|
|
38
|
MOGA-II
|
PB-15-002-003-001/73
(BHEKHA)
|
2615002000NRG24070620230065357
|
07/06/2023
|
HARBHAJAN SINGH
|
2615002WL002112
|
HARBHAJAN SINGH
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456849
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-003-001/78
(BHEKHA)
|
2615002000NRG24070620230065359
|
07/06/2023
|
KULDEEP KAUR
|
2615002WL002112
|
KULDEEP KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456863
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-003-001/80
(BHEKHA)
|
2615002000NRG24070620230065360
|
07/06/2023
|
jaswinder kaur
|
2615002WL002112
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456860
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MOGA-II
|
PB-15-002-003-001/81
(BHEKHA)
|
2615002000NRG24070620230065361
|
07/06/2023
|
charanjit kaur
|
2615002WL002112
|
charanjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456859
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-003-001/90
(BHEKHA)
|
2615002000NRG24070620230065362
|
07/06/2023
|
Jaspreet Kaur
|
2615002WL002112
|
Jaspreet Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456866
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MOGA-II
|
PB-15-002-003-001/92
(BHEKHA)
|
2615002000NRG24070620230065363
|
07/06/2023
|
parget singh
|
2615002WL002112
|
parget singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456886
|
|
PARGAT SINGH S/O HARJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
44
|
MOGA-II
|
PB-15-002-003-001/92
(BHEKHA)
|
2615002000NRG24070620230065364
|
07/06/2023
|
VEERPAL KAUR
|
2615002WL002112
|
VEERPAL KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456862
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68478
|
68478
|
|
|
|
|
|
|
|