|
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-15-001-018-001/10
(TATARIEA WALA)
|
2615001000NRG24210720230139035
|
21/07/2023
|
MANJIT KAUR
|
2615001WL004653
|
MANJIT KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765536
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-018-001/20
(TATARIEA WALA)
|
2615001000NRG24210720230139041
|
21/07/2023
|
KAMALJIT KAUR
|
2615001WL004653
|
KAMALJIT KAUR
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962765533
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-018-001/26
(TATARIEA WALA)
|
2615001000NRG24210720230139044
|
21/07/2023
|
MANJIT KAUR
|
2615001WL004653
|
MANJIT KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765571
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-018-001/28
(TATARIEA WALA)
|
2615001000NRG24210720230139046
|
21/07/2023
|
MANJIT KAUR
|
2615001WL004653
|
MANJIT KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765530
|
|
MANJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-018-001/29
(TATARIEA WALA)
|
2615001000NRG24210720230139047
|
21/07/2023
|
GURMAIL SINGH
|
2615001WL004653
|
GURMAIL SINGH
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765532
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-018-001/32
(TATARIEA WALA)
|
2615001000NRG24210720230139049
|
21/07/2023
|
DARSHAN SINGH
|
2615001WL004653
|
DARSHAN SINGH
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765531
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-018-001/33
(TATARIEA WALA)
|
2615001000NRG24210720230139050
|
21/07/2023
|
KARAMJIT KAUR
|
2615001WL004653
|
KARAMJIT KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765535
|
|
KARAMJIT KAUR WO TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-018-001/37
(TATARIEA WALA)
|
2615001000NRG24210720230139052
|
21/07/2023
|
BALWINDER KAUR
|
2615001WL004653
|
BALWINDER KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765537
|
|
BALWINDER KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-018-001/64
(TATARIEA WALA)
|
2615001000NRG24210720230139059
|
21/07/2023
|
RANI KAUR
|
2615001WL004653
|
RANI KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765534
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-018-001/87
(TATARIEA WALA)
|
2615001000NRG24210720230139070
|
21/07/2023
|
Bhajan Kaur
|
2615001WL004653
|
Bhajan Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765570
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-018-001/9
(TATARIEA WALA)
|
2615001000NRG24210720230139072
|
21/07/2023
|
ANGREJ KAUR
|
2615001WL004653
|
ANGREJ KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765538
|
|
ANGREJ KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-018-001/93
(TATARIEA WALA)
|
2615001000NRG24210720230139075
|
21/07/2023
|
Gurmukh Kaur
|
2615001WL004653
|
Gurmukh Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765563
|
|
GURMUKH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-018-001/100
(TATARIEA WALA)
|
2615001000NRG24210720230139036
|
21/07/2023
|
Mandeep Kaur
|
2615001WL004653
|
Mandeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765565
|
|
MANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOGA-I
|
PB-15-001-018-001/47
(TATARIEA WALA)
|
2615001000NRG24210720230139057
|
21/07/2023
|
PRITAM KAUR
|
2615001WL004653
|
PRITAM KAUR
|
00349
|
PSIB0021300
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962765539
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-018-001/65
(TATARIEA WALA)
|
2615001000NRG24210720230139060
|
21/07/2023
|
Piara singh
|
2615001WL004653
|
Piara singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765569
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-018-001/73
(TATARIEA WALA)
|
2615001000NRG24210720230139061
|
21/07/2023
|
Amarjit Kaur
|
2615001WL004653
|
Amarjit Kaur
|
00349
|
PSIB0021300
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962765543
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-I
|
PB-15-001-018-001/74
(TATARIEA WALA)
|
2615001000NRG24210720230139062
|
21/07/2023
|
Sarban Singh
|
2615001WL004653
|
Sarban Singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765546
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-018-001/75
(TATARIEA WALA)
|
2615001000NRG24210720230139063
|
21/07/2023
|
Kuldeep Kaur
|
2615001WL004653
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765567
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-I
|
PB-15-001-018-001/76
(TATARIEA WALA)
|
2615001000NRG24210720230139064
|
21/07/2023
|
Sukhdev Singh
|
2615001WL004653
|
Sukhdev Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765568
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-018-001/77
(TATARIEA WALA)
|
2615001000NRG24210720230139065
|
21/07/2023
|
Thana Singh
|
2615001WL004653
|
Thana Singh
|
00349
|
PSIB0021300
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962765541
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-018-001/78
(TATARIEA WALA)
|
2615001000NRG24210720230139066
|
21/07/2023
|
Amritpal Kaur
|
2615001WL004653
|
Amritpal Kaur
|
00349
|
PSIB0021300
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962765540
|
|
AMRITPAL KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOGA-I
|
PB-15-001-018-001/81
(TATARIEA WALA)
|
2615001000NRG24210720230139067
|
21/07/2023
|
Babaljit Kaur
|
2615001WL004653
|
Babaljit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765542
|
|
BABALJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-018-001/85
(TATARIEA WALA)
|
2615001000NRG24210720230139068
|
21/07/2023
|
Parveen Kaur
|
2615001WL004653
|
Parveen Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765566
|
|
PARVEEN KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOGA-I
|
PB-15-001-018-001/89
(TATARIEA WALA)
|
2615001000NRG24210720230139071
|
21/07/2023
|
Jagdish Kaur
|
2615001WL004653
|
Jagdish Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765544
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-018-001/91
(TATARIEA WALA)
|
2615001000NRG24210720230139073
|
21/07/2023
|
Mandeep Kaur
|
2615001WL004653
|
Mandeep Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765547
|
|
MANDEEP KAUR DO RAM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-I
|
PB-15-001-018-001/92
(TATARIEA WALA)
|
2615001000NRG24210720230139074
|
21/07/2023
|
Jaswinder Kaur
|
2615001WL004653
|
Jaswinder Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765562
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-018-001/94
(TATARIEA WALA)
|
2615001000NRG24210720230139076
|
21/07/2023
|
Rekha
|
2615001WL004653
|
Rekha
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765545
|
|
REKHA WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-018-001/95
(TATARIEA WALA)
|
2615001000NRG24210720230139077
|
21/07/2023
|
Jaspreet Kaur
|
2615001WL004653
|
Jaspreet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765564
|
|
JASPREET KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-018-001/104
(TATARIEA WALA)
|
2615001000NRG24210720230139037
|
21/07/2023
|
Gurcharan Singh
|
2615001WL004653
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962765556
|
|
Gurcharan Singh
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-018-001/106
(TATARIEA WALA)
|
2615001000NRG24210720230139038
|
21/07/2023
|
Gurdev Singh
|
2615001WL004653
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765551
|
|
GURDEV SINGH S/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MOGA-I
|
PB-15-001-018-001/108
(TATARIEA WALA)
|
2615001000NRG24210720230139039
|
21/07/2023
|
Navjot kaur
|
2615001WL004653
|
Navjot kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765553
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-018-001/114
(TATARIEA WALA)
|
2615001000NRG24210720230139040
|
21/07/2023
|
Sony kaur
|
2615001WL004653
|
Sony kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765554
|
|
SONI KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-018-001/24
(TATARIEA WALA)
|
2615001000NRG24210720230139043
|
21/07/2023
|
KARAMJIT KAUR
|
2615001WL004653
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962765557
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-018-001/28
(TATARIEA WALA)
|
2615001000NRG24210720230139045
|
21/07/2023
|
amar singh
|
2615001WL004653
|
amar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765550
|
|
AMAR SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOGA-I
|
PB-15-001-018-001/36
(TATARIEA WALA)
|
2615001000NRG24210720230139051
|
21/07/2023
|
SUKHJINDER KAUR
|
2615001WL004653
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765559
|
|
SUKHJINDER KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MOGA-I
|
PB-15-001-018-001/39
(TATARIEA WALA)
|
2615001000NRG24210720230139053
|
21/07/2023
|
AMARJIT SINGH
|
2615001WL004653
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765561
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-018-001/39
(TATARIEA WALA)
|
2615001000NRG24210720230139054
|
21/07/2023
|
CHARANJIT KAUR
|
2615001WL004653
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765558
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-I
|
PB-15-001-018-001/4
(TATARIEA WALA)
|
2615001000NRG24210720230139055
|
21/07/2023
|
AMANDEEP KAUR
|
2615001WL004653
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765560
|
|
AMANDEEP KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOGA-I
|
PB-15-001-018-001/42
(TATARIEA WALA)
|
2615001000NRG24210720230139056
|
21/07/2023
|
MALKIT KAUR
|
2615001WL004653
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765555
|
|
MALKIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOGA-I
|
PB-15-001-018-001/5
(TATARIEA WALA)
|
2615001000NRG24210720230139058
|
21/07/2023
|
MANJIT KAUR
|
2615001WL004653
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765549
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOGA-I
|
PB-15-001-018-001/86
(TATARIEA WALA)
|
2615001000NRG24210720230139069
|
21/07/2023
|
Manpreet Kaur
|
2615001WL004653
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765552
|
|
MANPREET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
42
|
MOGA-I
|
PB-15-001-018-001/29
(TATARIEA WALA)
|
2615001000NRG24210720230139048
|
21/07/2023
|
CHARANJIT KAUR
|
2615001WL004653
|
CHARANJIT KAUR
|
00415
|
SBIN0001775
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765548
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62418
|
62418
|
|
|
|
|
|
|
|