|
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-15-002-006-001/76
(CHAND PURANA)
|
2615002000NRG24151120230225419
|
15/11/2023
|
simarjit kaur
|
2615002WL008695
|
simarjit kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218852
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-006-001/359
(CHAND PURANA)
|
2615002000NRG24151120230225413
|
15/11/2023
|
Lakhvir Kaur
|
2615002WL008695
|
Lakhvir Kaur
|
00177
|
IOBA0003642
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218839
|
|
LAKHVEER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-006-001/174
(CHAND PURANA)
|
2615002000NRG24151120230225392
|
15/11/2023
|
Kulwant Kaur
|
2615002WL008695
|
Kulwant Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993218824
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/189
(CHAND PURANA)
|
2615002000NRG24151120230225393
|
15/11/2023
|
gurmail kaur
|
2615002WL008695
|
gurmail kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218842
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/200
(CHAND PURANA)
|
2615002000NRG24151120230225394
|
15/11/2023
|
Balveer Kaur
|
2615002WL008695
|
Balveer Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993218850
|
|
BALVEER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-006-001/217
(CHAND PURANA)
|
2615002000NRG24151120230225395
|
15/11/2023
|
Mandeep Kaur
|
2615002WL008695
|
Mandeep Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993218828
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-II
|
PB-15-002-006-001/221
(CHAND PURANA)
|
2615002000NRG24151120230225396
|
15/11/2023
|
Beant Kaur
|
2615002WL008695
|
Beant Kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993218848
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-006-001/228
(CHAND PURANA)
|
2615002000NRG24151120230225397
|
15/11/2023
|
Sukhdev Kaur
|
2615002WL008695
|
Sukhdev Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218827
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-006-001/230
(CHAND PURANA)
|
2615002000NRG24151120230225398
|
15/11/2023
|
Amandeep Kaur
|
2615002WL008695
|
Amandeep Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218830
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-006-001/236
(CHAND PURANA)
|
2615002000NRG24151120230225399
|
15/11/2023
|
Kiran Kaur
|
2615002WL008695
|
Kiran Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218831
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-006-001/24
(CHAND PURANA)
|
2615002000NRG24151120230225400
|
15/11/2023
|
gurmeet kaur
|
2615002WL008695
|
gurmeet kaur
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993218833
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-006-001/25
(CHAND PURANA)
|
2615002000NRG24151120230225401
|
15/11/2023
|
harjit kaur
|
2615002WL008695
|
harjit kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993218834
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-006-001/251
(CHAND PURANA)
|
2615002000NRG24151120230225402
|
15/11/2023
|
jaswinder kaur
|
2615002WL008695
|
jaswinder kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218849
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-006-001/256
(CHAND PURANA)
|
2615002000NRG24151120230225403
|
15/11/2023
|
veerpal kaur
|
2615002WL008695
|
veerpal kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993218826
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-006-001/264
(CHAND PURANA)
|
2615002000NRG24151120230225404
|
15/11/2023
|
kulwinder kaur
|
2615002WL008695
|
kulwinder kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218845
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-006-001/288
(CHAND PURANA)
|
2615002000NRG24151120230225405
|
15/11/2023
|
Mandeep Kaur
|
2615002WL008695
|
Mandeep Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218832
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-006-001/305
(CHAND PURANA)
|
2615002000NRG24151120230225407
|
15/11/2023
|
Simarnjit kaur
|
2615002WL008695
|
Simarnjit kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218844
|
|
SIMARJIT KAUR DO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-006-001/317
(CHAND PURANA)
|
2615002000NRG24151120230225409
|
15/11/2023
|
Balveer Kaur
|
2615002WL008695
|
Balveer Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218843
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-006-001/35
(CHAND PURANA)
|
2615002000NRG24151120230225411
|
15/11/2023
|
indder kaur
|
2615002WL008695
|
indder kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218835
|
|
INDER KAUR W/O BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOGA-II
|
PB-15-002-006-001/356
(CHAND PURANA)
|
2615002000NRG24151120230225412
|
15/11/2023
|
Rajinder Kaur
|
2615002WL008695
|
Rajinder Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218846
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-006-001/53
(CHAND PURANA)
|
2615002000NRG24151120230225415
|
15/11/2023
|
manjit kaur
|
2615002WL008695
|
manjit kaur
|
00349
|
PSIB0000511
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993218829
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-006-001/54
(CHAND PURANA)
|
2615002000NRG24151120230225416
|
15/11/2023
|
karamjit kaur
|
2615002WL008695
|
karamjit kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218836
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-II
|
PB-15-002-006-001/56
(CHAND PURANA)
|
2615002000NRG24151120230225417
|
15/11/2023
|
karamjit kaur
|
2615002WL008695
|
karamjit kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218823
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-006-001/7
(CHAND PURANA)
|
2615002000NRG24151120230225418
|
15/11/2023
|
manjit kaur
|
2615002WL008695
|
manjit kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993218841
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-006-001/79
(CHAND PURANA)
|
2615002000NRG24151120230225420
|
15/11/2023
|
ranjodh singh
|
2615002WL008695
|
ranjodh singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218837
|
|
RANJODH SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-006-001/81
(CHAND PURANA)
|
2615002000NRG24151120230225421
|
15/11/2023
|
Harjinder Kaur
|
2615002WL008695
|
Harjinder Kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993218847
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-II
|
PB-15-002-006-001/90
(CHAND PURANA)
|
2615002000NRG24151120230225422
|
15/11/2023
|
jangir kaur
|
2615002WL008695
|
jangir kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218825
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
28
|
MOGA-II
|
PB-15-002-006-001/321
(CHAND PURANA)
|
2615002000NRG24151120230225410
|
15/11/2023
|
Karamjit Kaur
|
2615002WL008695
|
Karamjit Kaur
|
00354
|
PUNB0032400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993218851
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
MOGA-II
|
PB-15-002-006-001/314
(CHAND PURANA)
|
2615002000NRG24151120230225408
|
15/11/2023
|
Balwinder Kaur
|
2615002WL008695
|
Balwinder Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218838
|
|
Ms. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
MOGA-II
|
PB-15-002-006-001/365
(CHAND PURANA)
|
2615002000NRG24151120230225414
|
15/11/2023
|
Sandeep Kaur
|
2615002WL008695
|
Sandeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993218840
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|