|
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-15-001-049-001/204
(TAKHAN WADH)
|
2615001000NRG24120720230129622
|
12/07/2023
|
Veerpal Kaur
|
2615001WL004101
|
Veerpal Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364207
|
|
VEERPAL KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-049-001/88
(TAKHAN WADH)
|
2615001000NRG24120720230129647
|
12/07/2023
|
baLWINDER KAUR
|
2615001WL004101
|
baLWINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509364208
|
|
BALWINDER KAUR WO BALTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-049-001/281
(TAKHAN WADH)
|
2615001000NRG24120720230129626
|
12/07/2023
|
Gurjeet kaur
|
2615001WL004101
|
Gurjeet kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509364204
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-049-001/112
(TAKHAN WADH)
|
2615001000NRG24120720230129619
|
12/07/2023
|
mANDEEP KAUR
|
2615001WL004101
|
mANDEEP KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364185
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-049-001/183
(TAKHAN WADH)
|
2615001000NRG24120720230129621
|
12/07/2023
|
AMAR KAUR
|
2615001WL004101
|
AMAR KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509364200
|
|
AMAR KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-049-001/206
(TAKHAN WADH)
|
2615001000NRG24120720230129623
|
12/07/2023
|
SARDARAN
|
2615001WL004101
|
SARDARAN
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364181
|
|
Sardar
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-049-001/252
(TAKHAN WADH)
|
2615001000NRG24120720230129625
|
12/07/2023
|
malkit kaur
|
2615001WL004101
|
malkit kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364189
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-049-001/287
(TAKHAN WADH)
|
2615001000NRG24120720230129627
|
12/07/2023
|
Kuldeep Kaur
|
2615001WL004101
|
Kuldeep Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509364188
|
|
KULDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-049-001/293
(TAKHAN WADH)
|
2615001000NRG24120720230129628
|
12/07/2023
|
PARMJEET KAUR
|
2615001WL004101
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509364187
|
|
PARAMJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-049-001/296
(TAKHAN WADH)
|
2615001000NRG24120720230129629
|
12/07/2023
|
shinder kur
|
2615001WL004101
|
shinder kur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509364186
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-049-001/309
(TAKHAN WADH)
|
2615001000NRG24120720230129631
|
12/07/2023
|
CHARANJIT KAUR
|
2615001WL004101
|
CHARANJIT KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364190
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-049-001/319
(TAKHAN WADH)
|
2615001000NRG24120720230129632
|
12/07/2023
|
KAMALJEET KAUR
|
2615001WL004101
|
KAMALJEET KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364193
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-049-001/454
(TAKHAN WADH)
|
2615001000NRG24120720230129633
|
12/07/2023
|
Kamaljit Kaur
|
2615001WL004101
|
Kamaljit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364194
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-049-001/457
(TAKHAN WADH)
|
2615001000NRG24120720230129634
|
12/07/2023
|
Ranjit Kaur
|
2615001WL004101
|
Ranjit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364191
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-049-001/465
(TAKHAN WADH)
|
2615001000NRG24120720230129635
|
12/07/2023
|
Surinder Kaur
|
2615001WL004101
|
Surinder Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364196
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-049-001/47
(TAKHAN WADH)
|
2615001000NRG24120720230129636
|
12/07/2023
|
Gurmeet Kaur
|
2615001WL004101
|
Gurmeet Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364184
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-I
|
PB-15-001-049-001/479
(TAKHAN WADH)
|
2615001000NRG24120720230129637
|
12/07/2023
|
Kuldeep Kaur
|
2615001WL004101
|
Kuldeep Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509364198
|
|
KULDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-049-001/485
(TAKHAN WADH)
|
2615001000NRG24120720230129638
|
12/07/2023
|
Jasvir Kaur
|
2615001WL004101
|
Jasvir Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509364195
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-049-001/561
(TAKHAN WADH)
|
2615001000NRG24120720230129639
|
12/07/2023
|
Lakhwinder Kaur
|
2615001WL004101
|
Lakhwinder Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364199
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-049-001/612
(TAKHAN WADH)
|
2615001000NRG24120720230129640
|
12/07/2023
|
Kamaldeep Kaur
|
2615001WL004101
|
Kamaldeep Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509364206
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-049-001/685
(TAKHAN WADH)
|
2615001000NRG24120720230129641
|
12/07/2023
|
Surinder Kaur
|
2615001WL004101
|
Surinder Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364202
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-049-001/702
(TAKHAN WADH)
|
2615001000NRG24120720230129642
|
12/07/2023
|
Bipanjit Kaur
|
2615001WL004101
|
Bipanjit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364197
|
|
BIPANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-049-001/706
(TAKHAN WADH)
|
2615001000NRG24120720230129643
|
12/07/2023
|
Rajveer Kaur
|
2615001WL004101
|
Rajveer Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509364203
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-049-001/733
(TAKHAN WADH)
|
2615001000NRG24120720230129644
|
12/07/2023
|
LAKHVIR SINGH
|
2615001WL004101
|
LAKHVIR SINGH
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364182
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-049-001/738
(TAKHAN WADH)
|
2615001000NRG24120720230129645
|
12/07/2023
|
Jatinder Kaur
|
2615001WL004101
|
Jatinder Kaur
|
00349
|
PSIB0000592
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509364205
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-049-001/748
(TAKHAN WADH)
|
2615001000NRG24120720230129646
|
12/07/2023
|
Kirandeep Kaur
|
2615001WL004101
|
Kirandeep Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364201
|
|
JASHANPREET SINGH UG KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-049-001/91
(TAKHAN WADH)
|
2615001000NRG24120720230129648
|
12/07/2023
|
MAHINDER KAUR
|
2615001WL004101
|
MAHINDER KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509364192
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-049-001/96
(TAKHAN WADH)
|
2615001000NRG24120720230129649
|
12/07/2023
|
Kulwant Kaur
|
2615001WL004101
|
Kulwant Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364183
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42723
|
42723
|
|
|
|
|
|
|
|