|
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-15-001-023-001/271
(JHANDIANA SARKI)
|
2615001000NRG24250720230142034
|
25/07/2023
|
Amarjit Kaur
|
2615001WL004769
|
Amarjit Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006547046
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-023-001/280
(JHANDIANA SARKI)
|
2615001000NRG24250720230142035
|
25/07/2023
|
Lakhvir kaur
|
2615001WL004769
|
Lakhvir kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006547017
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-023-001/11
(JHANDIANA SARKI)
|
2615001000NRG24250720230142005
|
25/07/2023
|
Paramjit Kaur
|
2615001WL004769
|
Paramjit Kaur
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
30/07/2023
|
|
4006547034
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-023-001/117
(JHANDIANA SARKI)
|
2615001000NRG24250720230142006
|
25/07/2023
|
KARAMJIT KAUR
|
2615001WL004769
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006547019
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-023-001/119
(JHANDIANA SARKI)
|
2615001000NRG24250720230142007
|
25/07/2023
|
SAGHAR SINGH
|
2615001WL004769
|
SAGHAR SINGH
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006547036
|
|
SAGHARH SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-023-001/12
(JHANDIANA SARKI)
|
2615001000NRG24250720230142008
|
25/07/2023
|
LAKHVIR KAUR
|
2615001WL004769
|
LAKHVIR KAUR
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
30/07/2023
|
|
4006547013
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-023-001/120
(JHANDIANA SARKI)
|
2615001000NRG24250720230142009
|
25/07/2023
|
GURPREET KAUR
|
2615001WL004769
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006547014
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-I
|
PB-15-001-023-001/121
(JHANDIANA SARKI)
|
2615001000NRG24250720230142010
|
25/07/2023
|
VIDYA RANI
|
2615001WL004769
|
VIDYA RANI
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006547054
|
|
VIDDIA RANI
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-023-001/127
(JHANDIANA SARKI)
|
2615001000NRG24250720230142011
|
25/07/2023
|
Jinder Kaur
|
2615001WL004769
|
Jinder Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006547031
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-023-001/130
(JHANDIANA SARKI)
|
2615001000NRG24250720230142012
|
25/07/2023
|
SUKHDEV SINGH
|
2615001WL004769
|
SUKHDEV SINGH
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006547018
|
|
SUKHDEV SINGH SO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-023-001/136
(JHANDIANA SARKI)
|
2615001000NRG24250720230142013
|
25/07/2023
|
MAANJIT KAUR
|
2615001WL004769
|
MAANJIT KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006547022
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-023-001/140
(JHANDIANA SARKI)
|
2615001000NRG24250720230142014
|
25/07/2023
|
JASVIR KAUR
|
2615001WL004769
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006547012
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-023-001/144
(JHANDIANA SARKI)
|
2615001000NRG24250720230142015
|
25/07/2023
|
AMAR KAUR
|
2615001WL004769
|
AMAR KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006547026
|
|
AMAR KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-023-001/146
(JHANDIANA SARKI)
|
2615001000NRG24250720230142017
|
25/07/2023
|
SIMARJIT KAUR
|
2615001WL004769
|
SIMARJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006547027
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-023-001/149
(JHANDIANA SARKI)
|
2615001000NRG24250720230142018
|
25/07/2023
|
binder kaur
|
2615001WL004769
|
binder kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006547048
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-023-001/15
(JHANDIANA SARKI)
|
2615001000NRG24250720230142019
|
25/07/2023
|
gurmail kaur
|
2615001WL004769
|
gurmail kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006547050
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-023-001/151
(JHANDIANA SARKI)
|
2615001000NRG24250720230142020
|
25/07/2023
|
JASVIR KAUR
|
2615001WL004769
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
30/07/2023
|
|
4006547033
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-I
|
PB-15-001-023-001/157
(JHANDIANA SARKI)
|
2615001000NRG24250720230142021
|
25/07/2023
|
VEERPAL KAUR
|
2615001WL004769
|
VEERPAL KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006547044
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-023-001/164
(JHANDIANA SARKI)
|
2615001000NRG24250720230142022
|
25/07/2023
|
HARPINDER KAUR
|
2615001WL004769
|
HARPINDER KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006547053
|
|
HARPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-023-001/170
(JHANDIANA SARKI)
|
2615001000NRG24250720230142023
|
25/07/2023
|
Paramjit Kaur
|
2615001WL004769
|
Paramjit Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006547047
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-023-001/174
(JHANDIANA SARKI)
|
2615001000NRG24250720230142024
|
25/07/2023
|
Kulveer Kaur
|
2615001WL004769
|
Kulveer Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006547030
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-023-001/197
(JHANDIANA SARKI)
|
2615001000NRG24250720230142025
|
25/07/2023
|
Beant Kaur
|
2615001WL004769
|
Beant Kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006547029
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-023-001/2
(JHANDIANA SARKI)
|
2615001000NRG24250720230142026
|
25/07/2023
|
BALJIT KAUR
|
2615001WL004769
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006547020
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-023-001/253
(JHANDIANA SARKI)
|
2615001000NRG24250720230142028
|
25/07/2023
|
Gagandeep Kaur
|
2615001WL004769
|
Gagandeep Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006547042
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
25
|
MOGA-I
|
PB-15-001-023-001/255
(JHANDIANA SARKI)
|
2615001000NRG24250720230142029
|
25/07/2023
|
Mariyam
|
2615001WL004769
|
Mariyam
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006547041
|
|
MARIYAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-023-001/256
(JHANDIANA SARKI)
|
2615001000NRG24250720230142030
|
25/07/2023
|
Baljinder Singh
|
2615001WL004769
|
Baljinder Singh
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006547040
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-023-001/26
(JHANDIANA SARKI)
|
2615001000NRG24250720230142032
|
25/07/2023
|
Parshan Singh
|
2615001WL004769
|
Parshan Singh
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006547055
|
|
PARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-023-001/26
(JHANDIANA SARKI)
|
2615001000NRG24250720230142031
|
25/07/2023
|
RANJIT KAUR
|
2615001WL004769
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006547052
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-023-001/260
(JHANDIANA SARKI)
|
2615001000NRG24250720230142033
|
25/07/2023
|
Baljinder Kaur
|
2615001WL004769
|
Baljinder Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006547039
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-023-001/281
(JHANDIANA SARKI)
|
2615001000NRG24250720230142036
|
25/07/2023
|
Gurnam kaur
|
2615001WL004769
|
Gurnam kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006547035
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-023-001/289
(JHANDIANA SARKI)
|
2615001000NRG24250720230142037
|
25/07/2023
|
Baljinder singh
|
2615001WL004769
|
Baljinder singh
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006547037
|
|
BALJINDER SINGH S/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-023-001/29
(JHANDIANA SARKI)
|
2615001000NRG24250720230142038
|
25/07/2023
|
ranjit kaur
|
2615001WL004769
|
ranjit kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006547021
|
|
RANJIT KARU
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-023-001/36
(JHANDIANA SARKI)
|
2615001000NRG24250720230142039
|
25/07/2023
|
JASVIR KAUR
|
2615001WL004769
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006547011
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-023-001/41
(JHANDIANA SARKI)
|
2615001000NRG24250720230142040
|
25/07/2023
|
GURDEEP KAUR
|
2615001WL004769
|
GURDEEP KAUR
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006547023
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-023-001/46
(JHANDIANA SARKI)
|
2615001000NRG24250720230142041
|
25/07/2023
|
AMARJIT KAUR
|
2615001WL004769
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006547049
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-023-001/50
(JHANDIANA SARKI)
|
2615001000NRG24250720230142042
|
25/07/2023
|
JASVIR KAUR
|
2615001WL004769
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006547032
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-023-001/65
(JHANDIANA SARKI)
|
2615001000NRG24250720230142044
|
25/07/2023
|
NASIB KAUR
|
2615001WL004769
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006547010
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-023-001/76
(JHANDIANA SARKI)
|
2615001000NRG24250720230142046
|
25/07/2023
|
BALJIT KAUR
|
2615001WL004769
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
30/07/2023
|
|
4006547016
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOGA-I
|
PB-15-001-023-001/76
(JHANDIANA SARKI)
|
2615001000NRG24250720230142045
|
25/07/2023
|
SHINDER SINGH
|
2615001WL004769
|
SHINDER SINGH
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006547009
|
|
CHHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOGA-I
|
PB-15-001-023-001/77
(JHANDIANA SARKI)
|
2615001000NRG24250720230142047
|
25/07/2023
|
CHARNO
|
2615001WL004769
|
CHARNO
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006547024
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-I
|
PB-15-001-023-001/80
(JHANDIANA SARKI)
|
2615001000NRG24250720230142048
|
25/07/2023
|
AMARJIT KAUR
|
2615001WL004769
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006547043
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOGA-I
|
PB-15-001-023-001/81
(JHANDIANA SARKI)
|
2615001000NRG24250720230142049
|
25/07/2023
|
CHARANJIT KAUR
|
2615001WL004769
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006547038
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-023-001/83
(JHANDIANA SARKI)
|
2615001000NRG24250720230142050
|
25/07/2023
|
MANJIT KAUR
|
2615001WL004769
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006547028
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-023-001/90
(JHANDIANA SARKI)
|
2615001000NRG24250720230142051
|
25/07/2023
|
BEANT KAUR
|
2615001WL004769
|
BEANT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006547025
|
|
BEANT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-023-001/95
(JHANDIANA SARKI)
|
2615001000NRG24250720230142052
|
25/07/2023
|
JASVIR KAUR
|
2615001WL004769
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006547051
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-023-001/97
(JHANDIANA SARKI)
|
2615001000NRG24250720230142053
|
25/07/2023
|
JASMAIL KAUR
|
2615001WL004769
|
JASMAIL KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006547015
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
47
|
MOGA-I
|
PB-15-001-023-001/144
(JHANDIANA SARKI)
|
2615001000NRG24250720230142016
|
25/07/2023
|
Tarsem singh
|
2615001WL004769
|
Tarsem singh
|
00415
|
SBIN0000655
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006547045
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65145
|
65145
|
|
|
|
|
|
|
|