|
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-15-002-016-001/10
(DAULT PURA UCHA)
|
2615002000NRG24090620230069899
|
09/06/2023
|
sukhpreet kaur
|
2615002WL002207
|
sukhpreet kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541661011
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-016-001/100
(DAULT PURA UCHA)
|
2615002000NRG24090620230069900
|
09/06/2023
|
Veerpal Kaur
|
2615002WL002207
|
Veerpal Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541661014
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-016-001/102
(DAULT PURA UCHA)
|
2615002000NRG24090620230069901
|
09/06/2023
|
kirandeep kaur
|
2615002WL002207
|
kirandeep kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541661006
|
|
KIRANDEEP KAUR W/O JAGROOP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
MOGA-II
|
PB-15-002-016-001/103
(DAULT PURA UCHA)
|
2615002000NRG24090620230069902
|
09/06/2023
|
Kulwant Kaur
|
2615002WL002207
|
Kulwant Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541661018
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-016-001/104
(DAULT PURA UCHA)
|
2615002000NRG24090620230069903
|
09/06/2023
|
SUKHDEEP KAUR
|
2615002WL002207
|
SUKHDEEP KAUR
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541661016
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-016-001/11
(DAULT PURA UCHA)
|
2615002000NRG24090620230069904
|
09/06/2023
|
vachhatar kaur
|
2615002WL002207
|
vachhatar kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541661017
|
|
BHAJAN SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-016-001/115
(DAULT PURA UCHA)
|
2615002000NRG24090620230069905
|
09/06/2023
|
paramjit kaur
|
2615002WL002207
|
paramjit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541661019
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-II
|
PB-15-002-016-001/12
(DAULT PURA UCHA)
|
2615002000NRG24090620230069906
|
09/06/2023
|
jaswinder kaur
|
2615002WL002207
|
jaswinder kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541660998
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-016-001/121
(DAULT PURA UCHA)
|
2615002000NRG24090620230069907
|
09/06/2023
|
KULWINDER KAUR
|
2615002WL002207
|
KULWINDER KAUR
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541661002
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-016-001/125
(DAULT PURA UCHA)
|
2615002000NRG24090620230069908
|
09/06/2023
|
KIRANDEEP KAUR
|
2615002WL002207
|
KIRANDEEP KAUR
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2541661024
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
11
|
MOGA-II
|
PB-15-002-016-001/126
(DAULT PURA UCHA)
|
2615002000NRG24090620230069909
|
09/06/2023
|
sarabjit kaur
|
2615002WL002207
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541661004
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-II
|
PB-15-002-016-001/131
(DAULT PURA UCHA)
|
2615002000NRG24090620230069911
|
09/06/2023
|
darshan singh
|
2615002WL002207
|
darshan singh
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541661005
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-016-001/131
(DAULT PURA UCHA)
|
2615002000NRG24090620230069912
|
09/06/2023
|
HARBANS KAUR
|
2615002WL002207
|
HARBANS KAUR
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541661003
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-016-001/133
(DAULT PURA UCHA)
|
2615002000NRG24090620230069913
|
09/06/2023
|
jaswinder kaur
|
2615002WL002207
|
jaswinder kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541661020
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
15
|
MOGA-II
|
PB-15-002-016-001/136
(DAULT PURA UCHA)
|
2615002000NRG24090620230069914
|
09/06/2023
|
simranjit kaur
|
2615002WL002207
|
simranjit kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541661012
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-016-001/137
(DAULT PURA UCHA)
|
2615002000NRG24090620230069915
|
09/06/2023
|
Tek Singh
|
2615002WL002207
|
Tek Singh
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541661022
|
|
TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-016-001/139
(DAULT PURA UCHA)
|
2615002000NRG24090620230069916
|
09/06/2023
|
KEWAL SINGH
|
2615002WL002207
|
KEWAL SINGH
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541661015
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-016-001/14
(DAULT PURA UCHA)
|
2615002000NRG24090620230069917
|
09/06/2023
|
MUKAND SINGH
|
2615002WL002207
|
MUKAND SINGH
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541660995
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-016-001/140
(DAULT PURA UCHA)
|
2615002000NRG24090620230069918
|
09/06/2023
|
baljinder kaur
|
2615002WL002207
|
baljinder kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541660997
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-016-001/142
(DAULT PURA UCHA)
|
2615002000NRG24090620230069919
|
09/06/2023
|
gurdev kaur
|
2615002WL002207
|
gurdev kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541661001
|
|
GURDEV KAUR WO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-016-001/145
(DAULT PURA UCHA)
|
2615002000NRG24090620230069920
|
09/06/2023
|
sarabjit kaur
|
2615002WL002207
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541660996
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-016-001/148
(DAULT PURA UCHA)
|
2615002000NRG24090620230069921
|
09/06/2023
|
binder kaur
|
2615002WL002207
|
binder kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541660993
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-016-001/152
(DAULT PURA UCHA)
|
2615002000NRG24090620230069922
|
09/06/2023
|
Harbans Kaur
|
2615002WL002207
|
Harbans Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541660999
|
|
HARBANS KAUR W/O BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-016-001/154
(DAULT PURA UCHA)
|
2615002000NRG24090620230069924
|
09/06/2023
|
SAMPURAN KAUR
|
2615002WL002207
|
SAMPURAN KAUR
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541661008
|
|
SAMPURAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-016-001/154
(DAULT PURA UCHA)
|
2615002000NRG24090620230069923
|
09/06/2023
|
SHER SINGH
|
2615002WL002207
|
SHER SINGH
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541661007
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-016-001/155
(DAULT PURA UCHA)
|
2615002000NRG24090620230069925
|
09/06/2023
|
Gurmel Kaur
|
2615002WL002207
|
Gurmel Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541661000
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-016-001/156
(DAULT PURA UCHA)
|
2615002000NRG24090620230069926
|
09/06/2023
|
RANI KAUR
|
2615002WL002207
|
RANI KAUR
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541661021
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-016-001/158
(DAULT PURA UCHA)
|
2615002000NRG24090620230069927
|
09/06/2023
|
MOHINDER KAUR
|
2615002WL002207
|
MOHINDER KAUR
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541661013
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-016-001/16
(DAULT PURA UCHA)
|
2615002000NRG24090620230069928
|
09/06/2023
|
goga singh
|
2615002WL002207
|
goga singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541661009
|
|
GOGA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-016-001/161
(DAULT PURA UCHA)
|
2615002000NRG24090620230069929
|
09/06/2023
|
jaspal singh
|
2615002WL002207
|
jaspal singh
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541661023
|
|
JASPAL SINGH S/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-016-001/162
(DAULT PURA UCHA)
|
2615002000NRG24090620230069930
|
09/06/2023
|
DALJIT KAUR
|
2615002WL002207
|
DALJIT KAUR
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541661010
|
|
DALJIT KAUR W/O SATNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
32
|
MOGA-II
|
PB-15-002-016-001/167
(DAULT PURA UCHA)
|
2615002000NRG24090620230069932
|
09/06/2023
|
gurdev singh
|
2615002WL002207
|
gurdev singh
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541660994
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51510
|
51510
|
|
|
|
|
|
|
|