|
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-15-001-006-001/11
(DOSANJH)
|
2615001000NRG24181020230209268
|
18/10/2023
|
Ompati
|
2615001WL007984
|
Ompati
|
00089
|
CBIN0280328
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263453
|
|
Mrs. OM PATI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-006-001/107
(DOSANJH)
|
2615001000NRG24181020230209267
|
18/10/2023
|
Gurmeet Kaur
|
2615001WL007984
|
Gurmeet Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263448
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-006-001/134
(DOSANJH)
|
2615001000NRG24181020230209269
|
18/10/2023
|
Malkit Kaur
|
2615001WL007984
|
Malkit Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263451
|
|
MALKIT KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-006-001/169
(DOSANJH)
|
2615001000NRG24181020230209271
|
18/10/2023
|
Binder Kaur
|
2615001WL007984
|
Binder Kaur
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263433
|
|
BINDER KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-006-001/196
(DOSANJH)
|
2615001000NRG24181020230209273
|
18/10/2023
|
Balwinder Kaur
|
2615001WL007984
|
Balwinder Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263449
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-006-001/213
(DOSANJH)
|
2615001000NRG24181020230209274
|
18/10/2023
|
Manjit Kaur
|
2615001WL007984
|
Manjit Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263447
|
|
MANJIT KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-006-001/237
(DOSANJH)
|
2615001000NRG24181020230209276
|
18/10/2023
|
Ajmer Kaur
|
2615001WL007984
|
Ajmer Kaur
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263438
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-006-001/238
(DOSANJH)
|
2615001000NRG24181020230209277
|
18/10/2023
|
Ruldu Singh
|
2615001WL007984
|
Ruldu Singh
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263446
|
|
RULDU SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-006-001/246
(DOSANJH)
|
2615001000NRG24181020230209280
|
18/10/2023
|
Kulwinder Kaur
|
2615001WL007984
|
Kulwinder Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263450
|
|
KULWINDER KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-006-001/294
(DOSANJH)
|
2615001000NRG24181020230209283
|
18/10/2023
|
Seeta Devi
|
2615001WL007984
|
Seeta Devi
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263445
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-006-001/39
(DOSANJH)
|
2615001000NRG24181020230209284
|
18/10/2023
|
JASVIR KAUR
|
2615001WL007984
|
JASVIR KAUR
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263452
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-006-001/40
(DOSANJH)
|
2615001000NRG24181020230209285
|
18/10/2023
|
RAJ SINGH
|
2615001WL007984
|
RAJ SINGH
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263434
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-006-001/74
(DOSANJH)
|
2615001000NRG24181020230209288
|
18/10/2023
|
BACHAN KAUR
|
2615001WL007984
|
BACHAN KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263437
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-006-001/78
(DOSANJH)
|
2615001000NRG24181020230209289
|
18/10/2023
|
PARAMJIT KAUR
|
2615001WL007984
|
PARAMJIT KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263432
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-006-001/8
(DOSANJH)
|
2615001000NRG24181020230209290
|
18/10/2023
|
Parkash Kaur
|
2615001WL007984
|
Parkash Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263436
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-006-001/9
(DOSANJH)
|
2615001000NRG24181020230209292
|
18/10/2023
|
Gurmeet Kaur
|
2615001WL007984
|
Gurmeet Kaur
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263435
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-006-001/106
(DOSANJH)
|
2615001000NRG24181020230209266
|
18/10/2023
|
GURMAIL KAUR
|
2615001WL007984
|
GURMAIL KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263444
|
|
GURMAIL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-006-001/170
(DOSANJH)
|
2615001000NRG24181020230209272
|
18/10/2023
|
MUNSHI SINGH
|
2615001WL007984
|
MUNSHI SINGH
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263441
|
|
MUNSHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-I
|
PB-15-001-006-001/220
(DOSANJH)
|
2615001000NRG24181020230209275
|
18/10/2023
|
Joginder Singh
|
2615001WL007984
|
Joginder Singh
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263442
|
|
JOGINDER SINGH S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-006-001/259
(DOSANJH)
|
2615001000NRG24181020230209281
|
18/10/2023
|
Mandeep Kaur
|
2615001WL007984
|
Mandeep Kaur
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263443
|
|
MANDIP KAUR D/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-006-001/289
(DOSANJH)
|
2615001000NRG24181020230209282
|
18/10/2023
|
Sonu
|
2615001WL007984
|
Sonu
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263440
|
|
SONU S/O SH. RAJ SINGH & CDPO MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-006-001/7
(DOSANJH)
|
2615001000NRG24181020230209287
|
18/10/2023
|
Mukhtiyar Singh
|
2615001WL007984
|
Mukhtiyar Singh
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263439
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24846
|
24846
|
|
|
|
|
|
|
|