|
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-15-001-043-001/13
(KHOTE)
|
2615001000NRG24090620230071783
|
09/06/2023
|
Baljinder Kaur
|
2615001WL002237
|
Baljinder Kaur
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653657
|
|
BALJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-043-001/20
(KHOTE)
|
2615001000NRG24090620230071786
|
09/06/2023
|
Charanjit Kaur
|
2615001WL002237
|
Charanjit Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653658
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-043-001/25
(KHOTE)
|
2615001000NRG24090620230071789
|
09/06/2023
|
Ranjit Kaur
|
2615001WL002237
|
Ranjit Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653672
|
|
RANJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-I
|
PB-15-001-043-001/28
(KHOTE)
|
2615001000NRG24090620230071792
|
09/06/2023
|
Jasveer Kaur
|
2615001WL002237
|
Jasveer Kaur
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2543653656
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-043-001/35
(KHOTE)
|
2615001000NRG24090620230071795
|
09/06/2023
|
Angrej Kaur
|
2615001WL002237
|
Angrej Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653659
|
|
ANGREJ KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-043-001/73
(KHOTE)
|
2615001000NRG24090620230071805
|
09/06/2023
|
Gurdeep Singh
|
2615001WL002237
|
Gurdeep Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653654
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-043-001/12
(KHOTE)
|
2615001000NRG24090620230071782
|
09/06/2023
|
Simranjit Kaur
|
2615001WL002237
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653674
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-043-001/15
(KHOTE)
|
2615001000NRG24090620230071784
|
09/06/2023
|
Jaswinder Kaur
|
2615001WL002237
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653660
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-043-001/16
(KHOTE)
|
2615001000NRG24090620230071785
|
09/06/2023
|
Charanjit Kaur
|
2615001WL002237
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653661
|
|
CHARANJIT KAUR S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-I
|
PB-15-001-043-001/21
(KHOTE)
|
2615001000NRG24090620230071787
|
09/06/2023
|
SUKHPREET KAUR
|
2615001WL002237
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653666
|
|
SUKHPREET KAUR DO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOGA-I
|
PB-15-001-043-001/49
(KHOTE)
|
2615001000NRG24090620230071796
|
09/06/2023
|
BALDEV SINGH
|
2615001WL002237
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653668
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-043-001/49
(KHOTE)
|
2615001000NRG24090620230071797
|
09/06/2023
|
MANJIT KaUR
|
2615001WL002237
|
MANJIT KaUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653667
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-043-001/57
(KHOTE)
|
2615001000NRG24090620230071800
|
09/06/2023
|
Paramjeet Kaur
|
2615001WL002237
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653671
|
|
PARAMJEET KAUR W/O KAMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOGA-I
|
PB-15-001-043-001/65
(KHOTE)
|
2615001000NRG24090620230071802
|
09/06/2023
|
Lakhwinder Kaur
|
2615001WL002237
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653665
|
|
LAKHWINDER KAUR C/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOGA-I
|
PB-15-001-043-001/70
(KHOTE)
|
2615001000NRG24090620230071803
|
09/06/2023
|
Preeti
|
2615001WL002237
|
Preeti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653663
|
|
PREETI W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MOGA-I
|
PB-15-001-043-001/71
(KHOTE)
|
2615001000NRG24090620230071804
|
09/06/2023
|
Kirandeep Kaur
|
2615001WL002237
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543653670
|
|
KIRANDEEP KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-043-001/73
(KHOTE)
|
2615001000NRG24090620230071806
|
09/06/2023
|
Kirandeep Kaur
|
2615001WL002237
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653662
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-043-001/78
(KHOTE)
|
2615001000NRG24090620230071807
|
09/06/2023
|
Sandeep Kaur
|
2615001WL002237
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653664
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MOGA-I
|
PB-15-001-043-001/8
(KHOTE)
|
2615001000NRG24090620230071808
|
09/06/2023
|
SukhjiT Kaur
|
2615001WL002237
|
SukhjiT Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543653669
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-043-001/22
(KHOTE)
|
2615001000NRG24090620230071788
|
09/06/2023
|
SUKHJIt KAUR
|
2615001WL002237
|
SUKHJIt KAUR
|
00354
|
PUNB0039110
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543653649
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-043-001/27
(KHOTE)
|
2615001000NRG24090620230071791
|
09/06/2023
|
ManjiT Singh
|
2615001WL002237
|
ManjiT Singh
|
00354
|
PUNB0039110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653651
|
|
MANJEET SINGH S/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOGA-I
|
PB-15-001-043-001/27
(KHOTE)
|
2615001000NRG24090620230071790
|
09/06/2023
|
RANJIt KAUR
|
2615001WL002237
|
RANJIt KAUR
|
00354
|
PUNB0039110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653648
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-043-001/32
(KHOTE)
|
2615001000NRG24090620230071794
|
09/06/2023
|
JARNAIL SINGH
|
2615001WL002237
|
JARNAIL SINGH
|
00354
|
PUNB0039110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653652
|
|
JARNAIL SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOGA-I
|
PB-15-001-043-001/50
(KHOTE)
|
2615001000NRG24090620230071798
|
09/06/2023
|
PARAMJIT KAUR
|
2615001WL002237
|
PARAMJIT KAUR
|
00354
|
PUNB0039110
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543653650
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-043-001/51
(KHOTE)
|
2615001000NRG24090620230071799
|
09/06/2023
|
KaramjiT Kaur
|
2615001WL002237
|
KaramjiT Kaur
|
00354
|
PUNB0039110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653673
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-043-001/59
(KHOTE)
|
2615001000NRG24090620230071801
|
09/06/2023
|
Balwinder Kaur
|
2615001WL002237
|
Balwinder Kaur
|
00354
|
PUNB0039110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653653
|
|
BALWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-043-001/3
(KHOTE)
|
2615001000NRG24090620230071793
|
09/06/2023
|
GURCHARAN SINGH
|
2615001WL002237
|
GURCHARAN SINGH
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543653655
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|