|
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-15-001-023-001/87
(JHANDIANA SARKI)
|
2615001000NRG24110720230127630
|
11/07/2023
|
SANDEEP KAUR
|
2615001WL004018
|
SANDEEP KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370258
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-023-001/119
(JHANDIANA SARKI)
|
2615001000NRG24110720230127608
|
11/07/2023
|
GURDEV KAUR
|
2615001WL004018
|
GURDEV KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509370264
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-023-001/101
(JHANDIANA SARKI)
|
2615001000NRG24110720230127606
|
11/07/2023
|
MANJIT KAUR
|
2615001WL004018
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370262
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-023-001/105
(JHANDIANA SARKI)
|
2615001000NRG24110720230127607
|
11/07/2023
|
AMARJIT KAUR
|
2615001WL004018
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370251
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-023-001/127
(JHANDIANA SARKI)
|
2615001000NRG24110720230127609
|
11/07/2023
|
Jinder Kaur
|
2615001WL004018
|
Jinder Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370256
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-023-001/137
(JHANDIANA SARKI)
|
2615001000NRG24110720230127610
|
11/07/2023
|
KULDEEP KAUR
|
2615001WL004018
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509370260
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-023-001/148
(JHANDIANA SARKI)
|
2615001000NRG24110720230127611
|
11/07/2023
|
PARAMJEET KAUR
|
2615001WL004018
|
PARAMJEET KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370248
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-023-001/155
(JHANDIANA SARKI)
|
2615001000NRG24110720230127612
|
11/07/2023
|
kaka singh
|
2615001WL004018
|
kaka singh
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370266
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-023-001/158
(JHANDIANA SARKI)
|
2615001000NRG24110720230127613
|
11/07/2023
|
BINDER SINGH
|
2615001WL004018
|
BINDER SINGH
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370241
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-023-001/158
(JHANDIANA SARKI)
|
2615001000NRG24110720230127614
|
11/07/2023
|
Charan Kaur
|
2615001WL004018
|
Charan Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370254
|
|
CHARAN KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-023-001/163
(JHANDIANA SARKI)
|
2615001000NRG24110720230127615
|
11/07/2023
|
KULWANT KAUR
|
2615001WL004018
|
KULWANT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370263
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-I
|
PB-15-001-023-001/167
(JHANDIANA SARKI)
|
2615001000NRG24110720230127616
|
11/07/2023
|
HARNEK SINGH
|
2615001WL004018
|
HARNEK SINGH
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370257
|
|
HARNEK SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-023-001/18
(JHANDIANA SARKI)
|
2615001000NRG24110720230127617
|
11/07/2023
|
SHINDERPAL KAUR
|
2615001WL004018
|
SHINDERPAL KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509370265
|
|
Mrs. Chhinderpal Kaur
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-023-001/183
(JHANDIANA SARKI)
|
2615001000NRG24110720230127618
|
11/07/2023
|
Manpreet Kaur
|
2615001WL004018
|
Manpreet Kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509370249
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-023-001/184
(JHANDIANA SARKI)
|
2615001000NRG24110720230127619
|
11/07/2023
|
Binder Kaur
|
2615001WL004018
|
Binder Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370259
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-023-001/20
(JHANDIANA SARKI)
|
2615001000NRG24110720230127620
|
11/07/2023
|
SARABJIT KAUR
|
2615001WL004018
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370255
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-I
|
PB-15-001-023-001/31
(JHANDIANA SARKI)
|
2615001000NRG24110720230127623
|
11/07/2023
|
KULDIP KAUR
|
2615001WL004018
|
KULDIP KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370242
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-023-001/34
(JHANDIANA SARKI)
|
2615001000NRG24110720230127624
|
11/07/2023
|
MANJIT KAUR
|
2615001WL004018
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370244
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-I
|
PB-15-001-023-001/49
(JHANDIANA SARKI)
|
2615001000NRG24110720230127625
|
11/07/2023
|
Harjinder Kaur
|
2615001WL004018
|
Harjinder Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370250
|
|
RAJINDER KARU
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-023-001/76
(JHANDIANA SARKI)
|
2615001000NRG24110720230127626
|
11/07/2023
|
BALJIT KAUR
|
2615001WL004018
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370247
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOGA-I
|
PB-15-001-023-001/79
(JHANDIANA SARKI)
|
2615001000NRG24110720230127627
|
11/07/2023
|
charanjit kaur
|
2615001WL004018
|
charanjit kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509370252
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-023-001/84
(JHANDIANA SARKI)
|
2615001000NRG24110720230127628
|
11/07/2023
|
RANI KAUR
|
2615001WL004018
|
RANI KAUR
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509370253
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-023-001/85
(JHANDIANA SARKI)
|
2615001000NRG24110720230127629
|
11/07/2023
|
KULWINDER KAUR
|
2615001WL004018
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509370245
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-023-001/94
(JHANDIANA SARKI)
|
2615001000NRG24110720230127631
|
11/07/2023
|
BALWINDER KAUR
|
2615001WL004018
|
BALWINDER KAUR
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509370246
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-023-001/98
(JHANDIANA SARKI)
|
2615001000NRG24110720230127632
|
11/07/2023
|
CHARANJIT KAUR
|
2615001WL004018
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370243
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-023-001/272
(JHANDIANA SARKI)
|
2615001000NRG24110720230127622
|
11/07/2023
|
Jasvir kaur
|
2615001WL004018
|
Jasvir kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370240
|
|
Mr. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-023-001/231
(JHANDIANA SARKI)
|
2615001000NRG24110720230127621
|
11/07/2023
|
Veerpal Kaur
|
2615001WL004018
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509370261
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38481
|
38481
|
|
|
|
|
|
|
|