|
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-15-001-022-001/382
(AJITWAL)
|
2615001000NRG24100120240285004
|
10/01/2024
|
Daljit kaur
|
2615001WL011371
|
Daljit kaur
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380974936
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-049-001/268
(TAKHAN WADH)
|
2615001000NRG24090120240284234
|
10/01/2024
|
KULDEEP KAUR
|
2615001WL011322
|
KULDEEP KAUR
|
00152
|
HDFC0003376
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380974938
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-052-001/159
(MATWANI)
|
2615001000NRG24100120240285013
|
10/01/2024
|
Ranjit Singh
|
2615001WL011371
|
Ranjit Singh
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380974937
|
|
Mr. RANJEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-022-001/118
(AJITWAL)
|
2615001000NRG24100120240284996
|
10/01/2024
|
Amanjeet Kaur
|
2615001WL011371
|
Amanjeet Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380974926
|
|
AMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-022-001/192
(AJITWAL)
|
2615001000NRG24100120240284997
|
10/01/2024
|
KIRANDEEP KAUR
|
2615001WL011371
|
KIRANDEEP KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380974927
|
|
KIRANDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-022-001/233
(AJITWAL)
|
2615001000NRG24100120240285000
|
10/01/2024
|
Mahinder Kaur
|
2615001WL011371
|
Mahinder Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380974924
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/298
(AJITWAL)
|
2615001000NRG24100120240285001
|
10/01/2024
|
Harbans Kaur
|
2615001WL011371
|
Harbans Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974948
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-I
|
PB-15-001-022-001/372
(AJITWAL)
|
2615001000NRG24100120240285003
|
10/01/2024
|
Sukhdev kaur
|
2615001WL011371
|
Sukhdev kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380974928
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-022-001/432
(AJITWAL)
|
2615001000NRG24100120240285006
|
10/01/2024
|
Harjit Kaur
|
2615001WL011371
|
Harjit Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380974929
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-022-001/527
(AJITWAL)
|
2615001000NRG24100120240285008
|
10/01/2024
|
Mohan Singh
|
2615001WL011371
|
Mohan Singh
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380974925
|
|
MOHAN SINGH SO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-022-001/566
(AJITWAL)
|
2615001000NRG24100120240285009
|
10/01/2024
|
Paramjit Kaur
|
2615001WL011371
|
Paramjit Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380974930
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-049-001/144
(TAKHAN WADH)
|
2615001000NRG24090120240284231
|
10/01/2024
|
cHARANJIT KAUR
|
2615001WL011322
|
cHARANJIT KAUR
|
00349
|
PSIB0000592
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380974944
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-049-001/215
(TAKHAN WADH)
|
2615001000NRG24090120240284232
|
10/01/2024
|
pIAR KAUR
|
2615001WL011322
|
pIAR KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974946
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-049-001/217
(TAKHAN WADH)
|
2615001000NRG24090120240284233
|
10/01/2024
|
SWARAN KAUR
|
2615001WL011322
|
SWARAN KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974947
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-049-001/59
(TAKHAN WADH)
|
2615001000NRG24090120240284236
|
10/01/2024
|
GURMAIL SINGH
|
2615001WL011322
|
GURMAIL SINGH
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380974945
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-049-001/755
(TAKHAN WADH)
|
2615001000NRG24090120240284237
|
10/01/2024
|
Gurjeet Kaur
|
2615001WL011322
|
Gurjeet Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974943
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-051-001/290
(DHUDIKE)
|
2615001000NRG24100120240285011
|
10/01/2024
|
GURMEET KAUR
|
2615001WL011371
|
GURMEET KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974942
|
|
GURMIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-051-001/66
(DHUDIKE)
|
2615001000NRG24100120240285012
|
10/01/2024
|
PARAMJIT KAUR
|
2615001WL011371
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380974931
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-049-001/420
(TAKHAN WADH)
|
2615001000NRG24090120240284235
|
10/01/2024
|
Baljeet Singh
|
2615001WL011322
|
Baljeet Singh
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380974932
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-022-001/573
(AJITWAL)
|
2615001000NRG24100120240285010
|
10/01/2024
|
Paramjit Kaur
|
2615001WL011371
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380974933
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-022-001/231
(AJITWAL)
|
2615001000NRG24100120240284999
|
10/01/2024
|
Charanjit Kaur
|
2615001WL011371
|
Charanjit Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380974935
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-I
|
PB-15-001-022-001/343-A
(AJITWAL)
|
2615001000NRG24100120240285002
|
10/01/2024
|
Paramjeet kaur
|
2615001WL011371
|
Paramjeet kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974939
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-I
|
PB-15-001-022-001/389
(AJITWAL)
|
2615001000NRG24100120240285005
|
10/01/2024
|
Babbu
|
2615001WL011371
|
Babbu
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380974940
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOGA-I
|
PB-15-001-022-001/483
(AJITWAL)
|
2615001000NRG24100120240285007
|
10/01/2024
|
Kamaljit Kaur
|
2615001WL011371
|
Kamaljit Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974934
|
|
MS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
25
|
MOGA-I
|
PB-15-001-022-001/209
(AJITWAL)
|
2615001000NRG24100120240284998
|
10/01/2024
|
TEJINDER KAUR
|
2615001WL011371
|
TEJINDER KAUR
|
00415
|
SBIN0050987
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380974941
|
|
TEJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37875
|
37875
|
|
|
|
|
|
|
|