|
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-15-001-052-001/1
(MATWANI)
|
2615001000NRG24200420230002331
|
20/04/2023
|
PARAMJIT KAUR
|
2615001WL000138
|
PARAMJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638423482
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
2
|
MOGA-I
|
PB-15-001-052-001/10
(MATWANI)
|
2615001000NRG24200420230002332
|
20/04/2023
|
satvir kaur
|
2615001WL000138
|
satvir kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638423483
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-052-001/114
(MATWANI)
|
2615001000NRG24200420230002333
|
20/04/2023
|
Sanita Kaur
|
2615001WL000138
|
Sanita Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638423485
|
|
Mrs. SUNITA KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-052-001/116
(MATWANI)
|
2615001000NRG24200420230002334
|
20/04/2023
|
RAMANDIP KAUR
|
2615001WL000138
|
RAMANDIP KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638423458
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-052-001/131
(MATWANI)
|
2615001000NRG24200420230002335
|
20/04/2023
|
Manpreet Kaur
|
2615001WL000138
|
Manpreet Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638423457
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-052-001/4
(MATWANI)
|
2615001000NRG24200420230002338
|
20/04/2023
|
jaspreet kaur
|
2615001WL000138
|
jaspreet kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638423481
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-052-001/45
(MATWANI)
|
2615001000NRG24200420230002339
|
20/04/2023
|
KAMALJIT KAUR
|
2615001WL000138
|
KAMALJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638423484
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-052-001/68
(MATWANI)
|
2615001000NRG24200420230002340
|
20/04/2023
|
SARABJIT KAUR
|
2615001WL000138
|
SARABJIT KAUR
|
00176
|
IDIB000M151
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638423486
|
|
Mrs. SARABJEET KAUR W/O SH JAGSEER SING
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-052-001/69
(MATWANI)
|
2615001000NRG24200420230002341
|
20/04/2023
|
KULDEEP KAUR
|
2615001WL000138
|
KULDEEP KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638423456
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-052-001/91
(MATWANI)
|
2615001000NRG24200420230002343
|
20/04/2023
|
RAM SINGH
|
2615001WL000138
|
RAM SINGH
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638423460
|
|
Mr. RAM CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-052-001/169
(MATWANI)
|
2615001000NRG24200420230002336
|
20/04/2023
|
Kiranjit Kaur
|
2615001WL000138
|
Kiranjit Kaur
|
00176
|
IDIB000M298
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638423461
|
|
MISS KIRANJIT KAUR DP BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-I
|
PB-15-001-052-001/175
(MATWANI)
|
2615001000NRG24200420230002337
|
20/04/2023
|
Amandeep Kaur
|
2615001WL000138
|
Amandeep Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638423462
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
13
|
MOGA-I
|
PB-15-001-052-001/9
(MATWANI)
|
2615001000NRG24200420230002342
|
20/04/2023
|
SUKHDEEP KAUR
|
2615001WL000138
|
SUKHDEEP KAUR
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638423459
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-012-001/144
(KOKRI KALAN)
|
2615001000NRG24200420230002313
|
20/04/2023
|
KULDEEP KAUR
|
2615001WL000138
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638423464
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-012-001/207
(KOKRI KALAN)
|
2615001000NRG24200420230002314
|
20/04/2023
|
Manjit Kaur
|
2615001WL000138
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638423466
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-012-001/294
(KOKRI KALAN)
|
2615001000NRG24200420230002315
|
20/04/2023
|
Ram Piyari
|
2615001WL000138
|
Ram Piyari
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638423465
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-012-001/4
(KOKRI KALAN)
|
2615001000NRG24200420230002316
|
20/04/2023
|
MANPREET KAUR
|
2615001WL000138
|
MANPREET KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638423463
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-037-001/299
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24200420230002327
|
20/04/2023
|
Gurmeet kaur
|
2615001WL000138
|
Gurmeet kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638423467
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-037-001/100
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24200420230002317
|
20/04/2023
|
HARBANS KAUR
|
2615001WL000138
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638423474
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-037-001/120
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24200420230002318
|
20/04/2023
|
RANJIT KAUR
|
2615001WL000138
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638423471
|
|
RANJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-037-001/134
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24200420230002319
|
20/04/2023
|
KULWINDER KAUR
|
2615001WL000138
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638423477
|
|
KULWINDER KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-037-001/142
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24200420230002320
|
20/04/2023
|
KAMALJIT KAUR
|
2615001WL000138
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638423472
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-037-001/15
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24200420230002321
|
20/04/2023
|
GURPREET KAUR
|
2615001WL000138
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638423476
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-037-001/170
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24200420230002322
|
20/04/2023
|
Amandeep Kaur
|
2615001WL000138
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638423478
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-037-001/222
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24200420230002323
|
20/04/2023
|
Kamalpreet kaur
|
2615001WL000138
|
Kamalpreet kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638423480
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-037-001/26
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24200420230002324
|
20/04/2023
|
PARAMJIT KAUR
|
2615001WL000138
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638423470
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-037-001/260
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24200420230002325
|
20/04/2023
|
Jaspreet Kaur
|
2615001WL000138
|
Jaspreet Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638423479
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-037-001/29
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24200420230002326
|
20/04/2023
|
KARAMJIT KAUR
|
2615001WL000138
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638423469
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-037-001/8
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24200420230002328
|
20/04/2023
|
RANJIT KAUR
|
2615001WL000138
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638423475
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-037-001/94
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24200420230002329
|
20/04/2023
|
RAJ KAUR
|
2615001WL000138
|
RAJ KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638423468
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-037-001/97
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24200420230002330
|
20/04/2023
|
SIMRANPREET KAUR
|
2615001WL000138
|
SIMRANPREET KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638423473
|
|
SIMRANPREET KAUR W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48177
|
48177
|
|
|
|
|
|
|
|