|
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-II
|
PB-15-002-010-001/136
(CHOTIAN THOBA)
|
2615002000NRG24020620230059864
|
02/06/2023
|
Harjinder Singh
|
2615002WL001966
|
Harjinder Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280161
|
|
HARJINDER SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-010-001/107
(CHOTIAN THOBA)
|
2615002000NRG24020620230059860
|
02/06/2023
|
KARAMJEET KAUR
|
2615002WL001966
|
KARAMJEET KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280184
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/13
(CHOTIAN THOBA)
|
2615002000NRG24020620230059861
|
02/06/2023
|
HAKAM SINGH
|
2615002WL001966
|
HAKAM SINGH
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280168
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/132
(CHOTIAN THOBA)
|
2615002000NRG24020620230059862
|
02/06/2023
|
Binder Kaur
|
2615002WL001966
|
Binder Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280174
|
|
Binder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/134
(CHOTIAN THOBA)
|
2615002000NRG24020620230059863
|
02/06/2023
|
Baghare Singh
|
2615002WL001966
|
Baghare Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2312280171
|
A/c Blocked or Frozen
|
|
|
|
6
|
MOGA-II
|
PB-15-002-010-001/141
(CHOTIAN THOBA)
|
2615002000NRG24020620230059865
|
02/06/2023
|
Charanjit Kaur
|
2615002WL001966
|
Charanjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280196
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-010-001/146
(CHOTIAN THOBA)
|
2615002000NRG24020620230059866
|
02/06/2023
|
Sukhdev Singh
|
2615002WL001966
|
Sukhdev Singh
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312280176
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-010-001/151
(CHOTIAN THOBA)
|
2615002000NRG24020620230059867
|
02/06/2023
|
veerpal kaur
|
2615002WL001966
|
veerpal kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280199
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-010-001/154
(CHOTIAN THOBA)
|
2615002000NRG24020620230059868
|
02/06/2023
|
Kulwinder kaur
|
2615002WL001966
|
Kulwinder kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280172
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-010-001/166
(CHOTIAN THOBA)
|
2615002000NRG24020620230059869
|
02/06/2023
|
Manpreet Kaur
|
2615002WL001966
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280179
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-010-001/177
(CHOTIAN THOBA)
|
2615002000NRG24020620230059870
|
02/06/2023
|
Amritpal Kaur
|
2615002WL001966
|
Amritpal Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280178
|
|
AMRITPAL KAUR U/G SUKHDIP KAUR
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-010-001/18
(CHOTIAN THOBA)
|
2615002000NRG24020620230059871
|
02/06/2023
|
KULJIT KAUR
|
2615002WL001966
|
KULJIT KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280186
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-010-001/188
(CHOTIAN THOBA)
|
2615002000NRG24020620230059873
|
02/06/2023
|
Navdeep Singh
|
2615002WL001966
|
Navdeep Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280185
|
|
NAVDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-010-001/188
(CHOTIAN THOBA)
|
2615002000NRG24020620230059872
|
02/06/2023
|
Simarjit Kaur
|
2615002WL001966
|
Simarjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280193
|
|
SIMARJIT KAUR W/O GURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
15
|
MOGA-II
|
PB-15-002-010-001/190
(CHOTIAN THOBA)
|
2615002000NRG24020620230059874
|
02/06/2023
|
Beant Singh
|
2615002WL001966
|
Beant Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280177
|
|
BEANT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-010-001/192
(CHOTIAN THOBA)
|
2615002000NRG24020620230059875
|
02/06/2023
|
Sant Singh
|
2615002WL001966
|
Sant Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280182
|
|
SANT SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-010-001/2
(CHOTIAN THOBA)
|
2615002000NRG24020620230059876
|
02/06/2023
|
HARDEEP KAUR
|
2615002WL001966
|
HARDEEP KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280183
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-010-001/201
(CHOTIAN THOBA)
|
2615002000NRG24020620230059877
|
02/06/2023
|
Maya Kaur
|
2615002WL001966
|
Maya Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2312280195
|
Account closed
|
|
|
|
19
|
MOGA-II
|
PB-15-002-010-001/220
(CHOTIAN THOBA)
|
2615002000NRG24020620230059878
|
02/06/2023
|
Komalpreet Kaur
|
2615002WL001966
|
Komalpreet Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280192
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-010-001/25
(CHOTIAN THOBA)
|
2615002000NRG24020620230059879
|
02/06/2023
|
HARJIT KAUR
|
2615002WL001966
|
HARJIT KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280175
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-010-001/3
(CHOTIAN THOBA)
|
2615002000NRG24020620230059881
|
02/06/2023
|
GURJIT KAUR
|
2615002WL001966
|
GURJIT KAUR
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280180
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-010-001/30
(CHOTIAN THOBA)
|
2615002000NRG24020620230059882
|
02/06/2023
|
parminder kaur
|
2615002WL001966
|
parminder kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280194
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-010-001/40
(CHOTIAN THOBA)
|
2615002000NRG24020620230059884
|
02/06/2023
|
CHARANJIT KAUR
|
2615002WL001966
|
CHARANJIT KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280181
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-010-001/43
(CHOTIAN THOBA)
|
2615002000NRG24020620230059885
|
02/06/2023
|
Malkit singh
|
2615002WL001966
|
Malkit singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280198
|
|
MALKIT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-010-001/47
(CHOTIAN THOBA)
|
2615002000NRG24020620230059886
|
02/06/2023
|
Sukhdev Singh
|
2615002WL001966
|
Sukhdev Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280197
|
|
SUKDEV SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-010-001/50
(CHOTIAN THOBA)
|
2615002000NRG24020620230059887
|
02/06/2023
|
rajwinder kaur
|
2615002WL001966
|
rajwinder kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280167
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-010-001/51
(CHOTIAN THOBA)
|
2615002000NRG24020620230059888
|
02/06/2023
|
paramjit kaur
|
2615002WL001966
|
paramjit kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280163
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-010-001/53
(CHOTIAN THOBA)
|
2615002000NRG24020620230059889
|
02/06/2023
|
Surjit Kaur
|
2615002WL001966
|
Surjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280200
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-010-001/55
(CHOTIAN THOBA)
|
2615002000NRG24020620230059890
|
02/06/2023
|
mangal singh
|
2615002WL001966
|
mangal singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280165
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-010-001/70
(CHOTIAN THOBA)
|
2615002000NRG24020620230059893
|
02/06/2023
|
BALVIR KAUR
|
2615002WL001966
|
BALVIR KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280166
|
|
BALVEER KAUR WO PHAGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-010-001/73
(CHOTIAN THOBA)
|
2615002000NRG24020620230059895
|
02/06/2023
|
SUKHWINDER KAUR
|
2615002WL001966
|
SUKHWINDER KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280162
|
|
SUKHWINDER KAUR W/O ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-II
|
PB-15-002-010-001/74
(CHOTIAN THOBA)
|
2615002000NRG24020620230059896
|
02/06/2023
|
Jyoti
|
2615002WL001966
|
Jyoti
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280170
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-010-001/78
(CHOTIAN THOBA)
|
2615002000NRG24020620230059897
|
02/06/2023
|
SUKHJIT KAUR
|
2615002WL001966
|
SUKHJIT KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280169
|
|
Sukhjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-010-001/96
(CHOTIAN THOBA)
|
2615002000NRG24020620230059899
|
02/06/2023
|
Ramandeep Kaur
|
2615002WL001966
|
Ramandeep Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280164
|
|
RAMANDEEP KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-010-001/98
(CHOTIAN THOBA)
|
2615002000NRG24020620230059900
|
02/06/2023
|
Jaspal Kaur
|
2615002WL001966
|
Jaspal Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280173
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
36
|
MOGA-II
|
PB-15-002-010-001/28
(CHOTIAN THOBA)
|
2615002000NRG24020620230059880
|
02/06/2023
|
lakhveer kaur
|
2615002WL001966
|
lakhveer kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280190
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-010-001/39
(CHOTIAN THOBA)
|
2615002000NRG24020620230059883
|
02/06/2023
|
KULDEEP KAUR
|
2615002WL001966
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280188
|
|
KULDEEP KAUR W/O SANDHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-II
|
PB-15-002-010-001/56
(CHOTIAN THOBA)
|
2615002000NRG24020620230059891
|
02/06/2023
|
Jeeva Kaur
|
2615002WL001966
|
Jeeva Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280201
|
|
JEEVA KAUR D/O KASHMEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-II
|
PB-15-002-010-001/58
(CHOTIAN THOBA)
|
2615002000NRG24020620230059892
|
02/06/2023
|
PARAMJIT KAUR
|
2615002WL001966
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280191
|
|
PARAMJEET KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-II
|
PB-15-002-010-001/71
(CHOTIAN THOBA)
|
2615002000NRG24020620230059894
|
02/06/2023
|
JAGDEEP KAUR
|
2615002WL001966
|
JAGDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280187
|
|
JAGDEEP KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOGA-II
|
PB-15-002-010-001/91
(CHOTIAN THOBA)
|
2615002000NRG24020620230059898
|
02/06/2023
|
SHINDER KAUR
|
2615002WL001966
|
SHINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280189
|
|
SHINDER KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72114
|
72114
|
|
|
|
|
|
|
|