|
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)
|
2615001000NRG24130420230000355
|
13/04/2023
|
PARAMJIT KAUR
|
2615001WL000021
|
PARAMJIT KAUR
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534998095
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
2
|
MOGA-I
|
PB-15-001-052-001/10
(MATWANI)
|
2615001000NRG24130420230000356
|
13/04/2023
|
satvir kaur
|
2615001WL000021
|
satvir kaur
|
00176
|
IDIB000M151
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534998096
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-052-001/114
(MATWANI)
|
2615001000NRG24130420230000357
|
13/04/2023
|
Sanita Kaur
|
2615001WL000021
|
Sanita Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998101
|
|
Mrs. SUNITA KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-052-001/116
(MATWANI)
|
2615001000NRG24130420230000358
|
13/04/2023
|
RAMANDIP KAUR
|
2615001WL000021
|
RAMANDIP KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534998103
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-052-001/131
(MATWANI)
|
2615001000NRG24130420230000359
|
13/04/2023
|
Manpreet Kaur
|
2615001WL000021
|
Manpreet Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998102
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-052-001/45
(MATWANI)
|
2615001000NRG24130420230000362
|
13/04/2023
|
KAMALJIT KAUR
|
2615001WL000021
|
KAMALJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998097
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-052-001/68
(MATWANI)
|
2615001000NRG24130420230000363
|
13/04/2023
|
SARABJIT KAUR
|
2615001WL000021
|
SARABJIT KAUR
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534998098
|
|
Mrs. SARABJEET KAUR W/O SH JAGSEER SING
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-052-001/69
(MATWANI)
|
2615001000NRG24130420230000364
|
13/04/2023
|
KULDEEP KAUR
|
2615001WL000021
|
KULDEEP KAUR
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534998099
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-052-001/91
(MATWANI)
|
2615001000NRG24130420230000366
|
13/04/2023
|
RAM SINGH
|
2615001WL000021
|
RAM SINGH
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534998104
|
|
Mr. RAM CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-052-001/169
(MATWANI)
|
2615001000NRG24130420230000360
|
13/04/2023
|
Kiranjit Kaur
|
2615001WL000021
|
Kiranjit Kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998106
|
|
MISS KIRANJIT KAUR DP BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-052-001/175
(MATWANI)
|
2615001000NRG24130420230000361
|
13/04/2023
|
Amandeep Kaur
|
2615001WL000021
|
Amandeep Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998105
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-052-001/9
(MATWANI)
|
2615001000NRG24130420230000365
|
13/04/2023
|
SUKHDEEP KAUR
|
2615001WL000021
|
SUKHDEEP KAUR
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998100
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-012-001/144
(KOKRI KALAN)
|
2615001000NRG24130420230000335
|
13/04/2023
|
KULDEEP KAUR
|
2615001WL000021
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534998076
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-012-001/207
(KOKRI KALAN)
|
2615001000NRG24130420230000336
|
13/04/2023
|
Manjit Kaur
|
2615001WL000021
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998078
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-012-001/294
(KOKRI KALAN)
|
2615001000NRG24130420230000337
|
13/04/2023
|
Ram Piyari
|
2615001WL000021
|
Ram Piyari
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998077
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-012-001/4
(KOKRI KALAN)
|
2615001000NRG24130420230000338
|
13/04/2023
|
MANPREET KAUR
|
2615001WL000021
|
MANPREET KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534998075
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-037-001/299
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24130420230000350
|
13/04/2023
|
Gurmeet kaur
|
2615001WL000021
|
Gurmeet kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998079
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-037-001/100
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24130420230000339
|
13/04/2023
|
HARBANS KAUR
|
2615001WL000021
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534998086
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-I
|
PB-15-001-037-001/120
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24130420230000340
|
13/04/2023
|
RANJIT KAUR
|
2615001WL000021
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998083
|
|
RANJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-037-001/134
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24130420230000341
|
13/04/2023
|
KULWINDER KAUR
|
2615001WL000021
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534998091
|
|
KULWINDER KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-037-001/142
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24130420230000342
|
13/04/2023
|
KAMALJIT KAUR
|
2615001WL000021
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998084
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-037-001/15
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24130420230000343
|
13/04/2023
|
GURPREET KAUR
|
2615001WL000021
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998089
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-037-001/170
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24130420230000344
|
13/04/2023
|
Amandeep Kaur
|
2615001WL000021
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998092
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-037-001/180
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24130420230000345
|
13/04/2023
|
Jaskaran Kaur
|
2615001WL000021
|
Jaskaran Kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534998090
|
|
JASKARAN KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-037-001/222
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24130420230000346
|
13/04/2023
|
Kamalpreet kaur
|
2615001WL000021
|
Kamalpreet kaur
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534998094
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-037-001/26
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24130420230000347
|
13/04/2023
|
PARAMJIT KAUR
|
2615001WL000021
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998082
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-037-001/260
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24130420230000348
|
13/04/2023
|
Jaspreet Kaur
|
2615001WL000021
|
Jaspreet Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998093
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-037-001/29
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24130420230000349
|
13/04/2023
|
KARAMJIT KAUR
|
2615001WL000021
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534998081
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-037-001/8
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24130420230000351
|
13/04/2023
|
RANJIT KAUR
|
2615001WL000021
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534998088
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-037-001/93
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24130420230000352
|
13/04/2023
|
KULWINDER KAUR
|
2615001WL000021
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534998087
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-037-001/94
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24130420230000353
|
13/04/2023
|
RAJ KAUR
|
2615001WL000021
|
RAJ KAUR
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534998080
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-037-001/97
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24130420230000354
|
13/04/2023
|
SIMRANPREET KAUR
|
2615001WL000021
|
SIMRANPREET KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534998085
|
|
SIMRANPREET KAUR W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|