|
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-15-001-043-001/13
(KHOTE)
|
2615001000NRG24260620230109159
|
26/06/2023
|
Baljinder Kaur
|
2615001WL003282
|
Baljinder Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948348
|
|
BALJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-043-001/20
(KHOTE)
|
2615001000NRG24260620230109162
|
26/06/2023
|
Charanjit Kaur
|
2615001WL003282
|
Charanjit Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948320
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-043-001/25
(KHOTE)
|
2615001000NRG24260620230109165
|
26/06/2023
|
Ranjit Kaur
|
2615001WL003282
|
Ranjit Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948347
|
|
RANJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-I
|
PB-15-001-043-001/28
(KHOTE)
|
2615001000NRG24260620230109168
|
26/06/2023
|
Jasveer Kaur
|
2615001WL003282
|
Jasveer Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948346
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-043-001/35
(KHOTE)
|
2615001000NRG24260620230109172
|
26/06/2023
|
Angrej Kaur
|
2615001WL003282
|
Angrej Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948321
|
|
ANGREJ KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-043-001/73
(KHOTE)
|
2615001000NRG24260620230109183
|
26/06/2023
|
Gurdeep Singh
|
2615001WL003282
|
Gurdeep Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948343
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-043-001/12
(KHOTE)
|
2615001000NRG24260620230109158
|
26/06/2023
|
Simranjit Kaur
|
2615001WL003282
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948335
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-043-001/15
(KHOTE)
|
2615001000NRG24260620230109160
|
26/06/2023
|
Jaswinder Kaur
|
2615001WL003282
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948324
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-043-001/16
(KHOTE)
|
2615001000NRG24260620230109161
|
26/06/2023
|
Charanjit Kaur
|
2615001WL003282
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408948325
|
|
CHARANJIT KAUR SO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-I
|
PB-15-001-043-001/21
(KHOTE)
|
2615001000NRG24260620230109163
|
26/06/2023
|
SUKHPREET KAUR
|
2615001WL003282
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948330
|
|
SUKHPREET KAUR DO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOGA-I
|
PB-15-001-043-001/28
(KHOTE)
|
2615001000NRG24260620230109169
|
26/06/2023
|
Ravinder Singh
|
2615001WL003282
|
Ravinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408948333
|
|
RAVINDER SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOGA-I
|
PB-15-001-043-001/35
(KHOTE)
|
2615001000NRG24260620230109173
|
26/06/2023
|
SukhjindeR Singh
|
2615001WL003282
|
SukhjindeR Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408948322
|
|
SUKHJINDER SINGH S/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOGA-I
|
PB-15-001-043-001/49
(KHOTE)
|
2615001000NRG24260620230109174
|
26/06/2023
|
BALDEV SINGH
|
2615001WL003282
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948332
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-043-001/49
(KHOTE)
|
2615001000NRG24260620230109175
|
26/06/2023
|
MANJIT KaUR
|
2615001WL003282
|
MANJIT KaUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948331
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-043-001/57
(KHOTE)
|
2615001000NRG24260620230109179
|
26/06/2023
|
Paramjeet Kaur
|
2615001WL003282
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408948323
|
|
PARAMJEET KAUR W/O KAMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MOGA-I
|
PB-15-001-043-001/65
(KHOTE)
|
2615001000NRG24260620230109181
|
26/06/2023
|
Lakhwinder Kaur
|
2615001WL003282
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408948329
|
|
LAKHWINDER KAUR C/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MOGA-I
|
PB-15-001-043-001/70
(KHOTE)
|
2615001000NRG24260620230109182
|
26/06/2023
|
Preeti
|
2615001WL003282
|
Preeti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948327
|
|
PREETI W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOGA-I
|
PB-15-001-043-001/73
(KHOTE)
|
2615001000NRG24260620230109184
|
26/06/2023
|
Kirandeep Kaur
|
2615001WL003282
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408948326
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-043-001/78
(KHOTE)
|
2615001000NRG24260620230109185
|
26/06/2023
|
Sandeep Kaur
|
2615001WL003282
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408948328
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MOGA-I
|
PB-15-001-043-001/8
(KHOTE)
|
2615001000NRG24260620230109186
|
26/06/2023
|
SukhjiT Kaur
|
2615001WL003282
|
SukhjiT Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408948334
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-043-001/22
(KHOTE)
|
2615001000NRG24260620230109164
|
26/06/2023
|
SUKHJIt KAUR
|
2615001WL003282
|
SUKHJIt KAUR
|
00354
|
PUNB0039110
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408948338
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-043-001/27
(KHOTE)
|
2615001000NRG24260620230109167
|
26/06/2023
|
ManjiT Singh
|
2615001WL003282
|
ManjiT Singh
|
00354
|
PUNB0039110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948340
|
|
MANJEET SINGH S/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOGA-I
|
PB-15-001-043-001/27
(KHOTE)
|
2615001000NRG24260620230109166
|
26/06/2023
|
RANJIt KAUR
|
2615001WL003282
|
RANJIt KAUR
|
00354
|
PUNB0039110
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408948337
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-043-001/32
(KHOTE)
|
2615001000NRG24260620230109171
|
26/06/2023
|
JARNAIL SINGH
|
2615001WL003282
|
JARNAIL SINGH
|
00354
|
PUNB0039110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948341
|
|
JARNAIL SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MOGA-I
|
PB-15-001-043-001/50
(KHOTE)
|
2615001000NRG24260620230109176
|
26/06/2023
|
PARAMJIT KAUR
|
2615001WL003282
|
PARAMJIT KAUR
|
00354
|
PUNB0039110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948339
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-043-001/51
(KHOTE)
|
2615001000NRG24260620230109177
|
26/06/2023
|
KaramjiT Kaur
|
2615001WL003282
|
KaramjiT Kaur
|
00354
|
PUNB0039110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948336
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-043-001/59
(KHOTE)
|
2615001000NRG24260620230109180
|
26/06/2023
|
Balwinder Kaur
|
2615001WL003282
|
Balwinder Kaur
|
00354
|
PUNB0039110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948342
|
|
BALWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-043-001/3
(KHOTE)
|
2615001000NRG24260620230109170
|
26/06/2023
|
GURCHARAN SINGH
|
2615001WL003282
|
GURCHARAN SINGH
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948344
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-043-001/53
(KHOTE)
|
2615001000NRG24260620230109178
|
26/06/2023
|
GURMEET KAUR
|
2615001WL003282
|
GURMEET KAUR
|
00415
|
SBIN0001776
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408948345
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|