|
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-15-001-022-001/299
(AJITWAL)
|
2615001000NRG24031020230192501
|
03/10/2023
|
Gurmeet Kaur
|
2615001WL007374
|
Gurmeet Kaur
|
00078
|
CNRB0006067
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445578
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-022-001/390
(AJITWAL)
|
2615001000NRG24031020230192507
|
03/10/2023
|
Harpreet Kaur
|
2615001WL007374
|
Harpreet Kaur
|
00078
|
CNRB0006067
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376445577
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-022-001/506
(AJITWAL)
|
2615001000NRG24031020230192512
|
03/10/2023
|
Rani Kaur
|
2615001WL007374
|
Rani Kaur
|
00078
|
CNRB0006067
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445576
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-022-001/205
(AJITWAL)
|
2615001000NRG24031020230192494
|
03/10/2023
|
KARAMJiT KAUR
|
2615001WL007374
|
KARAMJiT KAUR
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445564
|
|
KARAMJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-022-001/226
(AJITWAL)
|
2615001000NRG24031020230192495
|
03/10/2023
|
Shinder Kaur
|
2615001WL007374
|
Shinder Kaur
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376445559
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-022-001/245
(AJITWAL)
|
2615001000NRG24031020230192500
|
03/10/2023
|
RanJit Kaur
|
2615001WL007374
|
RanJit Kaur
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376445561
|
|
RANJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/301
(AJITWAL)
|
2615001000NRG24031020230192502
|
03/10/2023
|
Harbans Kaur
|
2615001WL007374
|
Harbans Kaur
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376445560
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-022-001/322
(AJITWAL)
|
2615001000NRG24031020230192504
|
03/10/2023
|
Soman
|
2615001WL007374
|
Soman
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445584
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-022-001/388
(AJITWAL)
|
2615001000NRG24031020230192506
|
03/10/2023
|
Sony Kaur
|
2615001WL007374
|
Sony Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445566
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-022-001/436
(AJITWAL)
|
2615001000NRG24031020230192509
|
03/10/2023
|
Harman Kaur
|
2615001WL007374
|
Harman Kaur
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376445583
|
|
HARMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-022-001/476
(AJITWAL)
|
2615001000NRG24031020230192511
|
03/10/2023
|
Amarjit Kaur
|
2615001WL007374
|
Amarjit Kaur
|
00349
|
PSIB0000026
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376445565
|
|
AMARJEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-022-001/527
(AJITWAL)
|
2615001000NRG24031020230192513
|
03/10/2023
|
Mohan Singh
|
2615001WL007374
|
Mohan Singh
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445562
|
|
MOHAN SINGH SO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-022-001/668
(AJITWAL)
|
2615001000NRG24031020230192515
|
03/10/2023
|
Rajpal Kaur
|
2615001WL007374
|
Rajpal Kaur
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376445563
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-024-001/23
(KOKRI PHULA SINGH)
|
2615001000NRG24031020230192516
|
03/10/2023
|
KARAMJIT KAUR
|
2615001WL007374
|
KARAMJIT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445568
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-024-001/330
(KOKRI PHULA SINGH)
|
2615001000NRG24031020230192518
|
03/10/2023
|
Nahar Singh
|
2615001WL007374
|
Nahar Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445567
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-024-001/378
(KOKRI PHULA SINGH)
|
2615001000NRG24031020230192519
|
03/10/2023
|
Piara Singh
|
2615001WL007374
|
Piara Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445582
|
|
MR PIYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-022-001/172
(AJITWAL)
|
2615001000NRG24031020230192493
|
03/10/2023
|
RANI KAUR
|
2615001WL007374
|
RANI KAUR
|
00354
|
PUNB0157310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376445570
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-022-001/609
(AJITWAL)
|
2615001000NRG24031020230192514
|
03/10/2023
|
Harjinder Kaur
|
2615001WL007374
|
Harjinder Kaur
|
00354
|
PUNB0157310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445569
|
|
HARJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-022-001/111-A
(AJITWAL)
|
2615001000NRG24031020230192492
|
03/10/2023
|
Harbans Kaur
|
2615001WL007374
|
Harbans Kaur
|
00415
|
SBIN0011906
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376445581
|
|
MR SEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-I
|
PB-15-001-022-001/228
(AJITWAL)
|
2615001000NRG24031020230192496
|
03/10/2023
|
Chranjit Kaur
|
2615001WL007374
|
Chranjit Kaur
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445575
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-022-001/234
(AJITWAL)
|
2615001000NRG24031020230192497
|
03/10/2023
|
Karamjit Kaur
|
2615001WL007374
|
Karamjit Kaur
|
00415
|
SBIN0011906
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376445572
|
|
KARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-022-001/238
(AJITWAL)
|
2615001000NRG24031020230192498
|
03/10/2023
|
Jasvir Kaur
|
2615001WL007374
|
Jasvir Kaur
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445573
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-I
|
PB-15-001-022-001/244
(AJITWAL)
|
2615001000NRG24031020230192499
|
03/10/2023
|
Gurpreet Kaur
|
2615001WL007374
|
Gurpreet Kaur
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445571
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-022-001/314-A
(AJITWAL)
|
2615001000NRG24031020230192503
|
03/10/2023
|
Baljit Kaur
|
2615001WL007374
|
Baljit Kaur
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445574
|
|
BALJEET KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-022-001/424
(AJITWAL)
|
2615001000NRG24031020230192508
|
03/10/2023
|
Varinder Kaur
|
2615001WL007374
|
Varinder Kaur
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445580
|
|
MRS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-022-001/373
(AJITWAL)
|
2615001000NRG24031020230192505
|
03/10/2023
|
Barhki
|
2615001WL007374
|
Barhki
|
00415
|
SBIN0050987
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445579
|
|
MRS BARHKI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|