|
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-15-001-037-001/36
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091754
|
19/06/2023
|
CHARANJIT KAUR
|
2615001WL002790
|
CHARANJIT KAUR
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217401
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-037-001/52
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091759
|
19/06/2023
|
JOGINDER KAUR
|
2615001WL002790
|
JOGINDER KAUR
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217402
|
|
Mr. Joginder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-037-001/300
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091749
|
19/06/2023
|
Veerpal kaur
|
2615001WL002790
|
Veerpal kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798217391
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-037-001/114
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091733
|
19/06/2023
|
HARBANS KAUR
|
2615001WL002790
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798217380
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/129
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091734
|
19/06/2023
|
kirandeep kaur
|
2615001WL002790
|
kirandeep kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217381
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/131
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091735
|
19/06/2023
|
KULWANT KAUR
|
2615001WL002790
|
KULWANT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217403
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/146
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091736
|
19/06/2023
|
GURDEEP KAUR
|
2615001WL002790
|
GURDEEP KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217373
|
|
GURDEEP KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/156
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091737
|
19/06/2023
|
JASWINDER KAUR
|
2615001WL002790
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798217385
|
|
KAMAL KAUR UFR JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/160
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091738
|
19/06/2023
|
RAMANDEEP KAUR
|
2615001WL002790
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798217384
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/169
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091739
|
19/06/2023
|
Charanjit Kaur
|
2615001WL002790
|
Charanjit Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217397
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/174
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091740
|
19/06/2023
|
Jasvir Kaur
|
2615001WL002790
|
Jasvir Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217399
|
|
JASVIR KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/180
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091741
|
19/06/2023
|
Jaskaran Kaur
|
2615001WL002790
|
Jaskaran Kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798217387
|
|
JASKARAN KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/186
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091742
|
19/06/2023
|
Raj Kaur
|
2615001WL002790
|
Raj Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798217370
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-037-001/201
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091743
|
19/06/2023
|
Karamjit Kaur
|
2615001WL002790
|
Karamjit Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217394
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-037-001/209
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091744
|
19/06/2023
|
Manpreet kaur
|
2615001WL002790
|
Manpreet kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217386
|
|
MANPREET KAUR WO VIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-037-001/222
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091745
|
19/06/2023
|
Kamalpreet kaur
|
2615001WL002790
|
Kamalpreet kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798217395
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-037-001/245
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091746
|
19/06/2023
|
Amandeep Kaur
|
2615001WL002790
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217393
|
|
AMANDEEP KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-037-001/25
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091747
|
19/06/2023
|
KIRANDEEP KAUR
|
2615001WL002790
|
KIRANDEEP KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217371
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-037-001/277
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091748
|
19/06/2023
|
Kuldeep Kaur
|
2615001WL002790
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217396
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-037-001/327
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091752
|
19/06/2023
|
Charnjit Kaur
|
2615001WL002790
|
Charnjit Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217398
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-037-001/33
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091753
|
19/06/2023
|
GURMEET KAUR
|
2615001WL002790
|
GURMEET KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217382
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-037-001/42
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091757
|
19/06/2023
|
JASWINDER KAUR
|
2615001WL002790
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798217378
|
|
JASWINDER KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-037-001/42
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091756
|
19/06/2023
|
KARAMJIT KAUR
|
2615001WL002790
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217404
|
|
KARAMJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-037-001/45
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091758
|
19/06/2023
|
KULWINDER KAUR
|
2615001WL002790
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798217389
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-037-001/60
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091760
|
19/06/2023
|
KARAMJIT KAUR
|
2615001WL002790
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217374
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-037-001/68
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091761
|
19/06/2023
|
AJMER KAUR
|
2615001WL002790
|
AJMER KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798217390
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-037-001/69-A
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091762
|
19/06/2023
|
Kuldeep Kaur
|
2615001WL002790
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217392
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-037-001/88
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091763
|
19/06/2023
|
SHINDER KAUR
|
2615001WL002790
|
SHINDER KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798217377
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-037-001/9
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091764
|
19/06/2023
|
jasvir kaur
|
2615001WL002790
|
jasvir kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217375
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-037-001/92
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091765
|
19/06/2023
|
KAMALJIT KAUR
|
2615001WL002790
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217376
|
|
KAMALJIT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-037-001/95
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091766
|
19/06/2023
|
MANJIT KAUR
|
2615001WL002790
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217383
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-037-001/98
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091767
|
19/06/2023
|
BALJIT SINGH
|
2615001WL002790
|
BALJIT SINGH
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798217388
|
|
BALJIT SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-037-001/98
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091768
|
19/06/2023
|
CHARANJIT KAUR
|
2615001WL002790
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798217379
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOGA-I
|
PB-15-001-037-001/99
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091769
|
19/06/2023
|
RANI KAUR
|
2615001WL002790
|
RANI KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798217372
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-037-001/325
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190620230091751
|
19/06/2023
|
Kiranpreet Kaur
|
2615001WL002790
|
Kiranpreet Kaur
|
00349
|
PSIB0000715
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798217400
|
|
KIRANPREET KAUR DO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56358
|
56358
|
|
|
|
|
|
|
|