|
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-15-002-008-001/119
(CHOTIAN KALAN)
|
2615002000NRG24140620230083238
|
14/06/2023
|
Sandeep Kaur
|
2615002WL002543
|
Sandeep Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270558
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-008-001/130
(CHOTIAN KALAN)
|
2615002000NRG24140620230083239
|
14/06/2023
|
JASVIR KAUR
|
2615002WL002543
|
JASVIR KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270561
|
|
JASVIR KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-008-001/141
(CHOTIAN KALAN)
|
2615002000NRG24140620230083243
|
14/06/2023
|
LAKHWINDER KAUR
|
2615002WL002543
|
LAKHWINDER KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270516
|
|
LAKHWINDER KAUR W/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-008-001/174
(CHOTIAN KALAN)
|
2615002000NRG24140620230083250
|
14/06/2023
|
Lakhvir kaur
|
2615002WL002543
|
Lakhvir kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270559
|
|
LAKHVIR KAUR WO SUKHRAJ SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-008-001/179
(CHOTIAN KALAN)
|
2615002000NRG24140620230083252
|
14/06/2023
|
SARABJIT KAUR
|
2615002WL002543
|
SARABJIT KAUR
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270560
|
|
SARBJEET KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-008-001/199
(CHOTIAN KALAN)
|
2615002000NRG24140620230083256
|
14/06/2023
|
Sarabjit Kaur
|
2615002WL002543
|
Sarabjit Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270525
|
|
SARABJEET KAUR WO RAJU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-008-001/223
(CHOTIAN KALAN)
|
2615002000NRG24140620230083265
|
14/06/2023
|
KULWINDER KAUR
|
2615002WL002543
|
KULWINDER KAUR
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270514
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-008-001/247
(CHOTIAN KALAN)
|
2615002000NRG24140620230083273
|
14/06/2023
|
KARAMJIT KAUR
|
2615002WL002543
|
KARAMJIT KAUR
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270515
|
|
KARAMJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-008-001/174
(CHOTIAN KALAN)
|
2615002000NRG24140620230083251
|
14/06/2023
|
Reena Kaur
|
2615002WL002543
|
Reena Kaur
|
00078
|
CNRB0002130
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270519
|
|
REENA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-008-001/262
(CHOTIAN KALAN)
|
2615002000NRG24140620230083276
|
14/06/2023
|
Akki Kaur
|
2615002WL002543
|
Akki Kaur
|
00152
|
HDFC0001318
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270518
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-008-001/104
(CHOTIAN KALAN)
|
2615002000NRG24140620230083231
|
14/06/2023
|
LAKHWINDER KAUR
|
2615002WL002543
|
LAKHWINDER KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270555
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-II
|
PB-15-002-008-001/106
(CHOTIAN KALAN)
|
2615002000NRG24140620230083232
|
14/06/2023
|
JASWINDER KAUR
|
2615002WL002543
|
JASWINDER KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270556
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOGA-II
|
PB-15-002-008-001/108
(CHOTIAN KALAN)
|
2615002000NRG24140620230083233
|
14/06/2023
|
MANPREET KAUR
|
2615002WL002543
|
MANPREET KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270554
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-008-001/114
(CHOTIAN KALAN)
|
2615002000NRG24140620230083234
|
14/06/2023
|
RANJIT KAUR
|
2615002WL002543
|
RANJIT KAUR
|
00177
|
IOBA0000551
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660270548
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-008-001/136
(CHOTIAN KALAN)
|
2615002000NRG24140620230083241
|
14/06/2023
|
KAMALJIT KAUR
|
2615002WL002543
|
KAMALJIT KAUR
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270551
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-008-001/136
(CHOTIAN KALAN)
|
2615002000NRG24140620230083240
|
14/06/2023
|
SUKWINDER SINGH
|
2615002WL002543
|
SUKWINDER SINGH
|
00177
|
IOBA0000551
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660270539
|
|
SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MOGA-II
|
PB-15-002-008-001/140
(CHOTIAN KALAN)
|
2615002000NRG24140620230083242
|
14/06/2023
|
MALKIT KAUR
|
2615002WL002543
|
MALKIT KAUR
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270547
|
|
MALKIT KAUR
|
IDBI BANK(607095)
|
|
18
|
MOGA-II
|
PB-15-002-008-001/142
(CHOTIAN KALAN)
|
2615002000NRG24140620230083244
|
14/06/2023
|
SUKHJIT KAUR
|
2615002WL002543
|
SUKHJIT KAUR
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270553
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-II
|
PB-15-002-008-001/148
(CHOTIAN KALAN)
|
2615002000NRG24140620230083246
|
14/06/2023
|
JASVIR KAUR
|
2615002WL002543
|
JASVIR KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270538
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-II
|
PB-15-002-008-001/151
(CHOTIAN KALAN)
|
2615002000NRG24140620230083247
|
14/06/2023
|
SUKHDEEP KAUR
|
2615002WL002543
|
SUKHDEEP KAUR
|
00177
|
IOBA0000551
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660270535
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-008-001/168
(CHOTIAN KALAN)
|
2615002000NRG24140620230083248
|
14/06/2023
|
JORA SINGH
|
2615002WL002543
|
JORA SINGH
|
00177
|
IOBA0000551
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660270528
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-008-001/168
(CHOTIAN KALAN)
|
2615002000NRG24140620230083249
|
14/06/2023
|
VEERPAL KAUR
|
2615002WL002543
|
VEERPAL KAUR
|
00177
|
IOBA0000551
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660270532
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-008-001/182
(CHOTIAN KALAN)
|
2615002000NRG24140620230083253
|
14/06/2023
|
KULWINDER KAUR
|
2615002WL002543
|
KULWINDER KAUR
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270530
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MOGA-II
|
PB-15-002-008-001/186
(CHOTIAN KALAN)
|
2615002000NRG24140620230083254
|
14/06/2023
|
VEER KAUR
|
2615002WL002543
|
VEER KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270533
|
|
VEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MOGA-II
|
PB-15-002-008-001/188
(CHOTIAN KALAN)
|
2615002000NRG24140620230083255
|
14/06/2023
|
MALKIT SINGH
|
2615002WL002543
|
MALKIT SINGH
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270552
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOGA-II
|
PB-15-002-008-001/202
(CHOTIAN KALAN)
|
2615002000NRG24140620230083257
|
14/06/2023
|
PARAMJIT KAUR
|
2615002WL002543
|
PARAMJIT KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270550
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MOGA-II
|
PB-15-002-008-001/205
(CHOTIAN KALAN)
|
2615002000NRG24140620230083259
|
14/06/2023
|
SURJIT KAUR
|
2615002WL002543
|
SURJIT KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270557
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-008-001/220
(CHOTIAN KALAN)
|
2615002000NRG24140620230083260
|
14/06/2023
|
Amarjit singh
|
2615002WL002543
|
Amarjit singh
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270527
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-008-001/220
(CHOTIAN KALAN)
|
2615002000NRG24140620230083261
|
14/06/2023
|
BALVIR KAUR
|
2615002WL002543
|
BALVIR KAUR
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270549
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-008-001/222
(CHOTIAN KALAN)
|
2615002000NRG24140620230083263
|
14/06/2023
|
JASVEER KAUR
|
2615002WL002543
|
JASVEER KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270536
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-008-001/222
(CHOTIAN KALAN)
|
2615002000NRG24140620230083262
|
14/06/2023
|
jhirmal singh
|
2615002WL002543
|
jhirmal singh
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660270537
|
|
JHIRMAL SINGH S/O PARSHIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-008-001/226
(CHOTIAN KALAN)
|
2615002000NRG24140620230083266
|
14/06/2023
|
SUKHPAL KAUR
|
2615002WL002543
|
SUKHPAL KAUR
|
00177
|
IOBA0000551
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660270531
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-II
|
PB-15-002-008-001/229
(CHOTIAN KALAN)
|
2615002000NRG24140620230083267
|
14/06/2023
|
MANPRIT KAUR
|
2615002WL002543
|
MANPRIT KAUR
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270541
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-008-001/236
(CHOTIAN KALAN)
|
2615002000NRG24140620230083268
|
14/06/2023
|
HARBANS KAUR
|
2615002WL002543
|
HARBANS KAUR
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270529
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-008-001/241
(CHOTIAN KALAN)
|
2615002000NRG24140620230083270
|
14/06/2023
|
KARAMJIT KAUR
|
2615002WL002543
|
KARAMJIT KAUR
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270545
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-008-001/246
(CHOTIAN KALAN)
|
2615002000NRG24140620230083272
|
14/06/2023
|
ramandeep kaur
|
2615002WL002543
|
ramandeep kaur
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270543
|
|
RAMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MOGA-II
|
PB-15-002-008-001/261
(CHOTIAN KALAN)
|
2615002000NRG24140620230083274
|
14/06/2023
|
NASIB KAUR
|
2615002WL002543
|
NASIB KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270534
|
|
NASEEB KAUR
|
IDBI BANK(607095)
|
|
38
|
MOGA-II
|
PB-15-002-008-001/262
(CHOTIAN KALAN)
|
2615002000NRG24140620230083275
|
14/06/2023
|
SUKHDEV SINGH
|
2615002WL002543
|
SUKHDEV SINGH
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270544
|
|
SARDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
39
|
MOGA-II
|
PB-15-002-008-001/267
(CHOTIAN KALAN)
|
2615002000NRG24140620230083277
|
14/06/2023
|
RANI KAUR
|
2615002WL002543
|
RANI KAUR
|
00177
|
IOBA0000551
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660270542
|
|
RANI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MOGA-II
|
PB-15-002-008-001/282
(CHOTIAN KALAN)
|
2615002000NRG24140620230083278
|
14/06/2023
|
LAKHVEER KAUR
|
2615002WL002543
|
LAKHVEER KAUR
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270540
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-008-001/285
(CHOTIAN KALAN)
|
2615002000NRG24140620230083279
|
14/06/2023
|
Gurnam Singh
|
2615002WL002543
|
Gurnam Singh
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660270546
|
|
GURNAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
42
|
MOGA-II
|
PB-15-002-008-001/114
(CHOTIAN KALAN)
|
2615002000NRG24140620230083236
|
14/06/2023
|
Komal
|
2615002WL002543
|
Komal
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270520
|
|
KOMAL KAUR D/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MOGA-II
|
PB-15-002-008-001/222
(CHOTIAN KALAN)
|
2615002000NRG24140620230083264
|
14/06/2023
|
Kajal
|
2615002WL002543
|
Kajal
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270521
|
|
KAJAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
44
|
MOGA-II
|
PB-15-002-008-001/114
(CHOTIAN KALAN)
|
2615002000NRG24140620230083235
|
14/06/2023
|
Shamsher Singh
|
2615002WL002543
|
Shamsher Singh
|
00354
|
PUNB0009710
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270523
|
|
SHAMSHER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-008-001/119
(CHOTIAN KALAN)
|
2615002000NRG24140620230083237
|
14/06/2023
|
BALWINDER KAUR
|
2615002WL002543
|
BALWINDER KAUR
|
00354
|
PUNB0009710
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270524
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-II
|
PB-15-002-008-001/142
(CHOTIAN KALAN)
|
2615002000NRG24140620230083245
|
14/06/2023
|
Jaspal Singh
|
2615002WL002543
|
Jaspal Singh
|
00354
|
PUNB0009710
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270526
|
|
JASPAL SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-II
|
PB-15-002-008-001/202
(CHOTIAN KALAN)
|
2615002000NRG24140620230083258
|
14/06/2023
|
Jagsir Singh
|
2615002WL002543
|
Jagsir Singh
|
00354
|
PUNB0009710
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270522
|
|
Jagseer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
48
|
MOGA-II
|
PB-15-002-008-001/245
(CHOTIAN KALAN)
|
2615002000NRG24140620230083271
|
14/06/2023
|
Jasmeet Kaur
|
2615002WL002543
|
Jasmeet Kaur
|
00468
|
UBIN0906646
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270517
|
|
Jasmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65751
|
65751
|
|
|
|
|
|
|
|