|
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-15-001-039-001/3
(PURANA WALA)
|
2615001000NRG23010920220159934
|
01/09/2022
|
KARAMJIT KAUR
|
2615001WL006350
|
KARAMJIT KAUR
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297124
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-039-001/49
(PURANA WALA)
|
2615001000NRG23010920220159942
|
01/09/2022
|
SARABJIT KAUR
|
2615001WL006350
|
SARABJIT KAUR
|
00349
|
PSIB0000216
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297097
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-039-001/11
(PURANA WALA)
|
2615001000NRG23010920220159925
|
01/09/2022
|
SARABJIT KAUR
|
2615001WL006350
|
SARABJIT KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297120
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-039-001/13
(PURANA WALA)
|
2615001000NRG23010920220159926
|
01/09/2022
|
MAJOR SINGH
|
2615001WL006350
|
MAJOR SINGH
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641297122
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-039-001/17
(PURANA WALA)
|
2615001000NRG23010920220159927
|
01/09/2022
|
JASPREET KAUR
|
2615001WL006350
|
JASPREET KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297102
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-I
|
PB-15-001-039-001/21
(PURANA WALA)
|
2615001000NRG23010920220159929
|
01/09/2022
|
HARDEEP KAUR
|
2615001WL006350
|
HARDEEP KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297118
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-039-001/24
(PURANA WALA)
|
2615001000NRG23010920220159931
|
01/09/2022
|
KARAMJIT KAUR
|
2615001WL006350
|
KARAMJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297107
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-039-001/30
(PURANA WALA)
|
2615001000NRG23010920220159935
|
01/09/2022
|
SHINDER KAUR
|
2615001WL006350
|
SHINDER KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297106
|
|
CHHINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
MOGA-I
|
PB-15-001-039-001/31
(PURANA WALA)
|
2615001000NRG23010920220159936
|
01/09/2022
|
HARDEEP KAUR
|
2615001WL006350
|
HARDEEP KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297115
|
|
HARDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-039-001/36
(PURANA WALA)
|
2615001000NRG23010920220159938
|
01/09/2022
|
SUKHJINDER KAUR
|
2615001WL006350
|
SUKHJINDER KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297099
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-039-001/39
(PURANA WALA)
|
2615001000NRG23010920220159939
|
01/09/2022
|
SUKHDEEP KAUR
|
2615001WL006350
|
SUKHDEEP KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297105
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-039-001/4
(PURANA WALA)
|
2615001000NRG23010920220159940
|
01/09/2022
|
SATNAM SINGH
|
2615001WL006350
|
SATNAM SINGH
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297123
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-039-001/47
(PURANA WALA)
|
2615001000NRG23010920220159941
|
01/09/2022
|
KARNAIL KAUR
|
2615001WL006350
|
KARNAIL KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297117
|
|
KARNAIL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
MOGA-I
|
PB-15-001-039-001/5
(PURANA WALA)
|
2615001000NRG23010920220159943
|
01/09/2022
|
gurdeep singh
|
2615001WL006350
|
gurdeep singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297111
|
|
GURDIP SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-039-001/5
(PURANA WALA)
|
2615001000NRG23010920220159944
|
01/09/2022
|
kulwinder kaur
|
2615001WL006350
|
kulwinder kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297119
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-039-001/51
(PURANA WALA)
|
2615001000NRG23010920220159945
|
01/09/2022
|
HARBANS KAUR
|
2615001WL006350
|
HARBANS KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297104
|
|
HARBANS KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-039-001/52
(PURANA WALA)
|
2615001000NRG23010920220159946
|
01/09/2022
|
MOHINDER SINGH
|
2615001WL006350
|
MOHINDER SINGH
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297121
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-039-001/58
(PURANA WALA)
|
2615001000NRG23010920220159949
|
01/09/2022
|
JASVIR KAUR
|
2615001WL006350
|
JASVIR KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297103
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-039-001/59
(PURANA WALA)
|
2615001000NRG23010920220159950
|
01/09/2022
|
PARAMJIT KAUR
|
2615001WL006350
|
PARAMJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297100
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-I
|
PB-15-001-039-001/66
(PURANA WALA)
|
2615001000NRG23010920220159951
|
01/09/2022
|
SANDEEP KAUR
|
2615001WL006350
|
SANDEEP KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297126
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-039-001/67
(PURANA WALA)
|
2615001000NRG23010920220159952
|
01/09/2022
|
CHUNU
|
2615001WL006350
|
CHUNU
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641297101
|
|
CHUNU
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-039-001/71
(PURANA WALA)
|
2615001000NRG23010920220159954
|
01/09/2022
|
DLIP SINGH
|
2615001WL006350
|
DLIP SINGH
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297109
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-I
|
PB-15-001-039-001/72
(PURANA WALA)
|
2615001000NRG23010920220159956
|
01/09/2022
|
GURMAIL KAUR
|
2615001WL006350
|
GURMAIL KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297108
|
|
MRS GURMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOGA-I
|
PB-15-001-039-001/73
(PURANA WALA)
|
2615001000NRG23010920220159957
|
01/09/2022
|
GURDEV KAUR
|
2615001WL006350
|
GURDEV KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297110
|
|
GURDEV KUAR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
25
|
MOGA-I
|
PB-15-001-039-001/79
(PURANA WALA)
|
2615001000NRG23010920220159958
|
01/09/2022
|
CHARANJIT KAUR
|
2615001WL006350
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297116
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-039-001/80
(PURANA WALA)
|
2615001000NRG23010920220159959
|
01/09/2022
|
HARBANS SINGH
|
2615001WL006350
|
HARBANS SINGH
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297112
|
|
HARBANS SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-039-001/84
(PURANA WALA)
|
2615001000NRG23010920220159960
|
01/09/2022
|
Veerpal Kaur
|
2615001WL006350
|
Veerpal Kaur
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297114
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-039-001/87
(PURANA WALA)
|
2615001000NRG23010920220159961
|
01/09/2022
|
Amandeep Kaur
|
2615001WL006350
|
Amandeep Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297113
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-039-001/29
(PURANA WALA)
|
2615001000NRG23010920220159933
|
01/09/2022
|
TARA SINGH
|
2615001WL006350
|
TARA SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297098
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
MOGA-I
|
PB-15-001-039-001/32
(PURANA WALA)
|
2615001000NRG23010920220159937
|
01/09/2022
|
rimpi
|
2615001WL006350
|
rimpi
|
00415
|
SBIN0001775
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297125
|
|
MRS RAMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|