|
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-15-001-037-001/121
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042707
|
02/06/2022
|
KULWINDER KAUR
|
2615001WL001684
|
KULWINDER KAUR
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215719248
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-037-001/132
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042708
|
02/06/2022
|
JASPREET KAUR
|
2615001WL001684
|
JASPREET KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719241
|
|
JASPREET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-037-001/100
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042702
|
02/06/2022
|
HARBANS KAUR
|
2615001WL001684
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719256
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-037-001/106
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042703
|
02/06/2022
|
GEETA
|
2615001WL001684
|
GEETA
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719261
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/109
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042704
|
02/06/2022
|
KAMALJIT KAUR
|
2615001WL001684
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215719246
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/118
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042705
|
02/06/2022
|
SARABJIT KAUR
|
2615001WL001684
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215719258
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/12
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042706
|
02/06/2022
|
SARABJIT KAUR
|
2615001WL001684
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215719260
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/137
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042709
|
02/06/2022
|
MANDEEP KAUR
|
2615001WL001684
|
MANDEEP KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215719255
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/15
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042710
|
02/06/2022
|
GURPREET KAUR
|
2615001WL001684
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215719259
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/157
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042711
|
02/06/2022
|
tez kaur
|
2615001WL001684
|
tez kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215719238
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/182
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042713
|
02/06/2022
|
Happy
|
2615001WL001684
|
Happy
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215719247
|
|
HAPPY WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/185
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042714
|
02/06/2022
|
Manpreet Kaur
|
2615001WL001684
|
Manpreet Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719242
|
|
MANPREET KAUR W/O DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/195
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042715
|
02/06/2022
|
Gurcharan Singh
|
2615001WL001684
|
Gurcharan Singh
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215719249
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-037-001/208
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042716
|
02/06/2022
|
Santosh kaur
|
2615001WL001684
|
Santosh kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719243
|
|
SANTOSH KAUR W/O BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-037-001/212
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042717
|
02/06/2022
|
Veerpal kaur
|
2615001WL001684
|
Veerpal kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215719244
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-037-001/215
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042718
|
02/06/2022
|
Sukhpal kaur
|
2615001WL001684
|
Sukhpal kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215719240
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-037-001/222
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042719
|
02/06/2022
|
Kamalpreet kaur
|
2615001WL001684
|
Kamalpreet kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215719245
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-037-001/26
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042721
|
02/06/2022
|
PARAMJIT KAUR
|
2615001WL001684
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215719251
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-037-001/29
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042725
|
02/06/2022
|
KARAMJIT KAUR
|
2615001WL001684
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215719250
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-037-001/33
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042729
|
02/06/2022
|
GURMEET KAUR
|
2615001WL001684
|
GURMEET KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215719262
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-037-001/43
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042730
|
02/06/2022
|
KULWANT KAUR
|
2615001WL001684
|
KULWANT KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215719253
|
|
KULWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-037-001/45
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042731
|
02/06/2022
|
KULWINDER KAUR
|
2615001WL001684
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719239
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-037-001/9
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042732
|
02/06/2022
|
jasvir kaur
|
2615001WL001684
|
jasvir kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215719254
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-037-001/93
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042733
|
02/06/2022
|
KULWINDER KAUR
|
2615001WL001684
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215719257
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-037-001/97
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020620220042734
|
02/06/2022
|
SIMRANPREET KAUR
|
2615001WL001684
|
SIMRANPREET KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215719252
|
|
SIMRANPREET KAUR W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36096
|
36096
|
|
|
|
|
|
|
|