|
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-15-001-023-001/159
(JHANDIANA SARKI)
|
2615001000NRG23040520220010100
|
04/05/2022
|
SARABJIT KAUR
|
2615001WL000534
|
SARABJIT KAUR
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176555926
|
|
SARBJIT KAUR W/O JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-023-001/10
(JHANDIANA SARKI)
|
2615001000NRG23040520220010083
|
04/05/2022
|
MANJOT KAUR
|
2615001WL000534
|
MANJOT KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176555943
|
|
MANJOT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-023-001/101
(JHANDIANA SARKI)
|
2615001000NRG23040520220010084
|
04/05/2022
|
MANJIT KAUR
|
2615001WL000534
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176555939
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-023-001/117
(JHANDIANA SARKI)
|
2615001000NRG23040520220010085
|
04/05/2022
|
KARAMJIT KAUR
|
2615001WL000534
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176555934
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-023-001/118
(JHANDIANA SARKI)
|
2615001000NRG23040520220010086
|
04/05/2022
|
HARBANS KAUR
|
2615001WL000534
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555925
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-023-001/119
(JHANDIANA SARKI)
|
2615001000NRG23040520220010087
|
04/05/2022
|
SAGHAR SINGH
|
2615001WL000534
|
SAGHAR SINGH
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176555953
|
|
SAGHARH SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-023-001/122
(JHANDIANA SARKI)
|
2615001000NRG23040520220010088
|
04/05/2022
|
JASPAL KAUR
|
2615001WL000534
|
JASPAL KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555945
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-I
|
PB-15-001-023-001/130
(JHANDIANA SARKI)
|
2615001000NRG23040520220010091
|
04/05/2022
|
SUKHDEV SINGH
|
2615001WL000534
|
SUKHDEV SINGH
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176555933
|
|
SUKHDEV SINGH SO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-023-001/135
(JHANDIANA SARKI)
|
2615001000NRG23040520220010093
|
04/05/2022
|
AMARJIT KAUR
|
2615001WL000534
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555941
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-023-001/136
(JHANDIANA SARKI)
|
2615001000NRG23040520220010094
|
04/05/2022
|
MAANJIT KAUR
|
2615001WL000534
|
MAANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555937
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-023-001/137
(JHANDIANA SARKI)
|
2615001000NRG23040520220010095
|
04/05/2022
|
KULDEEP KAUR
|
2615001WL000534
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176555954
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-023-001/146
(JHANDIANA SARKI)
|
2615001000NRG23040520220010096
|
04/05/2022
|
SIMARJIT KAUR
|
2615001WL000534
|
SIMARJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555940
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-023-001/148
(JHANDIANA SARKI)
|
2615001000NRG23040520220010097
|
04/05/2022
|
PARAMJEET KAUR
|
2615001WL000534
|
PARAMJEET KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176555932
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-023-001/149
(JHANDIANA SARKI)
|
2615001000NRG23040520220010098
|
04/05/2022
|
binder kaur
|
2615001WL000534
|
binder kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176555950
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-023-001/151
(JHANDIANA SARKI)
|
2615001000NRG23040520220010099
|
04/05/2022
|
JASVIR KAUR
|
2615001WL000534
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555948
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOGA-I
|
PB-15-001-023-001/164
(JHANDIANA SARKI)
|
2615001000NRG23040520220010101
|
04/05/2022
|
HARPINDER KAUR
|
2615001WL000534
|
HARPINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555919
|
|
HARPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-023-001/168
(JHANDIANA SARKI)
|
2615001000NRG23040520220010102
|
04/05/2022
|
MANPREET KAUR
|
2615001WL000534
|
MANPREET KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176555927
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-023-001/172
(JHANDIANA SARKI)
|
2615001000NRG23040520220010103
|
04/05/2022
|
Surjit Kaur
|
2615001WL000534
|
Surjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555952
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-023-001/180
(JHANDIANA SARKI)
|
2615001000NRG23040520220010106
|
04/05/2022
|
Kamaldeep Kaur
|
2615001WL000534
|
Kamaldeep Kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176555956
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-023-001/184
(JHANDIANA SARKI)
|
2615001000NRG23040520220010108
|
04/05/2022
|
Binder Kaur
|
2615001WL000534
|
Binder Kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176555951
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-023-001/2
(JHANDIANA SARKI)
|
2615001000NRG23040520220010112
|
04/05/2022
|
BALJIT KAUR
|
2615001WL000534
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176555935
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-I
|
PB-15-001-023-001/26
(JHANDIANA SARKI)
|
2615001000NRG23040520220010118
|
04/05/2022
|
RANJIT KAUR
|
2615001WL000534
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176555924
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-023-001/31
(JHANDIANA SARKI)
|
2615001000NRG23040520220010125
|
04/05/2022
|
KULDIP KAUR
|
2615001WL000534
|
KULDIP KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555917
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-023-001/34
(JHANDIANA SARKI)
|
2615001000NRG23040520220010126
|
04/05/2022
|
MANJIT KAUR
|
2615001WL000534
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176555920
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOGA-I
|
PB-15-001-023-001/36
(JHANDIANA SARKI)
|
2615001000NRG23040520220010127
|
04/05/2022
|
JASVIR KAUR
|
2615001WL000534
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555921
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-023-001/38
(JHANDIANA SARKI)
|
2615001000NRG23040520220010128
|
04/05/2022
|
GURDIP SINGH
|
2615001WL000534
|
GURDIP SINGH
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176555949
|
|
GURDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-023-001/46
(JHANDIANA SARKI)
|
2615001000NRG23040520220010129
|
04/05/2022
|
AMARJIT KAUR
|
2615001WL000534
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176555931
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-023-001/50
(JHANDIANA SARKI)
|
2615001000NRG23040520220010131
|
04/05/2022
|
JASVIR KAUR
|
2615001WL000534
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555947
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-023-001/54
(JHANDIANA SARKI)
|
2615001000NRG23040520220010132
|
04/05/2022
|
MANJIT KAUR
|
2615001WL000534
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176555946
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-023-001/65
(JHANDIANA SARKI)
|
2615001000NRG23040520220010133
|
04/05/2022
|
NASIB KAUR
|
2615001WL000534
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555916
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-023-001/67
(JHANDIANA SARKI)
|
2615001000NRG23040520220010134
|
04/05/2022
|
JASVIR BIBI
|
2615001WL000534
|
JASVIR BIBI
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176555957
|
|
JASVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOGA-I
|
PB-15-001-023-001/69
(JHANDIANA SARKI)
|
2615001000NRG23040520220010135
|
04/05/2022
|
GURMAIL KAUR
|
2615001WL000534
|
GURMAIL KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555936
|
|
GURMEL KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-023-001/70
(JHANDIANA SARKI)
|
2615001000NRG23040520220010136
|
04/05/2022
|
PRITAM KAUR
|
2615001WL000534
|
PRITAM KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555944
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-023-001/75
(JHANDIANA SARKI)
|
2615001000NRG23040520220010137
|
04/05/2022
|
BALJINDER KAUR
|
2615001WL000534
|
BALJINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555922
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-023-001/76
(JHANDIANA SARKI)
|
2615001000NRG23040520220010138
|
04/05/2022
|
BALJIT KAUR
|
2615001WL000534
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555930
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOGA-I
|
PB-15-001-023-001/77
(JHANDIANA SARKI)
|
2615001000NRG23040520220010139
|
04/05/2022
|
CHARNO
|
2615001WL000534
|
CHARNO
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555938
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOGA-I
|
PB-15-001-023-001/81
(JHANDIANA SARKI)
|
2615001000NRG23040520220010140
|
04/05/2022
|
CHARANJIT KAUR
|
2615001WL000534
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176555955
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-023-001/85
(JHANDIANA SARKI)
|
2615001000NRG23040520220010141
|
04/05/2022
|
KULWINDER KAUR
|
2615001WL000534
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176555923
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-023-001/94
(JHANDIANA SARKI)
|
2615001000NRG23040520220010142
|
04/05/2022
|
BALWINDER KAUR
|
2615001WL000534
|
BALWINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555929
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-023-001/95
(JHANDIANA SARKI)
|
2615001000NRG23040520220010143
|
04/05/2022
|
JASVIR KAUR
|
2615001WL000534
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176555928
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-023-001/96
(JHANDIANA SARKI)
|
2615001000NRG23040520220010144
|
04/05/2022
|
Kulwant Kaur
|
2615001WL000534
|
Kulwant Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176555942
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-023-001/98
(JHANDIANA SARKI)
|
2615001000NRG23040520220010145
|
04/05/2022
|
CHARANJIT KAUR
|
2615001WL000534
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176555918
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
43
|
MOGA-I
|
PB-15-001-014-001/326
(RAULI)
|
2615001000NRG23040520220009666
|
04/05/2022
|
joginder singh
|
2615001WL000523
|
joginder singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555958
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54708
|
54708
|
|
|
|
|
|
|
|