|
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-15-001-041-001/424
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136666
|
05/08/2022
|
Manjit Kaur
|
2615001WL005183
|
Manjit Kaur
|
00048
|
BKID0006541
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920449783
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-041-001/12
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136639
|
05/08/2022
|
AMANDEEP KAUR
|
2615001WL005183
|
AMANDEEP KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449772
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-041-001/251
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136644
|
05/08/2022
|
SUKHPAL KAUR
|
2615001WL005183
|
SUKHPAL KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449770
|
|
SUKHPAL KAUR W/O HENTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-I
|
PB-15-001-041-001/26
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136645
|
05/08/2022
|
Parwin Kaur
|
2615001WL005183
|
Parwin Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920449782
|
|
PARWIN KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-041-001/262
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136647
|
05/08/2022
|
JASWINDER KAUR
|
2615001WL005183
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449773
|
|
JASWINDER KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-041-001/281
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136650
|
05/08/2022
|
Kulwinder Kaur
|
2615001WL005183
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
13/08/2022
|
|
3920449781
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-041-001/287
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136652
|
05/08/2022
|
RESHAM SINGH
|
2615001WL005183
|
RESHAM SINGH
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449780
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-041-001/354
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136659
|
05/08/2022
|
PARVEEN KAUR
|
2615001WL005183
|
PARVEEN KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920449800
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-041-001/360
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136661
|
05/08/2022
|
Harjinder Kaur
|
2615001WL005183
|
Harjinder Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449776
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-041-001/382
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136662
|
05/08/2022
|
sUKHPREET KAUR
|
2615001WL005183
|
sUKHPREET KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449799
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-041-001/402
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136663
|
05/08/2022
|
Sakuntala Devi
|
2615001WL005183
|
Sakuntala Devi
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920449801
|
|
SAKUNTALA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-041-001/403
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136664
|
05/08/2022
|
Sambhu Singh
|
2615001WL005183
|
Sambhu Singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449774
|
|
SAMBHU SINGH S/O JEET SINGGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-041-001/406
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136665
|
05/08/2022
|
Murtee
|
2615001WL005183
|
Murtee
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920449775
|
|
MURTEE
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-041-001/434
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136668
|
05/08/2022
|
Sandeep Kaur
|
2615001WL005183
|
Sandeep Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920449771
|
|
SANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-041-001/455
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136669
|
05/08/2022
|
Sandeep Kaur
|
2615001WL005183
|
Sandeep Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449777
|
|
SANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-041-001/462
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136670
|
05/08/2022
|
Manjit Kaur
|
2615001WL005183
|
Manjit Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920449769
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-041-001/479
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136671
|
05/08/2022
|
Kulwinder Kaur
|
2615001WL005183
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920449778
|
|
KULWINDER KAUR WO NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-041-001/212
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136640
|
05/08/2022
|
KARMJEET kaur
|
2615001WL005183
|
KARMJEET kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449785
|
|
KARAMJIT KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MOGA-I
|
PB-15-001-041-001/219
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136641
|
05/08/2022
|
CHARANJIT KAUR
|
2615001WL005183
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449779
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-041-001/231
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136643
|
05/08/2022
|
MANJIT KAUR
|
2615001WL005183
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449788
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-041-001/231
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136642
|
05/08/2022
|
NIRMAL SINGH
|
2615001WL005183
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449796
|
|
NIRMAL SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOGA-I
|
PB-15-001-041-001/262
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136646
|
05/08/2022
|
RAJA SINGH
|
2615001WL005183
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449793
|
|
RAJA SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MOGA-I
|
PB-15-001-041-001/27
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136648
|
05/08/2022
|
NIRMAL SINGH
|
2615001WL005183
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449790
|
|
NIRMAL SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOGA-I
|
PB-15-001-041-001/286
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136651
|
05/08/2022
|
SHINDER KAUR
|
2615001WL005183
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449789
|
|
CHHINDER KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-041-001/291
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136653
|
05/08/2022
|
NATHA SINGH
|
2615001WL005183
|
NATHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920449798
|
|
NATHA SINGH SO JEON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-041-001/304
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136654
|
05/08/2022
|
SUKHDEV KAUR
|
2615001WL005183
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449787
|
|
SUKHDEV KAUR & JAGSIR SINGH RTI<I.PH.9
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-041-001/310
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136655
|
05/08/2022
|
sukhdev singh
|
2615001WL005183
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449786
|
|
SUKHDEV KAUR WO PHILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-041-001/320
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136656
|
05/08/2022
|
SHINDO
|
2615001WL005183
|
SHINDO
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/08/2022
|
|
3920449791
|
|
SHINDO
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-041-001/334
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136657
|
05/08/2022
|
MANJIT SINGH
|
2615001WL005183
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449794
|
|
MANJIT SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOGA-I
|
PB-15-001-041-001/340
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136658
|
05/08/2022
|
Pritam Kaur
|
2615001WL005183
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/08/2022
|
|
3920449797
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-041-001/359
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136660
|
05/08/2022
|
SUKHDEEP KAUR
|
2615001WL005183
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920449795
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-041-001/87
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136673
|
05/08/2022
|
KARAMJIT KAUR
|
2615001WL005183
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/08/2022
|
|
3920449792
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-041-001/89
(CHRIK (PATI JANGIR))
|
2615001000NRG23050820220136674
|
05/08/2022
|
KULWINDER KAUR
|
2615001WL005183
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920449784
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48222
|
48222
|
|
|
|
|
|
|
|