|
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-15-001-011-001/110
(DALA)
|
2615001000NRG23060720220111698
|
06/07/2022
|
Ramandeep Kaur
|
2615001WL003776
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573086
|
|
RAMANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/139
(DALA)
|
2615001000NRG23060720220111699
|
06/07/2022
|
KAMALJIT KAUR
|
2615001WL003776
|
KAMALJIT KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970573088
|
|
KAMALJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/249
(DALA)
|
2615001000NRG23060720220111700
|
06/07/2022
|
KULWANT KAUR
|
2615001WL003776
|
KULWANT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573087
|
|
KULWANT KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/303
(DALA)
|
2615001000NRG23060720220111701
|
06/07/2022
|
HARDEEP KAUR
|
2615001WL003776
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573089
|
|
HARDEEP KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/316
(DALA)
|
2615001000NRG23060720220111702
|
06/07/2022
|
Balwant Kaur
|
2615001WL003776
|
Balwant Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573083
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/326
(DALA)
|
2615001000NRG23060720220111703
|
06/07/2022
|
SHINDER KAUR
|
2615001WL003776
|
SHINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573090
|
|
SHINDER KAUR W/O SH.IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/354
(DALA)
|
2615001000NRG23060720220111704
|
06/07/2022
|
SUKHJIT KAUR
|
2615001WL003776
|
SUKHJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573091
|
|
SUKHJEET KAUR W/O SH. BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/377
(DALA)
|
2615001000NRG23060720220111705
|
06/07/2022
|
mehnga singh
|
2615001WL003776
|
mehnga singh
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573082
|
|
MEHNGA SINGH S/O SH. LAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/4
(DALA)
|
2615001000NRG23060720220111706
|
06/07/2022
|
harpreet kaur
|
2615001WL003776
|
harpreet kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573085
|
|
HARJIT KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-011-001/451
(DALA)
|
2615001000NRG23060720220111707
|
06/07/2022
|
kuljeet kaur
|
2615001WL003776
|
kuljeet kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970573084
|
|
KULJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-011-001/637
(DALA)
|
2615001000NRG23060720220111710
|
06/07/2022
|
HARJINDER KAUR
|
2615001WL003776
|
HARJINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573081
|
|
LAKHVEER SINGH S/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-024-001/101
(KOKRI PHULA SINGH)
|
2615001000NRG23060720220111714
|
06/07/2022
|
TEJ KAUR
|
2615001WL003777
|
TEJ KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573097
|
|
TEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-024-001/118
(KOKRI PHULA SINGH)
|
2615001000NRG23060720220111715
|
06/07/2022
|
jaswinder kaur
|
2615001WL003777
|
jaswinder kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573095
|
|
JASWINDER KAUR W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-024-001/123
(KOKRI PHULA SINGH)
|
2615001000NRG23060720220111716
|
06/07/2022
|
AMARJIT KAUR
|
2615001WL003777
|
AMARJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573094
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-024-001/157
(KOKRI PHULA SINGH)
|
2615001000NRG23060720220111717
|
06/07/2022
|
KULWANT KAUR
|
2615001WL003777
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573064
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-024-001/218
(KOKRI PHULA SINGH)
|
2615001000NRG23060720220111718
|
06/07/2022
|
Sarabjit Kaur
|
2615001WL003777
|
Sarabjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573062
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-024-001/23
(KOKRI PHULA SINGH)
|
2615001000NRG23060720220111719
|
06/07/2022
|
KARAMJIT KAUR
|
2615001WL003777
|
KARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573065
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-024-001/241
(KOKRI PHULA SINGH)
|
2615001000NRG23060720220111720
|
06/07/2022
|
Simranjit Kaur
|
2615001WL003777
|
Simranjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573061
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-024-001/68
(KOKRI PHULA SINGH)
|
2615001000NRG23060720220111723
|
06/07/2022
|
RUPINDER KAUR
|
2615001WL003777
|
RUPINDER KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573093
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-024-001/71
(KOKRI PHULA SINGH)
|
2615001000NRG23060720220111724
|
06/07/2022
|
BHAJAN KAUR
|
2615001WL003777
|
BHAJAN KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573096
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-024-001/72
(KOKRI PHULA SINGH)
|
2615001000NRG23060720220111725
|
06/07/2022
|
GURMAIL SINGH
|
2615001WL003777
|
GURMAIL SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573063
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
22
|
MOGA-I
|
PB-15-001-023-001/119
(JHANDIANA SARKI)
|
2615001000NRG23060720220111678
|
06/07/2022
|
SAGHAR SINGH
|
2615001WL003775
|
SAGHAR SINGH
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573079
|
|
SAGHARH SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-023-001/120
(JHANDIANA SARKI)
|
2615001000NRG23060720220111679
|
06/07/2022
|
GURPREET KAUR
|
2615001WL003775
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573070
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-I
|
PB-15-001-023-001/121
(JHANDIANA SARKI)
|
2615001000NRG23060720220111680
|
06/07/2022
|
VIDYA RANI
|
2615001WL003775
|
VIDYA RANI
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573067
|
|
VIDDIA RANI
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-023-001/135
(JHANDIANA SARKI)
|
2615001000NRG23060720220111681
|
06/07/2022
|
AMARJIT KAUR
|
2615001WL003775
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970573077
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-023-001/140
(JHANDIANA SARKI)
|
2615001000NRG23060720220111682
|
06/07/2022
|
JASVIR KAUR
|
2615001WL003775
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573068
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOGA-I
|
PB-15-001-023-001/144
(JHANDIANA SARKI)
|
2615001000NRG23060720220111683
|
06/07/2022
|
AMAR KAUR
|
2615001WL003775
|
AMAR KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573076
|
|
AMAR KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-023-001/148
(JHANDIANA SARKI)
|
2615001000NRG23060720220111684
|
06/07/2022
|
PARAMJEET KAUR
|
2615001WL003775
|
PARAMJEET KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970573072
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-I
|
PB-15-001-023-001/15
(JHANDIANA SARKI)
|
2615001000NRG23060720220111685
|
06/07/2022
|
gurmail kaur
|
2615001WL003775
|
gurmail kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573092
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-023-001/192
(JHANDIANA SARKI)
|
2615001000NRG23060720220111687
|
06/07/2022
|
Sarabjit Kaur
|
2615001WL003775
|
Sarabjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573078
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-023-001/2
(JHANDIANA SARKI)
|
2615001000NRG23060720220111688
|
06/07/2022
|
BALJIT KAUR
|
2615001WL003775
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573073
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-I
|
PB-15-001-023-001/33
(JHANDIANA SARKI)
|
2615001000NRG23060720220111691
|
06/07/2022
|
VIRPAL KAUR
|
2615001WL003775
|
VIRPAL KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573069
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-023-001/65
(JHANDIANA SARKI)
|
2615001000NRG23060720220111692
|
06/07/2022
|
NASIB KAUR
|
2615001WL003775
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573066
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-023-001/77
(JHANDIANA SARKI)
|
2615001000NRG23060720220111693
|
06/07/2022
|
CHARNO
|
2615001WL003775
|
CHARNO
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573075
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOGA-I
|
PB-15-001-023-001/93
(JHANDIANA SARKI)
|
2615001000NRG23060720220111695
|
06/07/2022
|
JASWINDER KAUR
|
2615001WL003775
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573074
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOGA-I
|
PB-15-001-023-001/97
(JHANDIANA SARKI)
|
2615001000NRG23060720220111696
|
06/07/2022
|
JASMAIL KAUR
|
2615001WL003775
|
JASMAIL KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970573071
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-001-001/382
(DAUDAR SARKI)
|
2615001000NRG23060720220111697
|
06/07/2022
|
MANJIT KAUR
|
2615001WL003776
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573060
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-I
|
PB-15-001-040-001/3
(BUTTER KHURD)
|
2615001000NRG23060720220111713
|
06/07/2022
|
GURMAIL SINGH
|
2615001WL003776
|
GURMAIL SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970573080
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58374
|
58374
|
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