|
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-15-001-014-001/143
(RAULI)
|
2615001000NRG23090820220139022
|
09/08/2022
|
CHARANJIT KAUR
|
2615001WL005339
|
CHARANJIT KAUR
|
00349
|
PSIB0021069
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027455117
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-014-001/155
(RAULI)
|
2615001000NRG23090820220139023
|
09/08/2022
|
Kulwinder kaur
|
2615001WL005339
|
Kulwinder kaur
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027455111
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-014-001/174
(RAULI)
|
2615001000NRG23090820220139026
|
09/08/2022
|
DARSHAN SINGH
|
2615001WL005339
|
DARSHAN SINGH
|
00349
|
PSIB0021069
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027455110
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-014-001/201
(RAULI)
|
2615001000NRG23090820220139027
|
09/08/2022
|
kulwinder kaur
|
2615001WL005339
|
kulwinder kaur
|
00349
|
PSIB0021069
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027455115
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
5
|
MOGA-I
|
PB-15-001-014-001/256
(RAULI)
|
2615001000NRG23090820220139031
|
09/08/2022
|
JESMEL KAUR
|
2615001WL005339
|
JESMEL KAUR
|
00349
|
PSIB0021069
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027455109
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-014-001/258
(RAULI)
|
2615001000NRG23090820220139033
|
09/08/2022
|
SARABJIT KAUR
|
2615001WL005339
|
SARABJIT KAUR
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027455113
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-014-001/277
(RAULI)
|
2615001000NRG23090820220139037
|
09/08/2022
|
sUKHPREET KAUR
|
2615001WL005339
|
sUKHPREET KAUR
|
00349
|
PSIB0021069
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027455112
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-014-001/291
(RAULI)
|
2615001000NRG23090820220139040
|
09/08/2022
|
bALJIT KAUR
|
2615001WL005339
|
bALJIT KAUR
|
00349
|
PSIB0021069
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027455114
|
|
BALJIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-014-001/326
(RAULI)
|
2615001000NRG23090820220139042
|
09/08/2022
|
joginder singh
|
2615001WL005339
|
joginder singh
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027455116
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-014-001/63
(RAULI)
|
2615001000NRG23090820220139056
|
09/08/2022
|
IQBAL KAUR
|
2615001WL005339
|
IQBAL KAUR
|
00349
|
PSIB0021069
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027455118
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-014-001/86
(RAULI)
|
2615001000NRG23090820220139057
|
09/08/2022
|
SHINDER SINGH
|
2615001WL005339
|
SHINDER SINGH
|
00349
|
PSIB0021069
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027455119
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-014-001/106
(RAULI)
|
2615001000NRG23090820220139019
|
09/08/2022
|
JASWINDER KAUR
|
2615001WL005339
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027455091
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-014-001/107
(RAULI)
|
2615001000NRG23090820220139020
|
09/08/2022
|
PARAMJIT KAUR
|
2615001WL005339
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027455092
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-014-001/140
(RAULI)
|
2615001000NRG23090820220139021
|
09/08/2022
|
SARBAN SINGH
|
2615001WL005339
|
SARBAN SINGH
|
00354
|
PUNB0253000
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027455122
|
|
SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-014-001/16
(RAULI)
|
2615001000NRG23090820220139024
|
09/08/2022
|
PARAMJIT KAUR
|
2615001WL005339
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027455098
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-014-001/172
(RAULI)
|
2615001000NRG23090820220139025
|
09/08/2022
|
BALJEET KAUR
|
2615001WL005339
|
BALJEET KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027455096
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-014-001/207
(RAULI)
|
2615001000NRG23090820220139028
|
09/08/2022
|
KARAMJIT KAUR
|
2615001WL005339
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027455108
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-014-001/21
(RAULI)
|
2615001000NRG23090820220139029
|
09/08/2022
|
KAMALJIT KAUR
|
2615001WL005339
|
KAMALJIT KAUR
|
00354
|
PUNB0253000
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027455094
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-014-001/246
(RAULI)
|
2615001000NRG23090820220139030
|
09/08/2022
|
JASWINDER KAUR
|
2615001WL005339
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027455100
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-014-001/257
(RAULI)
|
2615001000NRG23090820220139032
|
09/08/2022
|
SHINDER KAUR
|
2615001WL005339
|
SHINDER KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027455101
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-014-001/264
(RAULI)
|
2615001000NRG23090820220139034
|
09/08/2022
|
MALKIT SINGH
|
2615001WL005339
|
MALKIT SINGH
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027455102
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-014-001/265
(RAULI)
|
2615001000NRG23090820220139035
|
09/08/2022
|
JASPREET KAUR
|
2615001WL005339
|
JASPREET KAUR
|
00354
|
PUNB0253000
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027455120
|
|
JASPREET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-014-001/273
(RAULI)
|
2615001000NRG23090820220139036
|
09/08/2022
|
GURMIT KAUR
|
2615001WL005339
|
GURMIT KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027455121
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-014-001/282
(RAULI)
|
2615001000NRG23090820220139038
|
09/08/2022
|
BALWINDER KAUR
|
2615001WL005339
|
BALWINDER KAUR
|
00354
|
PUNB0253000
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027455105
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-I
|
PB-15-001-014-001/283
(RAULI)
|
2615001000NRG23090820220139039
|
09/08/2022
|
SIMARJIT KAUR
|
2615001WL005339
|
SIMARJIT KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027455103
|
|
SIMARJEET KAUR W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-014-001/298
(RAULI)
|
2615001000NRG23090820220139041
|
09/08/2022
|
PARAMJIT KAUR
|
2615001WL005339
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027455106
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-014-001/329
(RAULI)
|
2615001000NRG23090820220139043
|
09/08/2022
|
manpreet kaur
|
2615001WL005339
|
manpreet kaur
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027455107
|
|
BALJEET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-014-001/47
(RAULI)
|
2615001000NRG23090820220139051
|
09/08/2022
|
KARAMJIT KAUR
|
2615001WL005339
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027455104
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-014-001/55
(RAULI)
|
2615001000NRG23090820220139054
|
09/08/2022
|
HARWINDER KAUR
|
2615001WL005339
|
HARWINDER KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027455093
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-014-001/62
(RAULI)
|
2615001000NRG23090820220139055
|
09/08/2022
|
CHARANJIT KAUR
|
2615001WL005339
|
CHARANJIT KAUR
|
00354
|
PUNB0253000
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027455097
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-014-001/88
(RAULI)
|
2615001000NRG23090820220139058
|
09/08/2022
|
GURPREET SINGH
|
2615001WL005339
|
GURPREET SINGH
|
00354
|
PUNB0253000
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027455099
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-014-001/89
(RAULI)
|
2615001000NRG23090820220139059
|
09/08/2022
|
JASVIR KAUR
|
2615001WL005339
|
JASVIR KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027455095
|
|
JASVEER KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|