|
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-15-001-037-001/52
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013267
|
10/05/2022
|
JOGINDER KAUR
|
2615001WL000687
|
JOGINDER KAUR
|
00176
|
IDIB000M298
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158313
|
|
Mr. Joginder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-037-001/105
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013247
|
10/05/2022
|
JASWINDER KAUR
|
2615001WL000687
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273158289
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-037-001/110
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013248
|
10/05/2022
|
manjit kaur
|
2615001WL000687
|
manjit kaur
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273158298
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-037-001/124
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013249
|
10/05/2022
|
NASIB KAUR
|
2615001WL000687
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158302
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/129
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013250
|
10/05/2022
|
kirandeep kaur
|
2615001WL000687
|
kirandeep kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273158296
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/13
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013251
|
10/05/2022
|
PARAMJIT KAUR
|
2615001WL000687
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158297
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/133
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013252
|
10/05/2022
|
NACHATAR SINGH
|
2615001WL000687
|
NACHATAR SINGH
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158307
|
|
NACHHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/136
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013253
|
10/05/2022
|
MANDEEP KAUR
|
2615001WL000687
|
MANDEEP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158299
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/138
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013254
|
10/05/2022
|
BALJIT KAUR
|
2615001WL000687
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158300
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/139
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013255
|
10/05/2022
|
KULWINDER KAUR
|
2615001WL000687
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158288
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/146
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013256
|
10/05/2022
|
GURDEEP KAUR
|
2615001WL000687
|
GURDEEP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158291
|
|
GURDEEP KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/156
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013257
|
10/05/2022
|
JASWINDER KAUR
|
2615001WL000687
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158306
|
|
KAMAL KAUR UFR JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/161
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013258
|
10/05/2022
|
MAMTA
|
2615001WL000687
|
MAMTA
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158303
|
|
MAMTA RANI WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-037-001/164
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013259
|
10/05/2022
|
AMANDEEP KAUR
|
2615001WL000687
|
AMANDEEP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158305
|
|
AMANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-037-001/166
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013260
|
10/05/2022
|
Jasveer Kaur
|
2615001WL000687
|
Jasveer Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158304
|
|
JASVIR KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-037-001/175
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013261
|
10/05/2022
|
Parwinder Kaur
|
2615001WL000687
|
Parwinder Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158311
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-037-001/186
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013262
|
10/05/2022
|
Raj Kaur
|
2615001WL000687
|
Raj Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158287
|
|
RAJ KAUR W/O RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-037-001/20
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013263
|
10/05/2022
|
JASWANT KAUR
|
2615001WL000687
|
JASWANT KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273158290
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-037-001/47
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013266
|
10/05/2022
|
JASVIR KAUR
|
2615001WL000687
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158292
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-037-001/54
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013268
|
10/05/2022
|
Jaspreet Kaur
|
2615001WL000687
|
Jaspreet Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158312
|
|
MASTER AMANJOT KAUR UG JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-I
|
PB-15-001-037-001/68
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013269
|
10/05/2022
|
AJMER KAUR
|
2615001WL000687
|
AJMER KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273158309
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-037-001/69-A
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013270
|
10/05/2022
|
Kuldeep Kaur
|
2615001WL000687
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158310
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-037-001/72
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013271
|
10/05/2022
|
KULDEEP KAUR
|
2615001WL000687
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158295
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-I
|
PB-15-001-037-001/8
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013272
|
10/05/2022
|
RANJIT KAUR
|
2615001WL000687
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158294
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-037-001/92
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013273
|
10/05/2022
|
KAMALJIT KAUR
|
2615001WL000687
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158293
|
|
KAMALJIT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-037-001/95
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013274
|
10/05/2022
|
MANJIT KAUR
|
2615001WL000687
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158301
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-037-001/96
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23100520220013275
|
10/05/2022
|
LAKHVIR KAUR
|
2615001WL000687
|
LAKHVIR KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158308
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|