|
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-15-001-037-001/104
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23110420220000114
|
11/04/2022
|
SATYA
|
2615001WL00007
|
SATYA
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156279027
|
|
SATYA KAUR W/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-037-001/112
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23110420220000115
|
11/04/2022
|
CHRAN SINGH
|
2615001WL00007
|
CHRAN SINGH
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156279033
|
|
CHARAN SINGH S/O MALKIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-I
|
PB-15-001-037-001/124
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23110420220000116
|
11/04/2022
|
NASIB KAUR
|
2615001WL00007
|
NASIB KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156279029
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-037-001/139
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23110420220000117
|
11/04/2022
|
KULWINDER KAUR
|
2615001WL00007
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156279047
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/145
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23110420220000118
|
11/04/2022
|
JASVIR KAUR
|
2615001WL00007
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156279031
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/151
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23110420220000119
|
11/04/2022
|
MANJIT KAUR
|
2615001WL00007
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156279025
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/161
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23110420220000120
|
11/04/2022
|
MAMTA
|
2615001WL00007
|
MAMTA
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279030
|
|
MAMTA RANI WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/163
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23110420220000121
|
11/04/2022
|
Manjit Kaur
|
2615001WL00007
|
Manjit Kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156279046
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/205
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23110420220000123
|
11/04/2022
|
Nasib kaur
|
2615001WL00007
|
Nasib kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156279032
|
|
NASIB KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/92
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23110420220000124
|
11/04/2022
|
KAMALJIT KAUR
|
2615001WL00007
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279026
|
|
KAMALJIT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/94
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23110420220000125
|
11/04/2022
|
RAJ KAUR
|
2615001WL00007
|
RAJ KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156279048
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/95
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23110420220000126
|
11/04/2022
|
MANJIT KAUR
|
2615001WL00007
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279028
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/96
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23110420220000127
|
11/04/2022
|
LAKHVIR KAUR
|
2615001WL00007
|
LAKHVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279045
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-035-001/104
(BUGIPURA)
|
2615001000NRG23110420220000087
|
11/04/2022
|
HARPAL KAUR
|
2615001WL00006
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156279037
|
|
HARPAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOGA-I
|
PB-15-001-035-001/108
(BUGIPURA)
|
2615001000NRG23110420220000088
|
11/04/2022
|
ATMA SINGH
|
2615001WL00006
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156279043
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-035-001/110
(BUGIPURA)
|
2615001000NRG23110420220000089
|
11/04/2022
|
SHINDERPAL KAUR
|
2615001WL00006
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156279040
|
|
CHINDERPAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-035-001/175
(BUGIPURA)
|
2615001000NRG23110420220000090
|
11/04/2022
|
Jasvir Kaur
|
2615001WL00006
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156279042
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOGA-I
|
PB-15-001-035-001/180
(BUGIPURA)
|
2615001000NRG23110420220000091
|
11/04/2022
|
Gorkha Singh
|
2615001WL00006
|
Gorkha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279035
|
|
GORKHA SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MOGA-I
|
PB-15-001-035-001/186
(BUGIPURA)
|
2615001000NRG23110420220000092
|
11/04/2022
|
Gurmeet Kaur
|
2615001WL00006
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156279039
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-035-001/192
(BUGIPURA)
|
2615001000NRG23110420220000094
|
11/04/2022
|
Paramjit Kaur
|
2615001WL00006
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156279044
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-I
|
PB-15-001-035-001/193
(BUGIPURA)
|
2615001000NRG23110420220000095
|
11/04/2022
|
Teja Singh
|
2615001WL00006
|
Teja Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279049
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-035-001/2
(BUGIPURA)
|
2615001000NRG23110420220000096
|
11/04/2022
|
HARJINDER KAUR
|
2615001WL00006
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156279038
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
MOGA-I
|
PB-15-001-035-001/21
(BUGIPURA)
|
2615001000NRG23110420220000097
|
11/04/2022
|
SANTOKH SINGH
|
2615001WL00006
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156279041
|
|
SANTOKH KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOGA-I
|
PB-15-001-035-001/220
(BUGIPURA)
|
2615001000NRG23110420220000098
|
11/04/2022
|
Manjit Kaur
|
2615001WL00006
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156279036
|
|
MANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
25
|
MOGA-I
|
PB-15-001-035-001/37
(BUGIPURA)
|
2615001000NRG23110420220000109
|
11/04/2022
|
KULDIP KAUR
|
2615001WL00006
|
KULDIP KAUR
|
00354
|
PUNB0202610
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156279022
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-035-001/45
(BUGIPURA)
|
2615001000NRG23110420220000110
|
11/04/2022
|
SHINDER KAUR
|
2615001WL00006
|
SHINDER KAUR
|
00354
|
PUNB0202610
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156279021
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-035-001/73
(BUGIPURA)
|
2615001000NRG23110420220000111
|
11/04/2022
|
SUKHDEV SINGH
|
2615001WL00006
|
SUKHDEV SINGH
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279034
|
|
SUKHDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-035-001/92
(BUGIPURA)
|
2615001000NRG23110420220000112
|
11/04/2022
|
Rajwinder Kaur
|
2615001WL00006
|
Rajwinder Kaur
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156279023
|
|
RAJWINDER KAURW O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-035-001/98
(BUGIPURA)
|
2615001000NRG23110420220000113
|
11/04/2022
|
Gurmit Kaur
|
2615001WL00006
|
Gurmit Kaur
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156279024
|
|
GURMIT KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|