|
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-15-001-049-001/204
(TAKHAN WADH)
|
2615001000NRG23130620220071153
|
15/06/2022
|
Veerpal Kaur
|
2615001WL002327
|
Veerpal Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374319302
|
|
VEERPAL KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-049-001/281
(TAKHAN WADH)
|
2615001000NRG23130620220071163
|
15/06/2022
|
Gurjeet kaur
|
2615001WL002327
|
Gurjeet kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374319301
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-049-001/119
(TAKHAN WADH)
|
2615001000NRG23130620220071141
|
15/06/2022
|
dalJIT KAUR
|
2615001WL002327
|
dalJIT KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374319317
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-049-001/122
(TAKHAN WADH)
|
2615001000NRG23130620220071142
|
15/06/2022
|
Baljit Kaur
|
2615001WL002327
|
Baljit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319290
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-049-001/144
(TAKHAN WADH)
|
2615001000NRG23130620220071143
|
15/06/2022
|
cHARANJIT KAUR
|
2615001WL002327
|
cHARANJIT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319300
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-049-001/145
(TAKHAN WADH)
|
2615001000NRG23130620220071144
|
15/06/2022
|
SWARAN KAUR
|
2615001WL002327
|
SWARAN KAUR
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374319286
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-049-001/159
(TAKHAN WADH)
|
2615001000NRG23130620220071146
|
15/06/2022
|
jaspreet kaur
|
2615001WL002327
|
jaspreet kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319288
|
|
JASPREET KAUR WO GUTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-049-001/170
(TAKHAN WADH)
|
2615001000NRG23130620220071147
|
15/06/2022
|
Rajinder Kaur
|
2615001WL002327
|
Rajinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319315
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-049-001/191
(TAKHAN WADH)
|
2615001000NRG23130620220071150
|
15/06/2022
|
Balwinder Singh
|
2615001WL002327
|
Balwinder Singh
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319295
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-I
|
PB-15-001-049-001/193
(TAKHAN WADH)
|
2615001000NRG23130620220071151
|
15/06/2022
|
KULWINDER SINGH
|
2615001WL002327
|
KULWINDER SINGH
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319310
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-049-001/202
(TAKHAN WADH)
|
2615001000NRG23130620220071152
|
15/06/2022
|
RACHHPAL KAUR
|
2615001WL002327
|
RACHHPAL KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319316
|
|
RACHHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-I
|
PB-15-001-049-001/224
(TAKHAN WADH)
|
2615001000NRG23130620220071154
|
15/06/2022
|
amarjit kaur
|
2615001WL002327
|
amarjit kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374319313
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-049-001/245
(TAKHAN WADH)
|
2615001000NRG23130620220071155
|
15/06/2022
|
Angrej kaur
|
2615001WL002327
|
Angrej kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319294
|
|
ANGREJ KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-049-001/253
(TAKHAN WADH)
|
2615001000NRG23130620220071157
|
15/06/2022
|
Harjinder kaur
|
2615001WL002327
|
Harjinder kaur
|
00349
|
PSIB0000592
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374319306
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-049-001/254
(TAKHAN WADH)
|
2615001000NRG23130620220071158
|
15/06/2022
|
KULWINDER KAUR
|
2615001WL002327
|
KULWINDER KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374319305
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-049-001/26
(TAKHAN WADH)
|
2615001000NRG23130620220071159
|
15/06/2022
|
Nasib Kaur
|
2615001WL002327
|
Nasib Kaur
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374319307
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-049-001/264
(TAKHAN WADH)
|
2615001000NRG23130620220071160
|
15/06/2022
|
SARABJEET KAUR
|
2615001WL002327
|
SARABJEET KAUR
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374319287
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-049-001/270
(TAKHAN WADH)
|
2615001000NRG23130620220071161
|
15/06/2022
|
Radha Kaur
|
2615001WL002327
|
Radha Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374319304
|
|
RADHA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-049-001/279
(TAKHAN WADH)
|
2615001000NRG23130620220071162
|
15/06/2022
|
PARMJEET KAUR
|
2615001WL002327
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374319296
|
|
PARAMJIT KAUR W/O DARSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-049-001/290
(TAKHAN WADH)
|
2615001000NRG23130620220071164
|
15/06/2022
|
Darshan kaur
|
2615001WL002327
|
Darshan kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319297
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-049-001/322
(TAKHAN WADH)
|
2615001000NRG23130620220071166
|
15/06/2022
|
Jaswinder Kaur
|
2615001WL002327
|
Jaswinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319309
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-I
|
PB-15-001-049-001/327
(TAKHAN WADH)
|
2615001000NRG23130620220071167
|
15/06/2022
|
Kulwinder Kaur
|
2615001WL002327
|
Kulwinder Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374319289
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-049-001/34
(TAKHAN WADH)
|
2615001000NRG23130620220071168
|
15/06/2022
|
HARWINDER KAUR
|
2615001WL002327
|
HARWINDER KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374319285
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-049-001/35
(TAKHAN WADH)
|
2615001000NRG23130620220071169
|
15/06/2022
|
KARAMJIT KAUR
|
2615001WL002327
|
KARAMJIT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319308
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-049-001/355
(TAKHAN WADH)
|
2615001000NRG23130620220071170
|
15/06/2022
|
JASVEER KAUR
|
2615001WL002327
|
JASVEER KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319282
|
|
JASVER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-049-001/361
(TAKHAN WADH)
|
2615001000NRG23130620220071171
|
15/06/2022
|
PARKASH KAUR
|
2615001WL002327
|
PARKASH KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374319284
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-049-001/41
(TAKHAN WADH)
|
2615001000NRG23130620220071173
|
15/06/2022
|
JASWINDER KAUR
|
2615001WL002327
|
JASWINDER KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319283
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-I
|
PB-15-001-049-001/411
(TAKHAN WADH)
|
2615001000NRG23130620220071174
|
15/06/2022
|
BACHAN SINGH
|
2615001WL002327
|
BACHAN SINGH
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319311
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-049-001/454
(TAKHAN WADH)
|
2615001000NRG23130620220071176
|
15/06/2022
|
Kamaljit Kaur
|
2615001WL002327
|
Kamaljit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319291
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-049-001/48
(TAKHAN WADH)
|
2615001000NRG23130620220071178
|
15/06/2022
|
MANDEEP KAUR
|
2615001WL002327
|
MANDEEP KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319298
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-049-001/483
(TAKHAN WADH)
|
2615001000NRG23130620220071179
|
15/06/2022
|
Mahinder Kaur
|
2615001WL002327
|
Mahinder Kaur
|
00349
|
PSIB0000592
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374319293
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-049-001/54
(TAKHAN WADH)
|
2615001000NRG23130620220071180
|
15/06/2022
|
BALJEET KAUR
|
2615001WL002327
|
BALJEET KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374319292
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-049-001/552
(TAKHAN WADH)
|
2615001000NRG23130620220071181
|
15/06/2022
|
Palwinder Kaur
|
2615001WL002327
|
Palwinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319303
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-I
|
PB-15-001-049-001/68
(TAKHAN WADH)
|
2615001000NRG23130620220071184
|
15/06/2022
|
NAZIA
|
2615001WL002327
|
NAZIA
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319312
|
|
NAZIA
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-049-001/78
(TAKHAN WADH)
|
2615001000NRG23130620220071188
|
15/06/2022
|
GURMEET KAUR
|
2615001WL002327
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319299
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-049-001/91
(TAKHAN WADH)
|
2615001000NRG23130620220071189
|
15/06/2022
|
MAHINDER KAUR
|
2615001WL002327
|
MAHINDER KAUR
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374319281
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-049-001/96
(TAKHAN WADH)
|
2615001000NRG23130620220071190
|
15/06/2022
|
Kulwant Kaur
|
2615001WL002327
|
Kulwant Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374319314
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52734
|
52734
|
|
|
|
|
|
|
|