|
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-15-001-038-001/11
(KOKRI HERAN)
|
2615001000NRG23150620220073405
|
16/06/2022
|
PAL SINGH
|
2615001WL002398
|
PAL SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458792
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-038-001/115
(KOKRI HERAN)
|
2615001000NRG23150620220073407
|
16/06/2022
|
Kuldeep Kaur
|
2615001WL002398
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458787
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-038-001/117
(KOKRI HERAN)
|
2615001000NRG23150620220073408
|
16/06/2022
|
Amarjit Kaur
|
2615001WL002398
|
Amarjit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458776
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-038-001/122
(KOKRI HERAN)
|
2615001000NRG23150620220073409
|
16/06/2022
|
Harjeet Kaur
|
2615001WL002398
|
Harjeet Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458791
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-038-001/13
(KOKRI HERAN)
|
2615001000NRG23150620220073415
|
16/06/2022
|
BALJIT KAUR
|
2615001WL002398
|
BALJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458806
|
|
BALJET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-038-001/16
(KOKRI HERAN)
|
2615001000NRG23150620220073424
|
16/06/2022
|
HARJEET KAUR
|
2615001WL002398
|
HARJEET KAUR
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458783
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-038-001/17
(KOKRI HERAN)
|
2615001000NRG23150620220073427
|
16/06/2022
|
HARJINDER KAUR
|
2615001WL002398
|
HARJINDER KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458808
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-038-001/18
(KOKRI HERAN)
|
2615001000NRG23150620220073429
|
16/06/2022
|
PARAMJIT KAUR
|
2615001WL002398
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458805
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-038-001/19
(KOKRI HERAN)
|
2615001000NRG23150620220073430
|
16/06/2022
|
iNDER SINGH
|
2615001WL002398
|
iNDER SINGH
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458778
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-038-001/21
(KOKRI HERAN)
|
2615001000NRG23150620220073431
|
16/06/2022
|
JASWINDER KAUR
|
2615001WL002398
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458779
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-038-001/23
(KOKRI HERAN)
|
2615001000NRG23150620220073433
|
16/06/2022
|
jagser singh
|
2615001WL002398
|
jagser singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458789
|
|
JAGSER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-038-001/23
(KOKRI HERAN)
|
2615001000NRG23150620220073432
|
16/06/2022
|
PARAMJIT KAUR
|
2615001WL002398
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458790
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-038-001/28
(KOKRI HERAN)
|
2615001000NRG23150620220073435
|
16/06/2022
|
NAVJOT KAUR
|
2615001WL002398
|
NAVJOT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458781
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-038-001/31
(KOKRI HERAN)
|
2615001000NRG23150620220073436
|
16/06/2022
|
KULDEEP KAUR
|
2615001WL002398
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458812
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-038-001/33
(KOKRI HERAN)
|
2615001000NRG23150620220073438
|
16/06/2022
|
BALWINDER KAUR
|
2615001WL002398
|
BALWINDER KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458811
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-038-001/33
(KOKRI HERAN)
|
2615001000NRG23150620220073439
|
16/06/2022
|
PARAMJIT KAUR
|
2615001WL002398
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458777
|
|
PARAMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-038-001/35
(KOKRI HERAN)
|
2615001000NRG23150620220073440
|
16/06/2022
|
JARNAIL KAUR
|
2615001WL002398
|
JARNAIL KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458793
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-038-001/35
(KOKRI HERAN)
|
2615001000NRG23150620220073441
|
16/06/2022
|
karnail singh
|
2615001WL002398
|
karnail singh
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458794
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-038-001/36
(KOKRI HERAN)
|
2615001000NRG23150620220073442
|
16/06/2022
|
HARJINDER SINGH
|
2615001WL002398
|
HARJINDER SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458771
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-038-001/38
(KOKRI HERAN)
|
2615001000NRG23150620220073444
|
16/06/2022
|
Harbans Kaur
|
2615001WL002398
|
Harbans Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458786
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-038-001/39
(KOKRI HERAN)
|
2615001000NRG23150620220073445
|
16/06/2022
|
SUKHWINDER KAUR
|
2615001WL002398
|
SUKHWINDER KAUR
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458780
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-I
|
PB-15-001-038-001/4
(KOKRI HERAN)
|
2615001000NRG23150620220073446
|
16/06/2022
|
kulwinder kaur
|
2615001WL002398
|
kulwinder kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458799
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-038-001/42
(KOKRI HERAN)
|
2615001000NRG23150620220073447
|
16/06/2022
|
amarjeet kaur
|
2615001WL002398
|
amarjeet kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458785
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-038-001/44
(KOKRI HERAN)
|
2615001000NRG23150620220073448
|
16/06/2022
|
KEWAL SINGH
|
2615001WL002398
|
KEWAL SINGH
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458815
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-038-001/45
(KOKRI HERAN)
|
2615001000NRG23150620220073449
|
16/06/2022
|
KULWINDER KAUR
|
2615001WL002398
|
KULWINDER KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458797
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-038-001/47
(KOKRI HERAN)
|
2615001000NRG23150620220073450
|
16/06/2022
|
JASBIR KAUR
|
2615001WL002398
|
JASBIR KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458801
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-038-001/48
(KOKRI HERAN)
|
2615001000NRG23150620220073451
|
16/06/2022
|
MANJEET KAUR
|
2615001WL002398
|
MANJEET KAUR
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514458814
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-038-001/49
(KOKRI HERAN)
|
2615001000NRG23150620220073452
|
16/06/2022
|
JASWINDER KAUR
|
2615001WL002398
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458784
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-038-001/53
(KOKRI HERAN)
|
2615001000NRG23150620220073453
|
16/06/2022
|
GURPAL SINGH
|
2615001WL002398
|
GURPAL SINGH
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458772
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-038-001/53
(KOKRI HERAN)
|
2615001000NRG23150620220073454
|
16/06/2022
|
manjit kaur
|
2615001WL002398
|
manjit kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458800
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-038-001/58
(KOKRI HERAN)
|
2615001000NRG23150620220073455
|
16/06/2022
|
Chamkaur singh
|
2615001WL002398
|
Chamkaur singh
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458807
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-038-001/6
(KOKRI HERAN)
|
2615001000NRG23150620220073456
|
16/06/2022
|
MANJEET SINGH
|
2615001WL002398
|
MANJEET SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458775
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-038-001/7
(KOKRI HERAN)
|
2615001000NRG23150620220073457
|
16/06/2022
|
paramjeet kaur
|
2615001WL002398
|
paramjeet kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458798
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-038-001/74
(KOKRI HERAN)
|
2615001000NRG23150620220073459
|
16/06/2022
|
mANJIT KAUR
|
2615001WL002398
|
mANJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458809
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-038-001/8
(KOKRI HERAN)
|
2615001000NRG23150620220073460
|
16/06/2022
|
BALJINDER KAUR
|
2615001WL002398
|
BALJINDER KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458796
|
|
BALJINDER KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-038-001/80
(KOKRI HERAN)
|
2615001000NRG23150620220073461
|
16/06/2022
|
GURDIT SINGH
|
2615001WL002398
|
GURDIT SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458788
|
|
GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-038-001/81
(KOKRI HERAN)
|
2615001000NRG23150620220073462
|
16/06/2022
|
SHINDER KAUR
|
2615001WL002398
|
SHINDER KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458813
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-038-001/82
(KOKRI HERAN)
|
2615001000NRG23150620220073463
|
16/06/2022
|
sarabjeet kaur
|
2615001WL002398
|
sarabjeet kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458810
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOGA-I
|
PB-15-001-038-001/84
(KOKRI HERAN)
|
2615001000NRG23150620220073464
|
16/06/2022
|
JASWINDER KAUR
|
2615001WL002398
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458782
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MOGA-I
|
PB-15-001-038-001/87
(KOKRI HERAN)
|
2615001000NRG23150620220073465
|
16/06/2022
|
SURJIT KAUR
|
2615001WL002398
|
SURJIT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458803
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-038-001/88
(KOKRI HERAN)
|
2615001000NRG23150620220073466
|
16/06/2022
|
JASWINDER KAUR
|
2615001WL002398
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458802
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-038-001/95
(KOKRI HERAN)
|
2615001000NRG23150620220073468
|
16/06/2022
|
RANJIT KAUR
|
2615001WL002398
|
RANJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458804
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-038-001/96
(KOKRI HERAN)
|
2615001000NRG23150620220073469
|
16/06/2022
|
Parkash singh
|
2615001WL002398
|
Parkash singh
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458773
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-038-001/98
(KOKRI HERAN)
|
2615001000NRG23150620220073470
|
16/06/2022
|
PARAMJIT KAUR
|
2615001WL002398
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458795
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
|
45
|
MOGA-I
|
PB-15-001-038-001/28
(KOKRI HERAN)
|
2615001000NRG23150620220073434
|
16/06/2022
|
BALJEET SINGH
|
2615001WL002398
|
BALJEET SINGH
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458774
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|