|
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-15-001-011-001/110
(DALA)
|
2615001000NRG23180620220083965
|
18/06/2022
|
Ramandeep Kaur
|
2615001WL002728
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141361
|
|
RAMANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/303
(DALA)
|
2615001000NRG23180620220083966
|
18/06/2022
|
HARDEEP KAUR
|
2615001WL002728
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141339
|
|
HARDEEP KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/326
(DALA)
|
2615001000NRG23180620220083967
|
18/06/2022
|
SHINDER KAUR
|
2615001WL002728
|
SHINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141340
|
|
SHINDER KAUR W/O SH.IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/354
(DALA)
|
2615001000NRG23180620220083968
|
18/06/2022
|
SUKHJIT KAUR
|
2615001WL002728
|
SUKHJIT KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141341
|
|
SUKHJEET KAUR W/O SH. BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/4
(DALA)
|
2615001000NRG23180620220083970
|
18/06/2022
|
harpreet kaur
|
2615001WL002728
|
harpreet kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141342
|
|
HARJIT KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/414
(DALA)
|
2615001000NRG23180620220083971
|
18/06/2022
|
REENA RANI
|
2615001WL002728
|
REENA RANI
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141343
|
|
REENA RANI URF MANPREET KAUR W/O RANA
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/451
(DALA)
|
2615001000NRG23180620220083972
|
18/06/2022
|
kuljeet kaur
|
2615001WL002728
|
kuljeet kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141357
|
|
KULJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/637
(DALA)
|
2615001000NRG23180620220083976
|
18/06/2022
|
HARJINDER KAUR
|
2615001WL002728
|
HARJINDER KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141364
|
|
LAKHVEER SINGH S/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/80
(DALA)
|
2615001000NRG23180620220083978
|
18/06/2022
|
JASWINDER KAUR
|
2615001WL002728
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141344
|
|
JASWINDER KAUR W/O SH.CHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-023-001/12
(JHANDIANA SARKI)
|
2615001000NRG23180620220083981
|
18/06/2022
|
LAKHVIR KAUR
|
2615001WL002729
|
LAKHVIR KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515141332
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-I
|
PB-15-001-023-001/120
(JHANDIANA SARKI)
|
2615001000NRG23180620220083982
|
18/06/2022
|
GURPREET KAUR
|
2615001WL002729
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
28/06/2022
|
|
2515141334
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-I
|
PB-15-001-023-001/135
(JHANDIANA SARKI)
|
2615001000NRG23180620220083983
|
18/06/2022
|
AMARJIT KAUR
|
2615001WL002729
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141356
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-023-001/192
(JHANDIANA SARKI)
|
2615001000NRG23180620220083985
|
18/06/2022
|
Sarabjit Kaur
|
2615001WL002729
|
Sarabjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141363
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-023-001/2
(JHANDIANA SARKI)
|
2615001000NRG23180620220083986
|
18/06/2022
|
BALJIT KAUR
|
2615001WL002729
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141336
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-I
|
PB-15-001-023-001/25
(JHANDIANA SARKI)
|
2615001000NRG23180620220083987
|
18/06/2022
|
MANJIT KAUR
|
2615001WL002729
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515141355
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-023-001/33
(JHANDIANA SARKI)
|
2615001000NRG23180620220083990
|
18/06/2022
|
VIRPAL KAUR
|
2615001WL002729
|
VIRPAL KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141333
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-023-001/44
(JHANDIANA SARKI)
|
2615001000NRG23180620220083991
|
18/06/2022
|
PRITAM KAUR
|
2615001WL002729
|
PRITAM KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
28/06/2022
|
|
2515141330
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-I
|
PB-15-001-023-001/65
(JHANDIANA SARKI)
|
2615001000NRG23180620220083992
|
18/06/2022
|
NASIB KAUR
|
2615001WL002729
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141331
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-023-001/77
(JHANDIANA SARKI)
|
2615001000NRG23180620220083993
|
18/06/2022
|
CHARNO
|
2615001WL002729
|
CHARNO
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515141338
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-023-001/81
(JHANDIANA SARKI)
|
2615001000NRG23180620220083994
|
18/06/2022
|
CHARANJIT KAUR
|
2615001WL002729
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141359
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-023-001/93
(JHANDIANA SARKI)
|
2615001000NRG23180620220083996
|
18/06/2022
|
JASWINDER KAUR
|
2615001WL002729
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515141337
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-I
|
PB-15-001-023-001/97
(JHANDIANA SARKI)
|
2615001000NRG23180620220083997
|
18/06/2022
|
JASMAIL KAUR
|
2615001WL002729
|
JASMAIL KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141335
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-020-001/253
(MADHOKE)
|
2615001000NRG23180620220084000
|
18/06/2022
|
Balwinder Kaur
|
2615001WL002730
|
Balwinder Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141327
|
|
BALWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-020-001/47
(MADHOKE)
|
2615001000NRG23180620220084009
|
18/06/2022
|
AMARJIT KAUR
|
2615001WL002730
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141329
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-020-001/53
(MADHOKE)
|
2615001000NRG23180620220084011
|
18/06/2022
|
PIARA SINGH
|
2615001WL002730
|
PIARA SINGH
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141325
|
|
PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-020-001/85
(MADHOKE)
|
2615001000NRG23180620220084013
|
18/06/2022
|
USHA RANI
|
2615001WL002730
|
USHA RANI
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141326
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-020-001/98
(MADHOKE)
|
2615001000NRG23180620220084014
|
18/06/2022
|
JAGDEV SINGH
|
2615001WL002730
|
JAGDEV SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141328
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-001-001/382
(DAUDAR SARKI)
|
2615001000NRG23180620220083964
|
18/06/2022
|
MANJIT KAUR
|
2615001WL002728
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141324
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-I
|
PB-15-001-040-001/3
(BUTTER KHURD)
|
2615001000NRG23180620220083980
|
18/06/2022
|
GURMAIL SINGH
|
2615001WL002728
|
GURMAIL SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141353
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
30
|
MOGA-I
|
PB-15-001-032-001/145
(RAMUALA KALAN)
|
2615001000NRG23180620220083938
|
18/06/2022
|
mahinder kaur
|
2615001WL002727
|
mahinder kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141354
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-032-001/169
(RAMUALA KALAN)
|
2615001000NRG23180620220083939
|
18/06/2022
|
BINDER KAUR
|
2615001WL002727
|
BINDER KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141345
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-032-001/171
(RAMUALA KALAN)
|
2615001000NRG23180620220083940
|
18/06/2022
|
KEWAL SINGH
|
2615001WL002727
|
KEWAL SINGH
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141360
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-032-001/18
(RAMUALA KALAN)
|
2615001000NRG23180620220083941
|
18/06/2022
|
BALVIR KAUR
|
2615001WL002727
|
BALVIR KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141346
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-032-001/180
(RAMUALA KALAN)
|
2615001000NRG23180620220083942
|
18/06/2022
|
MALKIT KAUR
|
2615001WL002727
|
MALKIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141358
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-032-001/28
(RAMUALA KALAN)
|
2615001000NRG23180620220083953
|
18/06/2022
|
MUKAND SINGH
|
2615001WL002727
|
MUKAND SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141347
|
|
MUKAND SINGH SO JAGATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-032-001/30
(RAMUALA KALAN)
|
2615001000NRG23180620220083955
|
18/06/2022
|
BUTA SINGH
|
2615001WL002727
|
BUTA SINGH
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141348
|
|
BUTA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-032-001/42
(RAMUALA KALAN)
|
2615001000NRG23180620220083956
|
18/06/2022
|
NAHAR SINGH
|
2615001WL002727
|
NAHAR SINGH
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141349
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-032-001/68
(RAMUALA KALAN)
|
2615001000NRG23180620220083957
|
18/06/2022
|
JANGIR SINGH
|
2615001WL002727
|
JANGIR SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141362
|
|
JAGIR SINGH SO BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOGA-I
|
PB-15-001-032-001/7
(RAMUALA KALAN)
|
2615001000NRG23180620220083958
|
18/06/2022
|
LACHHMAN SINGH
|
2615001WL002727
|
LACHHMAN SINGH
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141350
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-032-001/86
(RAMUALA KALAN)
|
2615001000NRG23180620220083960
|
18/06/2022
|
HERNEK SINGH
|
2615001WL002727
|
HERNEK SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141351
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-032-001/90
(RAMUALA KALAN)
|
2615001000NRG23180620220083962
|
18/06/2022
|
GULWANT SINGH
|
2615001WL002727
|
GULWANT SINGH
|
00354
|
PUNB0344500
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141365
|
|
GANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-032-001/93
(RAMUALA KALAN)
|
2615001000NRG23180620220083963
|
18/06/2022
|
GURDEV KAUR
|
2615001WL002727
|
GURDEV KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141352
|
|
Gurdev Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55554
|
55554
|
|
|
|
|
|
|
|