|
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-15-001-026-001/64
(NAHAL)
|
2615001000NRG23180820220148062
|
18/08/2022
|
Kulwinder Kaur
|
2615001WL005785
|
Kulwinder Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787553
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-044-001/100
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148126
|
18/08/2022
|
JASPAL KAUR
|
2615001WL005790
|
JASPAL KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787559
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-044-001/108
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148127
|
18/08/2022
|
BALJIT KAUR
|
2615001WL005790
|
BALJIT KAUR
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787580
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-044-001/109
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148128
|
18/08/2022
|
LAL SINGH
|
2615001WL005790
|
LAL SINGH
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787554
|
|
LAL SINGH SO SAUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-044-001/124
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148129
|
18/08/2022
|
HARJINDER KAUR
|
2615001WL005790
|
HARJINDER KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787574
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-044-001/135
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148130
|
18/08/2022
|
Jaswinder Kaur
|
2615001WL005790
|
Jaswinder Kaur
|
00349
|
PSIB0020995
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230787573
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-044-001/138
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148131
|
18/08/2022
|
kulwant kaur
|
2615001WL005790
|
kulwant kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787565
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-044-001/151
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148132
|
18/08/2022
|
Gurnam Kaur
|
2615001WL005790
|
Gurnam Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787562
|
|
GURNAM KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-044-001/158
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148134
|
18/08/2022
|
HARPAL SINGH
|
2615001WL005790
|
HARPAL SINGH
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787561
|
|
PARAMJIT KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-044-001/167
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148135
|
18/08/2022
|
kuldeep kaur
|
2615001WL005790
|
kuldeep kaur
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787563
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-044-001/189
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148138
|
18/08/2022
|
Kuldeep Kau
|
2615001WL005790
|
Kuldeep Kau
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787572
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-044-001/206
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148140
|
18/08/2022
|
Manjit Kaur
|
2615001WL005790
|
Manjit Kaur
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230787578
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-044-001/233
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148141
|
18/08/2022
|
Mahinder Kaur
|
2615001WL005790
|
Mahinder Kaur
|
00349
|
PSIB0020995
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230787568
|
|
MAHINDER KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-044-001/240
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148142
|
18/08/2022
|
Baldev Singh
|
2615001WL005790
|
Baldev Singh
|
00349
|
PSIB0020995
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230787560
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-044-001/241
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148143
|
18/08/2022
|
harbans Kaur
|
2615001WL005790
|
harbans Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787577
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-044-001/244
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148144
|
18/08/2022
|
Harjeet Kaur
|
2615001WL005790
|
Harjeet Kaur
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787567
|
|
HARJEET KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-044-001/249
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148145
|
18/08/2022
|
Amandeep Kaur
|
2615001WL005790
|
Amandeep Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787570
|
|
AMANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-044-001/261
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148146
|
18/08/2022
|
Harjeet Kaur
|
2615001WL005790
|
Harjeet Kaur
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230787575
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-044-001/38
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148152
|
18/08/2022
|
JAGDEV KAUR
|
2615001WL005790
|
JAGDEV KAUR
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230787558
|
|
JAGDEV KAUR
|
UCO BANK(607066)
|
|
20
|
MOGA-I
|
PB-15-001-044-001/44
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148155
|
18/08/2022
|
Jasvir Kaur
|
2615001WL005790
|
Jasvir Kaur
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787556
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-044-001/8
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148159
|
18/08/2022
|
SUKHDEV KAUR
|
2615001WL005790
|
SUKHDEV KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787569
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-044-001/86-A
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148160
|
18/08/2022
|
PAL KAUR
|
2615001WL005790
|
PAL KAUR
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787566
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-044-001/89-A
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148161
|
18/08/2022
|
MAHINDER KAUR
|
2615001WL005790
|
MAHINDER KAUR
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787557
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-044-001/92
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148162
|
18/08/2022
|
RANJIT KAUR
|
2615001WL005790
|
RANJIT KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787576
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-044-001/93
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148163
|
18/08/2022
|
GURMEET KAUR
|
2615001WL005790
|
GURMEET KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787571
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-044-001/94
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148164
|
18/08/2022
|
KARNEL KAUR
|
2615001WL005790
|
KARNEL KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787564
|
|
KARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-044-001/97
(TALWANDI BHANDERIAN)
|
2615001000NRG23180820220148165
|
18/08/2022
|
BALBIR KAUR
|
2615001WL005790
|
BALBIR KAUR
|
00349
|
PSIB0020995
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230787555
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-026-001/20
(NAHAL)
|
2615001000NRG23180820220148061
|
18/08/2022
|
Paramjit KauR
|
2615001WL005785
|
Paramjit KauR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787579
|
|
PARAMJIT KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38916
|
38916
|
|
|
|
|
|
|
|