|
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-15-001-006-001/11
(DOSANJH)
|
2615001000NRG23200620220088198
|
20/06/2022
|
Ompati
|
2615001WL002881
|
Ompati
|
00089
|
CBIN0280328
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462865
|
|
Mrs. OM PATI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-006-001/107
(DOSANJH)
|
2615001000NRG23200620220088196
|
20/06/2022
|
Gurmeet Kaur
|
2615001WL002881
|
Gurmeet Kaur
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462859
|
|
GURMIT KAUR W/O TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-006-001/109
(DOSANJH)
|
2615001000NRG23200620220088197
|
20/06/2022
|
GURNAM SINGH
|
2615001WL002881
|
GURNAM SINGH
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484462855
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-006-001/13
(DOSANJH)
|
2615001000NRG23200620220088199
|
20/06/2022
|
Binder Singh
|
2615001WL002881
|
Binder Singh
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462857
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-006-001/169
(DOSANJH)
|
2615001000NRG23200620220088209
|
20/06/2022
|
Binder Kaur
|
2615001WL002881
|
Binder Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462849
|
|
BINDER KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-006-001/169
(DOSANJH)
|
2615001000NRG23200620220088210
|
20/06/2022
|
Binder Kaur
|
2615001WL002881
|
Binder Kaur
|
00349
|
PSIB0020995
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484462850
|
|
BINDER KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-006-001/196
(DOSANJH)
|
2615001000NRG23200620220088217
|
20/06/2022
|
Balwinder Kaur
|
2615001WL002881
|
Balwinder Kaur
|
00349
|
PSIB0020995
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484462860
|
|
BALWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-006-001/196
(DOSANJH)
|
2615001000NRG23200620220088218
|
20/06/2022
|
Balwinder Kaur
|
2615001WL002881
|
Balwinder Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462861
|
|
BALWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-006-001/39
(DOSANJH)
|
2615001000NRG23200620220088248
|
20/06/2022
|
JASVIR KAUR
|
2615001WL002881
|
JASVIR KAUR
|
00349
|
PSIB0020995
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484462846
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-006-001/74
(DOSANJH)
|
2615001000NRG23200620220088249
|
20/06/2022
|
DARSHAN SINGH
|
2615001WL002881
|
DARSHAN SINGH
|
00349
|
PSIB0020995
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484462858
|
|
DARSHANSINGH SADHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-006-001/78
(DOSANJH)
|
2615001000NRG23200620220088250
|
20/06/2022
|
PARAMJIT KAUR
|
2615001WL002881
|
PARAMJIT KAUR
|
00349
|
PSIB0020995
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484462847
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-006-001/78
(DOSANJH)
|
2615001000NRG23200620220088251
|
20/06/2022
|
PARAMJIT KAUR
|
2615001WL002881
|
PARAMJIT KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484462848
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-006-001/8
(DOSANJH)
|
2615001000NRG23200620220088252
|
20/06/2022
|
Billu Singh
|
2615001WL002881
|
Billu Singh
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484462856
|
|
BILLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-006-001/84
(DOSANJH)
|
2615001000NRG23200620220088253
|
20/06/2022
|
CHARANJIT KAUR
|
2615001WL002881
|
CHARANJIT KAUR
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462862
|
|
CHARNO W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-006-001/84
(DOSANJH)
|
2615001000NRG23200620220088254
|
20/06/2022
|
CHARANJIT KAUR
|
2615001WL002881
|
CHARANJIT KAUR
|
00349
|
PSIB0020995
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484462863
|
|
CHARNO W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-006-001/89
(DOSANJH)
|
2615001000NRG23200620220088255
|
20/06/2022
|
CHARNO
|
2615001WL002881
|
CHARNO
|
00349
|
PSIB0020995
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484462851
|
|
CHARANJIT KAUR W/O BAKHTOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-006-001/89
(DOSANJH)
|
2615001000NRG23200620220088256
|
20/06/2022
|
CHARNO
|
2615001WL002881
|
CHARNO
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462852
|
|
CHARANJIT KAUR W/O BAKHTOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-006-001/9
(DOSANJH)
|
2615001000NRG23200620220088258
|
20/06/2022
|
Gurmeet Kaur
|
2615001WL002881
|
Gurmeet Kaur
|
00349
|
PSIB0020995
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484462854
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-006-001/9
(DOSANJH)
|
2615001000NRG23200620220088257
|
20/06/2022
|
Gurmeet Kaur
|
2615001WL002881
|
Gurmeet Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462853
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-006-001/134
(DOSANJH)
|
2615001000NRG23200620220088200
|
20/06/2022
|
Kamal Kaur
|
2615001WL002881
|
Kamal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462866
|
|
KAMAL KAUR(MINOR)U/G S PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-006-001/106
(DOSANJH)
|
2615001000NRG23200620220088195
|
20/06/2022
|
GURMAIL KAUR
|
2615001WL002881
|
GURMAIL KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484462864
|
|
GURMAIL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|