|
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-15-001-052-001/36
(MATWANI)
|
2615001000NRG23210620220089207
|
21/06/2022
|
MANJIT KAUR
|
2615001WL002899
|
MANJIT KAUR
|
00152
|
HDFC0002893
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488336409
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-052-001/1
(MATWANI)
|
2615001000NRG23210620220089205
|
21/06/2022
|
PARAMJIT KAUR
|
2615001WL002899
|
PARAMJIT KAUR
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488336403
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-023-001/95
(JHANDIANA SARKI)
|
2615001000NRG23210620220089209
|
21/06/2022
|
JASVIR KAUR
|
2615001WL002901
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488336398
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-023-001/96
(JHANDIANA SARKI)
|
2615001000NRG23210620220089210
|
21/06/2022
|
Kulwant Kaur
|
2615001WL002901
|
Kulwant Kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488336412
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/100
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23210620220089483
|
21/06/2022
|
HARBANS KAUR
|
2615001WL002922
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336417
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/107
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23210620220089484
|
21/06/2022
|
KULDEEP KAUR
|
2615001WL002922
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336420
|
|
KULDIP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/118
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23210620220089485
|
21/06/2022
|
SARABJIT KAUR
|
2615001WL002922
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336415
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/149
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23210620220089486
|
21/06/2022
|
CHRANJIT KAUR
|
2615001WL002922
|
CHRANJIT KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488336418
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/15
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23210620220089487
|
21/06/2022
|
GURPREET KAUR
|
2615001WL002922
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488336414
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/157
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23210620220089488
|
21/06/2022
|
tez kaur
|
2615001WL002922
|
tez kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336413
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/182
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23210620220089490
|
21/06/2022
|
Happy
|
2615001WL002922
|
Happy
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336402
|
|
HAPPY WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/185
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23210620220089491
|
21/06/2022
|
Manpreet Kaur
|
2615001WL002922
|
Manpreet Kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488336399
|
|
MANPREET KAUR W/O DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/195
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23210620220089492
|
21/06/2022
|
Gurcharan Singh
|
2615001WL002922
|
Gurcharan Singh
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488336397
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-037-001/212
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23210620220089494
|
21/06/2022
|
Veerpal kaur
|
2615001WL002922
|
Veerpal kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336400
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-037-001/222
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23210620220089495
|
21/06/2022
|
Kamalpreet kaur
|
2615001WL002922
|
Kamalpreet kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488336401
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-037-001/43
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23210620220089501
|
21/06/2022
|
KULWANT KAUR
|
2615001WL002922
|
KULWANT KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488336419
|
|
KULWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-037-001/93
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23210620220089502
|
21/06/2022
|
KULWINDER KAUR
|
2615001WL002922
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488336416
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-037-001/97
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23210620220089503
|
21/06/2022
|
SIMRANPREET KAUR
|
2615001WL002922
|
SIMRANPREET KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336421
|
|
SIMRANPREET KAUR W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-004-001/23
(MANDIRAN WALA PURANA)
|
2615001000NRG23210620220089094
|
21/06/2022
|
BALVIR KAUR
|
2615001WL002890
|
BALVIR KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336405
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-004-001/24
(MANDIRAN WALA PURANA)
|
2615001000NRG23210620220089095
|
21/06/2022
|
AMAR KAUR
|
2615001WL002890
|
AMAR KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488336406
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-004-001/25
(MANDIRAN WALA PURANA)
|
2615001000NRG23210620220089096
|
21/06/2022
|
Mandeep Kaur
|
2615001WL002890
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336411
|
|
MANDEEP KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOGA-I
|
PB-15-001-004-001/44
(MANDIRAN WALA PURANA)
|
2615001000NRG23210620220089097
|
21/06/2022
|
SADHU SINGH
|
2615001WL002890
|
SADHU SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336410
|
|
SADHU SINGH S/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOGA-I
|
PB-15-001-004-001/44
(MANDIRAN WALA PURANA)
|
2615001000NRG23210620220089098
|
21/06/2022
|
SIMARNJIT KAUR
|
2615001WL002890
|
SIMARNJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336404
|
|
SIMARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-004-001/5
(MANDIRAN WALA PURANA)
|
2615001000NRG23210620220089100
|
21/06/2022
|
MANPREET KAUR
|
2615001WL002890
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336407
|
|
MANPREET KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOGA-I
|
PB-15-001-004-001/57
(MANDIRAN WALA PURANA)
|
2615001000NRG23210620220089101
|
21/06/2022
|
AMARJIT KAUR
|
2615001WL002890
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488336408
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|