|
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)
|
2615001000NRG23231220220245856
|
23/12/2022
|
Ramandeep Kaur
|
2615001WL010932
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515269570
|
|
RAMANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/137
(DALA)
|
2615001000NRG23231220220245857
|
23/12/2022
|
PARAMJIT KAUR
|
2615001WL010932
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515269566
|
|
PARAMJIT KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/303
(DALA)
|
2615001000NRG23231220220245858
|
23/12/2022
|
HARDEEP KAUR
|
2615001WL010932
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515269571
|
|
HARDEEP KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/326
(DALA)
|
2615001000NRG23231220220245859
|
23/12/2022
|
SHINDER KAUR
|
2615001WL010932
|
SHINDER KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515269572
|
|
SHINDER KAUR W/O SH.IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/329
(DALA)
|
2615001000NRG23231220220245860
|
23/12/2022
|
SATWINDER KAUR
|
2615001WL010932
|
SATWINDER KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515269573
|
|
SATWINDER KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/354
(DALA)
|
2615001000NRG23231220220245862
|
23/12/2022
|
SUKHJIT KAUR
|
2615001WL010932
|
SUKHJIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515269574
|
|
SUKHJEET KAUR W/O SH. BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/422
(DALA)
|
2615001000NRG23231220220245863
|
23/12/2022
|
PARAMJIT KAUR
|
2615001WL010932
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515269565
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/438
(DALA)
|
2615001000NRG23231220220245864
|
23/12/2022
|
jaswinder kaur
|
2615001WL010932
|
jaswinder kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515269564
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/451
(DALA)
|
2615001000NRG23231220220245865
|
23/12/2022
|
kuljeet kaur
|
2615001WL010932
|
kuljeet kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515269567
|
|
KULJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-011-001/577
(DALA)
|
2615001000NRG23231220220245866
|
23/12/2022
|
Neetu Kaur
|
2615001WL010932
|
Neetu Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515269569
|
|
NITU KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-011-001/715
(DALA)
|
2615001000NRG23231220220245867
|
23/12/2022
|
Raju Kaur
|
2615001WL010932
|
Raju Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515269568
|
|
RAJU KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOGA-I
|
PB-15-001-011-001/729
(DALA)
|
2615001000NRG23231220220245868
|
23/12/2022
|
Manjit Kaur
|
2615001WL010932
|
Manjit Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515269575
|
|
MANJEET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOGA-I
|
PB-15-001-011-001/824
(DALA)
|
2615001000NRG23231220220245870
|
23/12/2022
|
Baldev singh
|
2615001WL010932
|
Baldev singh
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515269563
|
|
BALDEV SINGH SO JIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-049-001/109
(TAKHAN WADH)
|
2615001000NRG23231220220245874
|
23/12/2022
|
chhinder Kaur
|
2615001WL010932
|
chhinder Kaur
|
00349
|
PSIB0000592
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515269562
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-049-001/112
(TAKHAN WADH)
|
2615001000NRG23231220220245875
|
23/12/2022
|
mANDEEP KAUR
|
2615001WL010932
|
mANDEEP KAUR
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515269561
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-011-001/760
(DALA)
|
2615001000NRG23231220220245869
|
23/12/2022
|
Gurmeet Kaur
|
2615001WL010932
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515269576
|
|
GURPREET KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|