|
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-15-001-020-001/40
(MADHOKE)
|
2615001000NRG23240120230265649
|
24/01/2023
|
Balwinder Singh
|
2615001WL011882
|
Balwinder Singh
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259863696
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-020-001/115
(MADHOKE)
|
2615001000NRG23240120230265625
|
24/01/2023
|
Rupinder Kaur
|
2615001WL011882
|
Rupinder Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259863699
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-020-001/116
(MADHOKE)
|
2615001000NRG23240120230265626
|
24/01/2023
|
BALVIR SINGH
|
2615001WL011882
|
BALVIR SINGH
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259863717
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-020-001/117
(MADHOKE)
|
2615001000NRG23240120230265627
|
24/01/2023
|
RIMPI
|
2615001WL011882
|
RIMPI
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259863708
|
|
RIMPY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-020-001/119
(MADHOKE)
|
2615001000NRG23240120230265628
|
24/01/2023
|
JASPAL KAUR
|
2615001WL011882
|
JASPAL KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259863715
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-020-001/13
(MADHOKE)
|
2615001000NRG23240120230265629
|
24/01/2023
|
MANJIT KAUR
|
2615001WL011882
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259863712
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-020-001/14
(MADHOKE)
|
2615001000NRG23240120230265630
|
24/01/2023
|
JASVIR KAUR
|
2615001WL011882
|
JASVIR KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259863710
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-020-001/142
(MADHOKE)
|
2615001000NRG23240120230265631
|
24/01/2023
|
TEJ KAUR
|
2615001WL011882
|
TEJ KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259863713
|
|
TEJ KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-020-001/148
(MADHOKE)
|
2615001000NRG23240120230265633
|
24/01/2023
|
CHRANJIT KAUR
|
2615001WL011882
|
CHRANJIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259863705
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-020-001/15
(MADHOKE)
|
2615001000NRG23240120230265634
|
24/01/2023
|
GIAN KAUR
|
2615001WL011882
|
GIAN KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259863714
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-020-001/21
(MADHOKE)
|
2615001000NRG23240120230265636
|
24/01/2023
|
DIDAR SINGH
|
2615001WL011882
|
DIDAR SINGH
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259863702
|
|
DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-020-001/230
(MADHOKE)
|
2615001000NRG23240120230265638
|
24/01/2023
|
Parminder Kaur
|
2615001WL011882
|
Parminder Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259863706
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-020-001/253
(MADHOKE)
|
2615001000NRG23240120230265642
|
24/01/2023
|
Balwinder Kaur
|
2615001WL011882
|
Balwinder Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259863709
|
|
BALWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-020-001/262
(MADHOKE)
|
2615001000NRG23240120230265643
|
24/01/2023
|
Shinderpal Kaur
|
2615001WL011882
|
Shinderpal Kaur
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259863707
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-020-001/307
(MADHOKE)
|
2615001000NRG23240120230265644
|
24/01/2023
|
Daljit kaur
|
2615001WL011882
|
Daljit kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259863704
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-020-001/352
(MADHOKE)
|
2615001000NRG23240120230265645
|
24/01/2023
|
Sukhpreet Kaur
|
2615001WL011882
|
Sukhpreet Kaur
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259863716
|
|
SUKHPREET KAUR W/OBHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-020-001/381
(MADHOKE)
|
2615001000NRG23240120230265647
|
24/01/2023
|
Paramjeet Kaur
|
2615001WL011882
|
Paramjeet Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259863698
|
|
PARAMJIT KAUR W/O BARAMDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOGA-I
|
PB-15-001-020-001/40
(MADHOKE)
|
2615001000NRG23240120230265650
|
24/01/2023
|
AMARJIT KAUR
|
2615001WL011882
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259863711
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-020-001/46
(MADHOKE)
|
2615001000NRG23240120230265652
|
24/01/2023
|
SHINDERPAL KAUR
|
2615001WL011882
|
SHINDERPAL KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259863700
|
|
SHINDERPAL KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-020-001/49
(MADHOKE)
|
2615001000NRG23240120230265653
|
24/01/2023
|
DALJIT KAUR
|
2615001WL011882
|
DALJIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259863703
|
|
DILJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-020-001/68
(MADHOKE)
|
2615001000NRG23240120230265657
|
24/01/2023
|
BUTA SINGH
|
2615001WL011882
|
BUTA SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259863697
|
|
BUTA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-020-001/94
(MADHOKE)
|
2615001000NRG23240120230265658
|
24/01/2023
|
CHARANJIT KAUR
|
2615001WL011882
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259863701
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|