|
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-15-001-012-001/171
(KOKRI KALAN)
|
2615001000NRG23250420220005065
|
25/04/2022
|
RAJWINDER KAUR
|
2615001WL000288
|
RAJWINDER KAUR
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088194895
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-012-001/172
(KOKRI KALAN)
|
2615001000NRG23250420220005066
|
25/04/2022
|
PRITAM KAUR
|
2615001WL000288
|
PRITAM KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194896
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-012-001/233
(KOKRI KALAN)
|
2615001000NRG23250420220005067
|
25/04/2022
|
KULDEEP KAUR
|
2615001WL000288
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194903
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-012-001/249
(KOKRI KALAN)
|
2615001000NRG23250420220005068
|
25/04/2022
|
Daljeet Kaur
|
2615001WL000288
|
Daljeet Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194906
|
|
DALJIT KAUR W O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-012-001/256
(KOKRI KALAN)
|
2615001000NRG23250420220005069
|
25/04/2022
|
Pritam Kaur
|
2615001WL000288
|
Pritam Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194902
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-012-001/294
(KOKRI KALAN)
|
2615001000NRG23250420220005071
|
25/04/2022
|
Ram Piyari
|
2615001WL000288
|
Ram Piyari
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194901
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-012-001/294
(KOKRI KALAN)
|
2615001000NRG23250420220005070
|
25/04/2022
|
Satpal Singh
|
2615001WL000288
|
Satpal Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194909
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-012-001/3
(KOKRI KALAN)
|
2615001000NRG23250420220005074
|
25/04/2022
|
Harjinder Kaur
|
2615001WL000288
|
Harjinder Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194898
|
|
HARJINDER KAUR W O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-012-001/3
(KOKRI KALAN)
|
2615001000NRG23250420220005073
|
25/04/2022
|
JAGROOP SINGH
|
2615001WL000288
|
JAGROOP SINGH
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194928
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-012-001/305
(KOKRI KALAN)
|
2615001000NRG23250420220005075
|
25/04/2022
|
Kulvir Kaur
|
2615001WL000288
|
Kulvir Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194908
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-012-001/318
(KOKRI KALAN)
|
2615001000NRG23250420220005077
|
25/04/2022
|
Karamjit Kaur
|
2615001WL000288
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088194899
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-012-001/319
(KOKRI KALAN)
|
2615001000NRG23250420220005078
|
25/04/2022
|
Harbans Kaur
|
2615001WL000288
|
Harbans Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194929
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-012-001/339
(KOKRI KALAN)
|
2615001000NRG23250420220005079
|
25/04/2022
|
Jasvir Kaur
|
2615001WL000288
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194927
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-012-001/344
(KOKRI KALAN)
|
2615001000NRG23250420220005080
|
25/04/2022
|
Najma
|
2615001WL000288
|
Najma
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088194894
|
|
NAJMA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-012-001/379
(KOKRI KALAN)
|
2615001000NRG23250420220005082
|
25/04/2022
|
Darshan Kaur
|
2615001WL000288
|
Darshan Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194911
|
|
Darshan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-012-001/382
(KOKRI KALAN)
|
2615001000NRG23250420220005083
|
25/04/2022
|
Kamaljit Kaur
|
2615001WL000288
|
Kamaljit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194897
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-012-001/383
(KOKRI KALAN)
|
2615001000NRG23250420220005084
|
25/04/2022
|
Paramjit Kaur
|
2615001WL000288
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194900
|
|
PARAMJIT KAUR WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-012-001/393
(KOKRI KALAN)
|
2615001000NRG23250420220005086
|
25/04/2022
|
Parminder Kaur
|
2615001WL000288
|
Parminder Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194907
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-012-001/4
(KOKRI KALAN)
|
2615001000NRG23250420220005087
|
25/04/2022
|
MANPREET KAUR
|
2615001WL000288
|
MANPREET KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194893
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-012-001/401
(KOKRI KALAN)
|
2615001000NRG23250420220005088
|
25/04/2022
|
Jaspal Kaur
|
2615001WL000288
|
Jaspal Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194910
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-012-001/413
(KOKRI KALAN)
|
2615001000NRG23250420220005089
|
25/04/2022
|
Ramandeep Kaur
|
2615001WL000288
|
Ramandeep Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194913
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-012-001/414
(KOKRI KALAN)
|
2615001000NRG23250420220005090
|
25/04/2022
|
Minder Kaur
|
2615001WL000288
|
Minder Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194904
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-012-001/434
(KOKRI KALAN)
|
2615001000NRG23250420220005091
|
25/04/2022
|
Dawinder Kaur
|
2615001WL000288
|
Dawinder Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194926
|
|
DAWINDER KARU WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-012-001/449
(KOKRI KALAN)
|
2615001000NRG23250420220005092
|
25/04/2022
|
Hardeep Kaur
|
2615001WL000288
|
Hardeep Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194905
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-012-001/451
(KOKRI KALAN)
|
2615001000NRG23250420220005093
|
25/04/2022
|
Hardeep kaur
|
2615001WL000288
|
Hardeep kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194912
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-037-001/131
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250420220005333
|
25/04/2022
|
KULWANT KAUR
|
2615001WL000305
|
KULWANT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194916
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-037-001/131
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250420220005332
|
25/04/2022
|
KULWANT KAUR
|
2615001WL000305
|
KULWANT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194915
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-037-001/169
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250420220005335
|
25/04/2022
|
Charanjit Kaur
|
2615001WL000305
|
Charanjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194918
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-037-001/169
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250420220005334
|
25/04/2022
|
Charanjit Kaur
|
2615001WL000305
|
Charanjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194917
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-037-001/60
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250420220005337
|
25/04/2022
|
KARAMJIT KAUR
|
2615001WL000305
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194922
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-037-001/60
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250420220005336
|
25/04/2022
|
KARAMJIT KAUR
|
2615001WL000305
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194923
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-037-001/91
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250420220005339
|
25/04/2022
|
RANI KAUR
|
2615001WL000305
|
RANI KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194924
|
|
RANI KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-037-001/91
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250420220005338
|
25/04/2022
|
RANI KAUR
|
2615001WL000305
|
RANI KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194925
|
|
RANI KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
34
|
MOGA-I
|
PB-15-001-035-001/203
(BUGIPURA)
|
2615001000NRG23250420220005182
|
25/04/2022
|
Gurmeet Kaur
|
2615001WL000303
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194919
|
|
GURMEET KAUR D/O PARDUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOGA-I
|
PB-15-001-035-001/213
(BUGIPURA)
|
2615001000NRG23250420220005183
|
25/04/2022
|
Gurmeet Kaur
|
2615001WL000303
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088194920
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MOGA-I
|
PB-15-001-035-001/48
(BUGIPURA)
|
2615001000NRG23250420220005186
|
25/04/2022
|
JASVIR KAUR
|
2615001WL000303
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194921
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-035-001/19
(BUGIPURA)
|
2615001000NRG23250420220005181
|
25/04/2022
|
RANJIT SINGH
|
2615001WL000303
|
RANJIT SINGH
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194914
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56118
|
56118
|
|
|
|
|
|
|
|