|
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-15-001-037-001/10
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006023
|
27/04/2022
|
jaswinder kaur
|
2615001WL000347
|
jaswinder kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175721
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-037-001/104
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006024
|
27/04/2022
|
SATYA
|
2615001WL000347
|
SATYA
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088175708
|
|
SATYA KAUR W/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-037-001/105
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006025
|
27/04/2022
|
JASWINDER KAUR
|
2615001WL000347
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175705
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-037-001/110
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006026
|
27/04/2022
|
manjit kaur
|
2615001WL000347
|
manjit kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088175711
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/111
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006027
|
27/04/2022
|
KAMALJIT KAUR
|
2615001WL000347
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088175714
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/129
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006028
|
27/04/2022
|
kirandeep kaur
|
2615001WL000347
|
kirandeep kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088175710
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/133
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006029
|
27/04/2022
|
NACHATAR SINGH
|
2615001WL000347
|
NACHATAR SINGH
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175728
|
|
NACHHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/136
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006030
|
27/04/2022
|
MANDEEP KAUR
|
2615001WL000347
|
MANDEEP KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175712
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/139
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006031
|
27/04/2022
|
KULWINDER KAUR
|
2615001WL000347
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088175704
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/145
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006032
|
27/04/2022
|
JASVIR KAUR
|
2615001WL000347
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088175719
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/151
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006033
|
27/04/2022
|
MANJIT KAUR
|
2615001WL000347
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175703
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/156
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006034
|
27/04/2022
|
JASWINDER KAUR
|
2615001WL000347
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175723
|
|
KAMAL KAUR UFR JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/158
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006035
|
27/04/2022
|
SUKHDEEP KAUR
|
2615001WL000347
|
SUKHDEEP KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088175717
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-037-001/159
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006036
|
27/04/2022
|
BHUPINDER KAUR
|
2615001WL000347
|
BHUPINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175722
|
|
BHUPINDER KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-037-001/163
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006037
|
27/04/2022
|
Manjit Kaur
|
2615001WL000347
|
Manjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175718
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-037-001/164
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006038
|
27/04/2022
|
AMANDEEP KAUR
|
2615001WL000347
|
AMANDEEP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088175716
|
|
AMANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-037-001/166
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006039
|
27/04/2022
|
Jasveer Kaur
|
2615001WL000347
|
Jasveer Kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088175715
|
|
JASVIR KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-037-001/175
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006040
|
27/04/2022
|
Parwinder Kaur
|
2615001WL000347
|
Parwinder Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088175725
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-037-001/186
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006041
|
27/04/2022
|
Raj Kaur
|
2615001WL000347
|
Raj Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175702
|
|
RAJ KAUR W/O RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-037-001/20
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006042
|
27/04/2022
|
JASWANT KAUR
|
2615001WL000347
|
JASWANT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175706
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-037-001/225
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006045
|
27/04/2022
|
Swaranjit Kaur
|
2615001WL000347
|
Swaranjit Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088175727
|
|
SAWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-037-001/47
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006050
|
27/04/2022
|
JASVIR KAUR
|
2615001WL000347
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175707
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-037-001/54
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006051
|
27/04/2022
|
Jaspreet Kaur
|
2615001WL000347
|
Jaspreet Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175726
|
|
MASTER AMANJOT KAUR UG JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOGA-I
|
PB-15-001-037-001/72
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006052
|
27/04/2022
|
KULDEEP KAUR
|
2615001WL000347
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088175709
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOGA-I
|
PB-15-001-037-001/89
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006053
|
27/04/2022
|
RAMANDEEP KAUR
|
2615001WL000347
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088175720
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-037-001/95
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006054
|
27/04/2022
|
MANJIT KAUR
|
2615001WL000347
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088175713
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-037-001/96
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23270420220006055
|
27/04/2022
|
LAKHVIR KAUR
|
2615001WL000347
|
LAKHVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175724
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38916
|
38916
|
|
|
|
|
|
|
|