|
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-15-001-028-001/101
(BUDH SINGH WALA)
|
2615001000NRG23240620220097358
|
27/06/2022
|
PARAMJIT KAUR
|
2615001WL003181
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610411892
|
|
PARAMJIT KAUR WO LAHORA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-028-001/57
(BUDH SINGH WALA)
|
2615001000NRG23240620220097360
|
27/06/2022
|
HARJINDER KAUR
|
2615001WL003181
|
HARJINDER KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411876
|
|
HARJINDER KAUR WO NIRBHAI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-029-001/182
(RAMUWALA NAWAN)
|
2615001000NRG23240620220097314
|
27/06/2022
|
GURMEL KAUR
|
2615001WL003173
|
GURMEL KAUR
|
00089
|
CBIN0280328
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411880
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-023-001/12
(JHANDIANA SARKI)
|
2615001000NRG23240620220097134
|
27/06/2022
|
LAKHVIR KAUR
|
2615001WL003165
|
LAKHVIR KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610411890
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-I
|
PB-15-001-023-001/120
(JHANDIANA SARKI)
|
2615001000NRG23240620220097135
|
27/06/2022
|
GURPREET KAUR
|
2615001WL003165
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411888
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-I
|
PB-15-001-023-001/135
(JHANDIANA SARKI)
|
2615001000NRG23240620220097136
|
27/06/2022
|
AMARJIT KAUR
|
2615001WL003165
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411883
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-023-001/192
(JHANDIANA SARKI)
|
2615001000NRG23240620220097138
|
27/06/2022
|
Sarabjit Kaur
|
2615001WL003165
|
Sarabjit Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411877
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-023-001/2
(JHANDIANA SARKI)
|
2615001000NRG23240620220097139
|
27/06/2022
|
BALJIT KAUR
|
2615001WL003165
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610411886
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-023-001/25
(JHANDIANA SARKI)
|
2615001000NRG23240620220097140
|
27/06/2022
|
MANJIT KAUR
|
2615001WL003165
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411882
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-023-001/33
(JHANDIANA SARKI)
|
2615001000NRG23240620220097143
|
27/06/2022
|
VIRPAL KAUR
|
2615001WL003165
|
VIRPAL KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610411889
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-023-001/65
(JHANDIANA SARKI)
|
2615001000NRG23240620220097144
|
27/06/2022
|
NASIB KAUR
|
2615001WL003165
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610411891
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-023-001/77
(JHANDIANA SARKI)
|
2615001000NRG23240620220097145
|
27/06/2022
|
CHARNO
|
2615001WL003165
|
CHARNO
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411884
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-023-001/81
(JHANDIANA SARKI)
|
2615001000NRG23240620220097146
|
27/06/2022
|
CHARANJIT KAUR
|
2615001WL003165
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411881
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-023-001/93
(JHANDIANA SARKI)
|
2615001000NRG23240620220097148
|
27/06/2022
|
JASWINDER KAUR
|
2615001WL003165
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411885
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-023-001/97
(JHANDIANA SARKI)
|
2615001000NRG23240620220097149
|
27/06/2022
|
JASMAIL KAUR
|
2615001WL003165
|
JASMAIL KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411887
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-029-001/224
(RAMUWALA NAWAN)
|
2615001000NRG23240620220097315
|
27/06/2022
|
SWARAN SINGH
|
2615001WL003173
|
SWARAN SINGH
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411878
|
|
SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-001-001/294
(DAUDAR SARKI)
|
2615001000NRG23240620220097356
|
27/06/2022
|
SUKHWINDER SINGH
|
2615001WL003180
|
SUKHWINDER SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411874
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-031-001/169
(DURDHAR GARBI)
|
2615001000NRG23240620220097353
|
27/06/2022
|
Kewal Krishan
|
2615001WL003179
|
Kewal Krishan
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411875
|
|
MR KEWAL KRISHAN SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOGA-I
|
PB-15-001-031-001/56
(DURDHAR GARBI)
|
2615001000NRG23240620220097354
|
27/06/2022
|
NIRMAL SINGH
|
2615001WL003179
|
NIRMAL SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411893
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-015-001/423
(BUTTAR)
|
2615001000NRG23240620220097344
|
27/06/2022
|
Jagtar Singh
|
2615001WL003176
|
Jagtar Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411879
|
|
JAGTAR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|