|
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-15-001-036-001/94
(KILI CHALAN CHAK)
|
2615001000NRG23300620220107379
|
30/06/2022
|
MALKIT KAUR
|
2615001WL003542
|
MALKIT KAUR
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539382
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-038-001/17
(KOKRI HERAN)
|
2615001000NRG23300620220107382
|
30/06/2022
|
HARJINDER KAUR
|
2615001WL003543
|
HARJINDER KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539369
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-038-001/23
(KOKRI HERAN)
|
2615001000NRG23300620220107385
|
30/06/2022
|
jagser singh
|
2615001WL003543
|
jagser singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539366
|
|
JAGSER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-038-001/23
(KOKRI HERAN)
|
2615001000NRG23300620220107384
|
30/06/2022
|
PARAMJIT KAUR
|
2615001WL003543
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539365
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-038-001/28
(KOKRI HERAN)
|
2615001000NRG23300620220107386
|
30/06/2022
|
NAVJOT KAUR
|
2615001WL003543
|
NAVJOT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539387
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-038-001/35
(KOKRI HERAN)
|
2615001000NRG23300620220107387
|
30/06/2022
|
karnail singh
|
2615001WL003543
|
karnail singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539370
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-038-001/80
(KOKRI HERAN)
|
2615001000NRG23300620220107389
|
30/06/2022
|
GURDIT SINGH
|
2615001WL003543
|
GURDIT SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539367
|
|
GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-038-001/98
(KOKRI HERAN)
|
2615001000NRG23300620220107390
|
30/06/2022
|
PARAMJIT KAUR
|
2615001WL003543
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539368
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-018-001/13
(TATARIEA WALA)
|
2615001000NRG23300620220107809
|
30/06/2022
|
RESHAM SINGH
|
2615001WL003561
|
RESHAM SINGH
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539375
|
|
SHRI RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOGA-I
|
PB-15-001-018-001/17
(TATARIEA WALA)
|
2615001000NRG23300620220107810
|
30/06/2022
|
CHARANJIT KAUR
|
2615001WL003561
|
CHARANJIT KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539372
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-018-001/26
(TATARIEA WALA)
|
2615001000NRG23300620220107811
|
30/06/2022
|
MANJIT KAUR
|
2615001WL003561
|
MANJIT KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539373
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-018-001/32
(TATARIEA WALA)
|
2615001000NRG23300620220107812
|
30/06/2022
|
DARSHAN SINGH
|
2615001WL003561
|
DARSHAN SINGH
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539371
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-018-001/8
(TATARIEA WALA)
|
2615001000NRG23300620220107816
|
30/06/2022
|
CHARANJIT KAUR
|
2615001WL003561
|
CHARANJIT KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539374
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-018-001/9
(TATARIEA WALA)
|
2615001000NRG23300620220107818
|
30/06/2022
|
ANGREJ KAUR
|
2615001WL003561
|
ANGREJ KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539376
|
|
ANGREJ KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-018-001/73
(TATARIEA WALA)
|
2615001000NRG23300620220107814
|
30/06/2022
|
Amarjit Kaur
|
2615001WL003561
|
Amarjit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539378
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-018-001/74
(TATARIEA WALA)
|
2615001000NRG23300620220107815
|
30/06/2022
|
Paramjit Kaur
|
2615001WL003561
|
Paramjit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539377
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-018-001/36
(TATARIEA WALA)
|
2615001000NRG23300620220107813
|
30/06/2022
|
SUKHJINDER KAUR
|
2615001WL003561
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539383
|
|
SUKHJINDER KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-036-001/108
(KILI CHALAN CHAK)
|
2615001000NRG23300620220107375
|
30/06/2022
|
Mukhtiar Singh
|
2615001WL003542
|
Mukhtiar Singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539380
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOGA-I
|
PB-15-001-036-001/47
(KILI CHALAN CHAK)
|
2615001000NRG23300620220107362
|
30/06/2022
|
JAGRAJ SINGH
|
2615001WL003540
|
JAGRAJ SINGH
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539381
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-036-001/105
(KILI CHALAN CHAK)
|
2615001000NRG23300620220107359
|
30/06/2022
|
Karamjeet Kaur
|
2615001WL003540
|
Karamjeet Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539379
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-I
|
PB-15-001-036-001/118
(KILI CHALAN CHAK)
|
2615001000NRG23300620220107360
|
30/06/2022
|
Balveer Kaur
|
2615001WL003540
|
Balveer Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539384
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-I
|
PB-15-001-036-001/24
(KILI CHALAN CHAK)
|
2615001000NRG23300620220107361
|
30/06/2022
|
VEERPAL KAUR
|
2615001WL003540
|
VEERPAL KAUR
|
00415
|
SBIN0011906
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910539386
|
|
VEERPAL KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-036-001/95
(KILI CHALAN CHAK)
|
2615001000NRG23300620220107363
|
30/06/2022
|
NIRMALA DEVI
|
2615001WL003540
|
NIRMALA DEVI
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910539385
|
|
NIRMALA DEVI WO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38070
|
38070
|
|
|
|
|
|
|
|