|
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-15-001-054-001/181
(PATTI SANDHUA)
|
2615001000NRG23301120220215213
|
30/11/2022
|
Sukhwinder Kaur
|
2615001WL009650
|
Sukhwinder Kaur
|
00089
|
CBIN0283470
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234358
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-015-001/81-A
(BUTTAR)
|
2615001000NRG23301120220215153
|
30/11/2022
|
Darshan Singh
|
2615001WL009645
|
Darshan Singh
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234359
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-054-001/184
(PATTI SANDHUA)
|
2615001000NRG23301120220215214
|
30/11/2022
|
Sandeep kaur
|
2615001WL009650
|
Sandeep kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234360
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-008-002/100
(PATTI SANDHUA)
|
2615001000NRG23301120220215206
|
30/11/2022
|
KULDEEP KAUR
|
2615001WL009650
|
KULDEEP KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234361
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-022-001/202
(AJITWAL)
|
2615001000NRG23301120220215233
|
30/11/2022
|
NASEEB KAUR
|
2615001WL009652
|
NASEEB KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234364
|
|
NASEEB KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-022-001/275
(AJITWAL)
|
2615001000NRG23301120220215237
|
30/11/2022
|
Sarabjit Kaur
|
2615001WL009652
|
Sarabjit Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234363
|
|
Sarabjit Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-022-001/340
(AJITWAL)
|
2615001000NRG23301120220215240
|
30/11/2022
|
Harpreet kaur
|
2615001WL009652
|
Harpreet kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234365
|
|
Harpreet kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-022-001/386
(AJITWAL)
|
2615001000NRG23301120220215241
|
30/11/2022
|
Balwinder Kaur
|
2615001WL009652
|
Balwinder Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234362
|
|
Balwinder Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-022-001/432
(AJITWAL)
|
2615001000NRG23301120220215242
|
30/11/2022
|
Harjit Kaur
|
2615001WL009652
|
Harjit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234367
|
|
Harjit Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-022-001/44-A
(AJITWAL)
|
2615001000NRG23301120220215243
|
30/11/2022
|
Mohinder Singh
|
2615001WL009652
|
Mohinder Singh
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234395
|
|
Mohinder Singh
|
()
|
|
11
|
MOGA-I
|
PB-15-001-022-001/596
(AJITWAL)
|
2615001000NRG23301120220215246
|
30/11/2022
|
Gurmeet kaur
|
2615001WL009652
|
Gurmeet kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234366
|
|
Gurmeet kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-022-001/96
(AJITWAL)
|
2615001000NRG23301120220215247
|
30/11/2022
|
SUKHDEv KAUR
|
2615001WL009652
|
SUKHDEv KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234368
|
|
SUKHDEv KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-039-001/56
(PURANA WALA)
|
2615001000NRG23301120220215226
|
30/11/2022
|
JEENAT AMAN
|
2615001WL009651
|
JEENAT AMAN
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966234369
|
|
JEENAT AMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-035-001/144
(BUGIPURA)
|
2615001000NRG23301120220215079
|
30/11/2022
|
Seema
|
2615001WL009629
|
Seema
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234388
|
|
Seema
|
()
|
|
15
|
MOGA-I
|
PB-15-001-035-001/238
(BUGIPURA)
|
2615001000NRG23301120220215081
|
30/11/2022
|
Swaranjit Kaur
|
2615001WL009629
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234387
|
|
Swaranjit Kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-035-001/240
(BUGIPURA)
|
2615001000NRG23301120220215082
|
30/11/2022
|
Baljit Kaur
|
2615001WL009629
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234389
|
|
Baljit Kaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-035-001/271
(BUGIPURA)
|
2615001000NRG23301120220215086
|
30/11/2022
|
Manpreet Kaur
|
2615001WL009629
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966234386
|
|
Manpreet Kaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-035-001/275
(BUGIPURA)
|
2615001000NRG23301120220215087
|
30/11/2022
|
Paramjit Kaur
|
2615001WL009629
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234385
|
|
Paramjit Kaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-035-001/288
(BUGIPURA)
|
2615001000NRG23301120220215088
|
30/11/2022
|
Karnail SIngh
|
2615001WL009629
|
Karnail SIngh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234390
|
|
Karnail SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-039-001/26
(PURANA WALA)
|
2615001000NRG23301120220215219
|
30/11/2022
|
GYAN KAUR
|
2615001WL009651
|
GYAN KAUR
|
00354
|
PUNB0009310
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966234370
|
|
GYAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-020-001/371
(MADHOKE)
|
2615001000NRG23301120220215136
|
30/11/2022
|
Ramaljeet Kaur
|
2615001WL009641
|
Ramaljeet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234371
|
|
Ramaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
MOGA-I
|
PB-15-001-020-001/115
(MADHOKE)
|
2615001000NRG23301120220215134
|
30/11/2022
|
Rupinder Kaur
|
2615001WL009641
|
Rupinder Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234373
|
|
Rupinder Kaur
|
()
|
|
23
|
MOGA-I
|
PB-15-001-020-001/379
(MADHOKE)
|
2615001000NRG23301120220215137
|
30/11/2022
|
Ajaib Singh
|
2615001WL009641
|
Ajaib Singh
|
00354
|
PUNB0060800
|
1692
|
1692
|
Rejected
|
07/12/2022
|
|
6966234372
|
No Such Account
|
|
|
|
24
|
MOGA-I
|
PB-15-001-020-001/386
(MADHOKE)
|
2615001000NRG23301120220215138
|
30/11/2022
|
Kulwinder Kaur
|
2615001WL009641
|
Kulwinder Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234375
|
|
Kulwinder Kaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-020-001/4
(MADHOKE)
|
2615001000NRG23301120220215139
|
30/11/2022
|
WAZIR SINGH
|
2615001WL009641
|
WAZIR SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234374
|
|
WAZIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-015-001/552
(BUTTAR)
|
2615001000NRG23301120220215151
|
30/11/2022
|
Amarjit Singh
|
2615001WL009645
|
Amarjit Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234378
|
|
Amarjit Singh
|
()
|
|
27
|
MOGA-I
|
PB-15-001-015-001/596
(BUTTAR)
|
2615001000NRG23301120220215145
|
30/11/2022
|
Gurnam Kaur
|
2615001WL009642
|
Gurnam Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234379
|
|
Gurnam Kaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-015-001/685
(BUTTAR)
|
2615001000NRG23301120220215152
|
30/11/2022
|
Dharampal Singh
|
2615001WL009645
|
Dharampal Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234380
|
|
Dharampal Singh
|
()
|
|
29
|
MOGA-I
|
PB-15-001-015-001/688
(BUTTAR)
|
2615001000NRG23301120220215146
|
30/11/2022
|
Rasham Singh
|
2615001WL009642
|
Rasham Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234377
|
|
Rasham Singh
|
()
|
|
30
|
MOGA-I
|
PB-15-001-015-001/869
(BUTTAR)
|
2615001000NRG23301120220215154
|
30/11/2022
|
Gurcharan SIngh
|
2615001WL009645
|
Gurcharan SIngh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234376
|
|
Gurcharan SIngh
|
()
|
|
31
|
MOGA-I
|
PB-15-001-015-001/925
(BUTTAR)
|
2615001000NRG23301120220215155
|
30/11/2022
|
Bhajan Singh
|
2615001WL009645
|
Bhajan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234394
|
|
Bhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-035-001/147
(BUGIPURA)
|
2615001000NRG23301120220215080
|
30/11/2022
|
Kiran
|
2615001WL009629
|
Kiran
|
00354
|
PUNB0202610
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966234381
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
33
|
MOGA-I
|
PB-15-001-035-001/256
(BUGIPURA)
|
2615001000NRG23301120220215083
|
30/11/2022
|
Sandeep Kaur
|
2615001WL009629
|
Sandeep Kaur
|
00354
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966234382
|
|
Sandeep Kaur
|
()
|
|
34
|
MOGA-I
|
PB-15-001-035-001/257
(BUGIPURA)
|
2615001000NRG23301120220215084
|
30/11/2022
|
Paramjit kaur
|
2615001WL009629
|
Paramjit kaur
|
00354
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966234384
|
|
Paramjit kaur
|
()
|
|
35
|
MOGA-I
|
PB-15-001-035-001/260
(BUGIPURA)
|
2615001000NRG23301120220215085
|
30/11/2022
|
Kuldeep kaur
|
2615001WL009629
|
Kuldeep kaur
|
00354
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966234383
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-022-001/240
(AJITWAL)
|
2615001000NRG23301120220215235
|
30/11/2022
|
Harjit Kaur
|
2615001WL009652
|
Harjit Kaur
|
00415
|
SBIN0011906
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966234393
|
|
MRS HARJEET KAUR
|
()
|
|
37
|
MOGA-I
|
PB-15-001-022-001/282
(AJITWAL)
|
2615001000NRG23301120220215238
|
30/11/2022
|
Malkit Singh
|
2615001WL009652
|
Malkit Singh
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234391
|
|
MR MALKEET SINGH
|
()
|
|
38
|
MOGA-I
|
PB-15-001-022-001/314-A
(AJITWAL)
|
2615001000NRG23301120220215239
|
30/11/2022
|
Baljit Kaur
|
2615001WL009652
|
Baljit Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234392
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54990
|
54990
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOGA-I
|
PB2615001_301122FTO_85209
|
Central Bank Of India
|
CBIN0283470
|
MDAS, HIGHER SECONDARY SCHOOL, MOGA
|
1692
|
|
2
|
MOGA-I
|
PB2615001_301122FTO_85209
|
Indian Bank
|
IDIB000M725
|
MOGA
|
1692
|
|
3
|
MOGA-I
|
PB2615001_301122FTO_85209
|
Indian Overseas Bank
|
IOBA0000551
|
MOGA
|
1692
|
|
4
|
MOGA-I
|
PB2615001_301122FTO_85209
|
Punjab & Sind Bank
|
PSIB0000017
|
MOGA THE MALL
|
1410
|
|
5
|
MOGA-I
|
PB2615001_301122FTO_85209
|
Punjab & Sind Bank
|
PSIB0000026
|
AJITWAL
|
12972
|
|
6
|
MOGA-I
|
PB2615001_301122FTO_85209
|
Punjab & Sind Bank
|
PSIB0021048
|
KAPURE
|
564
|
|
7
|
MOGA-I
|
PB2615001_301122FTO_85209
|
Punjab Gramin Bank
|
PUNB0PGB003
|
BHUGIPURA
|
4230
|
|
8
|
MOGA-I
|
PB2615001_301122FTO_85209
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
846
|
|
9
|
MOGA-I
|
PB2615001_301122FTO_85209
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2820
|
|
10
|
MOGA-I
|
PB2615001_301122FTO_85209
|
Punjab National Bank
|
PUNB0009310
|
Railway Road, Moga
|
846
|
|
11
|
MOGA-I
|
PB2615001_301122FTO_85209
|
Punjab National Bank
|
PUNB0010610
|
Daudhar distt Moga
|
1410
|
|
12
|
MOGA-I
|
PB2615001_301122FTO_85209
|
Punjab National Bank
|
PUNB0060800
|
DHUDIKE
|
6486
|
|
13
|
MOGA-I
|
PB2615001_301122FTO_85209
|
Punjab National Bank
|
PUNB0181000
|
BUTTER
|
10152
|
|
14
|
MOGA-I
|
PB2615001_301122FTO_85209
|
Punjab National Bank
|
PUNB0202610
|
Bughipura, Distt. Moga
|
1128
|
|
15
|
MOGA-I
|
PB2615001_301122FTO_85209
|
Punjab National Bank
|
PUNB0PGB003
|
Punjab gramin bank
|
2820
|
|
16
|
MOGA-I
|
PB2615001_301122FTO_85209
|
State Bank of India
|
SBIN0011906
|
AJITWAL
|
4230
|