|
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-II
|
PB-15-002-025-001/485
(JHANDIANA)
|
2615002000NRG23060120230255633
|
06/01/2023
|
Kirandeep Kaur
|
2615002WL011417
|
Kirandeep Kaur
|
00032
|
UTIB0002467
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851532
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-034-001/11
(MANGEWALA)
|
2615002000NRG23060120230255636
|
06/01/2023
|
PUJA RANI
|
2615002WL011417
|
PUJA RANI
|
00032
|
UTIB0002467
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851531
|
|
POOJA
|
AXIS BANK(607153)
|
|
3
|
MOGA-II
|
PB-15-002-044-001/8
(WADA GHAR)
|
2615002000NRG23060120230255660
|
06/01/2023
|
Kuldeep Singh
|
2615002WL011417
|
Kuldeep Singh
|
00032
|
UTIB0002467
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851533
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-034-001/45
(MANGEWALA)
|
2615002000NRG23060120230255639
|
06/01/2023
|
Sukhdeep Kaur
|
2615002WL011417
|
Sukhdeep Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851516
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-044-001/33
(WADA GHAR)
|
2615002000NRG23060120230255649
|
06/01/2023
|
karamjit kaur
|
2615002WL011417
|
karamjit kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851515
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-044-001/61
(WADA GHAR)
|
2615002000NRG23060120230255657
|
06/01/2023
|
jagsir singh
|
2615002WL011417
|
jagsir singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851514
|
|
JAGBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-044-001/185
(WADA GHAR)
|
2615002000NRG23060120230255641
|
06/01/2023
|
Joginder Singh
|
2615002WL011417
|
Joginder Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851537
|
|
JOGINDER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-044-001/227
(WADA GHAR)
|
2615002000NRG23060120230255643
|
06/01/2023
|
Ram Singh
|
2615002WL011417
|
Ram Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851517
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-044-001/227
(WADA GHAR)
|
2615002000NRG23060120230255642
|
06/01/2023
|
sukhjit kaur
|
2615002WL011417
|
sukhjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851524
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-044-001/264
(WADA GHAR)
|
2615002000NRG23060120230255644
|
06/01/2023
|
Angrej Singh
|
2615002WL011417
|
Angrej Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851521
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-044-001/264
(WADA GHAR)
|
2615002000NRG23060120230255645
|
06/01/2023
|
Saranjeet Kaur
|
2615002WL011417
|
Saranjeet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851523
|
|
SARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-044-001/292
(WADA GHAR)
|
2615002000NRG23060120230255646
|
06/01/2023
|
Nasib Kaur
|
2615002WL011417
|
Nasib Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851536
|
|
NASIB KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-044-001/33
(WADA GHAR)
|
2615002000NRG23060120230255648
|
06/01/2023
|
Dev Singh
|
2615002WL011417
|
Dev Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851522
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-044-001/333
(WADA GHAR)
|
2615002000NRG23060120230255651
|
06/01/2023
|
Paramjit Kaur
|
2615002WL011417
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851525
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-044-001/353
(WADA GHAR)
|
2615002000NRG23060120230255652
|
06/01/2023
|
Balwinder Kaur
|
2615002WL011417
|
Balwinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851520
|
|
BALWINDER KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-044-001/61
(WADA GHAR)
|
2615002000NRG23060120230255658
|
06/01/2023
|
jaspal kaur
|
2615002WL011417
|
jaspal kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851518
|
|
JASPAL KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-044-001/8
(WADA GHAR)
|
2615002000NRG23060120230255659
|
06/01/2023
|
jaspal kaur
|
2615002WL011417
|
jaspal kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851539
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-044-001/96
(WADA GHAR)
|
2615002000NRG23060120230255661
|
06/01/2023
|
Bhag Singh
|
2615002WL011417
|
Bhag Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851519
|
|
BAGH SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-044-001/96
(WADA GHAR)
|
2615002000NRG23060120230255662
|
06/01/2023
|
sukhdev kaur
|
2615002WL011417
|
sukhdev kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854851538
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
20
|
MOGA-II
|
PB-15-002-044-001/179
(WADA GHAR)
|
2615002000NRG23060120230255640
|
06/01/2023
|
malkit singh
|
2615002WL011417
|
malkit singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851526
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
21
|
MOGA-II
|
PB-15-002-025-001/229
(JHANDIANA)
|
2615002000NRG23060120230255630
|
06/01/2023
|
KARAMJIT KAUR
|
2615002WL011417
|
KARAMJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851529
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-025-001/348
(JHANDIANA)
|
2615002000NRG23060120230255631
|
06/01/2023
|
Harjinder Kaur
|
2615002WL011417
|
Harjinder Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851527
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-034-001/102
(MANGEWALA)
|
2615002000NRG23060120230255634
|
06/01/2023
|
gurmeet ram
|
2615002WL011417
|
gurmeet ram
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854851535
|
|
GURMEET RAM SO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-034-001/11
(MANGEWALA)
|
2615002000NRG23060120230255635
|
06/01/2023
|
PAL SINGH
|
2615002WL011417
|
PAL SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851530
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-034-001/39
(MANGEWALA)
|
2615002000NRG23060120230255638
|
06/01/2023
|
CHAMKAUR SINGH
|
2615002WL011417
|
CHAMKAUR SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851528
|
|
CHAMKAUR SINGH SO THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
26
|
MOGA-II
|
PB-15-002-044-001/324
(WADA GHAR)
|
2615002000NRG23060120230255647
|
06/01/2023
|
Avtar Singh
|
2615002WL011417
|
Avtar Singh
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851534
|
|
AVTAR SINGH S/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34968
|
34968
|
|
|
|
|
|
|
|