|
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-15-002-043-001/46
(THAMAN WALA)
|
2615002000NRG23070620220053119
|
07/06/2022
|
Ranjit Singh
|
2615002WL001908
|
Ranjit Singh
|
00032
|
UTIB0002467
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728004
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-043-001/26
(THAMAN WALA)
|
2615002000NRG23070620220053106
|
07/06/2022
|
BHOLA SINGH
|
2615002WL001908
|
BHOLA SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215727985
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-043-001/79
(THAMAN WALA)
|
2615002000NRG23070620220053129
|
07/06/2022
|
Paramjeet kaur
|
2615002WL001908
|
Paramjeet kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215727986
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-043-001/16
(THAMAN WALA)
|
2615002000NRG23070620220053103
|
07/06/2022
|
Balwinder Kaur
|
2615002WL001908
|
Balwinder Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215727999
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-043-001/18
(THAMAN WALA)
|
2615002000NRG23070620220053104
|
07/06/2022
|
Jaspree Kaur
|
2615002WL001908
|
Jaspree Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215727994
|
|
JASPREET KAUR WO GUJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-043-001/27
(THAMAN WALA)
|
2615002000NRG23070620220053107
|
07/06/2022
|
Jasvir Kaur
|
2615002WL001908
|
Jasvir Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215727995
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-II
|
PB-15-002-043-001/29
(THAMAN WALA)
|
2615002000NRG23070620220053108
|
07/06/2022
|
Kulwant Kaur
|
2615002WL001908
|
Kulwant Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728000
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-043-001/41
(THAMAN WALA)
|
2615002000NRG23070620220053114
|
07/06/2022
|
PARMINDER KAUR
|
2615002WL001908
|
PARMINDER KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728011
|
|
PARWINDER KAUR
|
AXIS BANK(607153)
|
|
9
|
MOGA-II
|
PB-15-002-043-001/45
(THAMAN WALA)
|
2615002000NRG23070620220053118
|
07/06/2022
|
KARAMJIT KAUR
|
2615002WL001908
|
KARAMJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215727989
|
|
KARAMJIT KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-043-001/45
(THAMAN WALA)
|
2615002000NRG23070620220053117
|
07/06/2022
|
Rajinder Singh
|
2615002WL001908
|
Rajinder Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215727990
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-043-001/46
(THAMAN WALA)
|
2615002000NRG23070620220053120
|
07/06/2022
|
Hardeep Kaur
|
2615002WL001908
|
Hardeep Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215727991
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-II
|
PB-15-002-043-001/54
(THAMAN WALA)
|
2615002000NRG23070620220053122
|
07/06/2022
|
Surjit Kaur
|
2615002WL001908
|
Surjit Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728001
|
|
SURJIT KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-043-001/60
(THAMAN WALA)
|
2615002000NRG23070620220053125
|
07/06/2022
|
Sukhdeep kaur
|
2615002WL001908
|
Sukhdeep kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215727988
|
|
SUKHDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-043-001/65
(THAMAN WALA)
|
2615002000NRG23070620220053126
|
07/06/2022
|
Mandeep kaur
|
2615002WL001908
|
Mandeep kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215727992
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-043-001/72
(THAMAN WALA)
|
2615002000NRG23070620220053128
|
07/06/2022
|
Satpreet Kaur
|
2615002WL001908
|
Satpreet Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728002
|
|
SATPREET KAUR WO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-043-001/88
(THAMAN WALA)
|
2615002000NRG23070620220053133
|
07/06/2022
|
Gurcharan Kaur
|
2615002WL001908
|
Gurcharan Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215727996
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-II
|
PB-15-002-043-001/88
(THAMAN WALA)
|
2615002000NRG23070620220053132
|
07/06/2022
|
Pyara singh
|
2615002WL001908
|
Pyara singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215727998
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-II
|
PB-15-002-043-001/92
(THAMAN WALA)
|
2615002000NRG23070620220053135
|
07/06/2022
|
Manpreet Kaur
|
2615002WL001908
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215727997
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOGA-II
|
PB-15-002-043-001/97
(THAMAN WALA)
|
2615002000NRG23070620220053136
|
07/06/2022
|
Teja Singh
|
2615002WL001908
|
Teja Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215727993
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
20
|
MOGA-II
|
PB-15-002-043-001/52
(THAMAN WALA)
|
2615002000NRG23070620220053121
|
07/06/2022
|
AMANDEEP SINGH
|
2615002WL001908
|
AMANDEEP SINGH
|
00415
|
SBIN0000681
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215728016
|
|
AMANDEEP SINGH S/O BALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
21
|
MOGA-II
|
PB-15-002-043-001/115
(THAMAN WALA)
|
2615002000NRG23070620220053098
|
07/06/2022
|
kamaldeep kaur
|
2615002WL001908
|
kamaldeep kaur
|
00415
|
SBIN0050194
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728012
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-043-001/116
(THAMAN WALA)
|
2615002000NRG23070620220053099
|
07/06/2022
|
gurmail kaur
|
2615002WL001908
|
gurmail kaur
|
00415
|
SBIN0050194
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728013
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOGA-II
|
PB-15-002-043-001/118
(THAMAN WALA)
|
2615002000NRG23070620220053100
|
07/06/2022
|
Lakhwinder kaur
|
2615002WL001908
|
Lakhwinder kaur
|
00415
|
SBIN0050194
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728018
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-II
|
PB-15-002-043-001/31
(THAMAN WALA)
|
2615002000NRG23070620220053109
|
07/06/2022
|
Simarjit Kaur
|
2615002WL001908
|
Simarjit Kaur
|
00415
|
SBIN0050194
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215728017
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOGA-II
|
PB-15-002-043-001/32
(THAMAN WALA)
|
2615002000NRG23070620220053110
|
07/06/2022
|
Jagdev Singh
|
2615002WL001908
|
Jagdev Singh
|
00415
|
SBIN0050194
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728007
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-043-001/33
(THAMAN WALA)
|
2615002000NRG23070620220053111
|
07/06/2022
|
SARABJIT KAUR
|
2615002WL001908
|
SARABJIT KAUR
|
00415
|
SBIN0050194
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728003
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-II
|
PB-15-002-043-001/35
(THAMAN WALA)
|
2615002000NRG23070620220053112
|
07/06/2022
|
Chamkaur Singh
|
2615002WL001908
|
Chamkaur Singh
|
00415
|
SBIN0050194
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728005
|
|
CHAMKAUR SINGH
|
AXIS BANK(607153)
|
|
28
|
MOGA-II
|
PB-15-002-043-001/35
(THAMAN WALA)
|
2615002000NRG23070620220053113
|
07/06/2022
|
Paramjit Kaur
|
2615002WL001908
|
Paramjit Kaur
|
00415
|
SBIN0050194
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728008
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
29
|
MOGA-II
|
PB-15-002-043-001/43
(THAMAN WALA)
|
2615002000NRG23070620220053116
|
07/06/2022
|
Baljit Kaur
|
2615002WL001908
|
Baljit Kaur
|
00415
|
SBIN0050194
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728006
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-043-001/60
(THAMAN WALA)
|
2615002000NRG23070620220053124
|
07/06/2022
|
Shaminder kaur
|
2615002WL001908
|
Shaminder kaur
|
00415
|
SBIN0050194
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728010
|
|
MRS SHAMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-II
|
PB-15-002-043-001/72
(THAMAN WALA)
|
2615002000NRG23070620220053127
|
07/06/2022
|
Fuman Singh
|
2615002WL001908
|
Fuman Singh
|
00415
|
SBIN0050194
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215728014
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-043-001/81
(THAMAN WALA)
|
2615002000NRG23070620220053130
|
07/06/2022
|
Manpreet Kaur
|
2615002WL001908
|
Manpreet Kaur
|
00415
|
SBIN0050194
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728009
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
33
|
MOGA-II
|
PB-15-002-043-001/91
(THAMAN WALA)
|
2615002000NRG23070620220053134
|
07/06/2022
|
Jagsir Singh
|
2615002WL001908
|
Jagsir Singh
|
00415
|
SBIN0050194
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728015
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
34
|
MOGA-II
|
PB-15-002-043-001/57
(THAMAN WALA)
|
2615002000NRG23070620220053123
|
07/06/2022
|
Jaipreet singh
|
2615002WL001908
|
Jaipreet singh
|
00462
|
UCBA0000992
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215727987
|
|
JAI PREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47094
|
47094
|
|
|
|
|
|
|
|