|
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-15-002-016-001/184
(DAULT PURA UCHA)
|
2615002000NRG23080620220057530
|
08/06/2022
|
SARABJIT KAUR
|
2615002WL001999
|
SARABJIT KAUR
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224770079
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-016-001/213
(DAULT PURA UCHA)
|
2615002000NRG23080620220057537
|
08/06/2022
|
Gurwinder Kaur
|
2615002WL001999
|
Gurwinder Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224770078
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-016-001/180
(DAULT PURA UCHA)
|
2615002000NRG23080620220057528
|
08/06/2022
|
roop singh
|
2615002WL001999
|
roop singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770054
|
|
ROOP SINGH S/O TEJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-016-001/1
(DAULT PURA UCHA)
|
2615002000NRG23080620220057515
|
08/06/2022
|
JASVIR KAUR
|
2615002WL001999
|
JASVIR KAUR
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770058
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-II
|
PB-15-002-016-001/102
(DAULT PURA UCHA)
|
2615002000NRG23080620220057516
|
08/06/2022
|
kirandeep kaur
|
2615002WL001999
|
kirandeep kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224770063
|
|
KIRANDEEP KAUR W/O JAGROOP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
MOGA-II
|
PB-15-002-016-001/111
(DAULT PURA UCHA)
|
2615002000NRG23080620220057517
|
08/06/2022
|
swaran kaur
|
2615002WL001999
|
swaran kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224770059
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-II
|
PB-15-002-016-001/139
(DAULT PURA UCHA)
|
2615002000NRG23080620220057522
|
08/06/2022
|
KEWAL SINGH
|
2615002WL001999
|
KEWAL SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770072
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-016-001/161
(DAULT PURA UCHA)
|
2615002000NRG23080620220057524
|
08/06/2022
|
jaspal singh
|
2615002WL001999
|
jaspal singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770066
|
|
JASPAL SINGH S/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-016-001/165
(DAULT PURA UCHA)
|
2615002000NRG23080620220057526
|
08/06/2022
|
kek singh
|
2615002WL001999
|
kek singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224770056
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-016-001/176
(DAULT PURA UCHA)
|
2615002000NRG23080620220057527
|
08/06/2022
|
KULWANT KAUR
|
2615002WL001999
|
KULWANT KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770068
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-II
|
PB-15-002-016-001/190
(DAULT PURA UCHA)
|
2615002000NRG23080620220057531
|
08/06/2022
|
jasvir kaur
|
2615002WL001999
|
jasvir kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224770075
|
|
SATNAM SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-016-001/192
(DAULT PURA UCHA)
|
2615002000NRG23080620220057533
|
08/06/2022
|
CHINDER KAUR
|
2615002WL001999
|
CHINDER KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770062
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-016-001/206
(DAULT PURA UCHA)
|
2615002000NRG23080620220057536
|
08/06/2022
|
MANJIT KAUR
|
2615002WL001999
|
MANJIT KAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224770064
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-016-001/246
(DAULT PURA UCHA)
|
2615002000NRG23080620220057543
|
08/06/2022
|
Amarjit Kaur
|
2615002WL001999
|
Amarjit Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224770069
|
|
AMARJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-016-001/267
(DAULT PURA UCHA)
|
2615002000NRG23080620220057547
|
08/06/2022
|
Kuldeep Kaur
|
2615002WL001999
|
Kuldeep Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224770077
|
|
BALJIT SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-016-001/28
(DAULT PURA UCHA)
|
2615002000NRG23080620220057550
|
08/06/2022
|
gora singh
|
2615002WL001999
|
gora singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224770065
|
|
GOGA SINGH
|
IDBI BANK(607095)
|
|
17
|
MOGA-II
|
PB-15-002-016-001/28
(DAULT PURA UCHA)
|
2615002000NRG23080620220057551
|
08/06/2022
|
Manjit Kaur
|
2615002WL001999
|
Manjit Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224770073
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-016-001/281
(DAULT PURA UCHA)
|
2615002000NRG23080620220057552
|
08/06/2022
|
kulwinder kaur
|
2615002WL001999
|
kulwinder kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224770074
|
|
KULWINDER KAUR WO HARVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-016-001/285
(DAULT PURA UCHA)
|
2615002000NRG23080620220057553
|
08/06/2022
|
MANJIT KAUR
|
2615002WL001999
|
MANJIT KAUR
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224770067
|
|
MANJIT KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-016-001/309
(DAULT PURA UCHA)
|
2615002000NRG23080620220057555
|
08/06/2022
|
sukhwinder kaur
|
2615002WL001999
|
sukhwinder kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2224770076
|
Account closed
|
|
|
|
21
|
MOGA-II
|
PB-15-002-016-001/312
(DAULT PURA UCHA)
|
2615002000NRG23080620220057556
|
08/06/2022
|
karam singh
|
2615002WL001999
|
karam singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770060
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-016-001/38
(DAULT PURA UCHA)
|
2615002000NRG23080620220057561
|
08/06/2022
|
GURMAIL KAUR
|
2615002WL001999
|
GURMAIL KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770071
|
|
MELO KAUR W/O BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-016-001/5
(DAULT PURA UCHA)
|
2615002000NRG23080620220057563
|
08/06/2022
|
lakhwindwe kaur
|
2615002WL001999
|
lakhwindwe kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224770057
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-016-001/87
(DAULT PURA UCHA)
|
2615002000NRG23080620220057568
|
08/06/2022
|
JARNAIL KAUR
|
2615002WL001999
|
JARNAIL KAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224770061
|
|
JUGRAJ SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-016-001/89
(DAULT PURA UCHA)
|
2615002000NRG23080620220057569
|
08/06/2022
|
jarnail singh
|
2615002WL001999
|
jarnail singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770070
|
|
JARNAIL SINGH S/O LACHHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
26
|
MOGA-II
|
PB-15-002-016-001/89
(DAULT PURA UCHA)
|
2615002000NRG23080620220057570
|
08/06/2022
|
Sukhdev Kaur
|
2615002WL001999
|
Sukhdev Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770055
|
|
SUKHDEV KAUR W/O JARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36096
|
36096
|
|
|
|
|
|
|
|