|
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-15-002-024-001/143
(JAIMAL WALA)
|
2615002000NRG23090620220060197
|
09/06/2022
|
jaswinder kaur
|
2615002WL002063
|
jaswinder kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329561
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-II
|
PB-15-002-024-001/146
(JAIMAL WALA)
|
2615002000NRG23090620220060198
|
09/06/2022
|
darshan kaur
|
2615002WL002063
|
darshan kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329565
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-024-001/155
(JAIMAL WALA)
|
2615002000NRG23090620220060169
|
09/06/2022
|
binder kaur
|
2615002WL002061
|
binder kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329566
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-II
|
PB-15-002-024-001/200
(JAIMAL WALA)
|
2615002000NRG23090620220060171
|
09/06/2022
|
simarjit kaur
|
2615002WL002061
|
simarjit kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291329562
|
|
SIMRANJIT KAUR W/O JASWANT SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-024-001/299
(JAIMAL WALA)
|
2615002000NRG23090620220060202
|
09/06/2022
|
Jaspal kaur
|
2615002WL002063
|
Jaspal kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291329564
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-II
|
PB-15-002-024-001/32
(JAIMAL WALA)
|
2615002000NRG23090620220060203
|
09/06/2022
|
Sukhdeep kaur
|
2615002WL002063
|
Sukhdeep kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329560
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-II
|
PB-15-002-024-001/343
(JAIMAL WALA)
|
2615002000NRG23090620220060145
|
09/06/2022
|
Malkit Singh
|
2615002WL002059
|
Malkit Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329543
|
|
MALKIT SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-024-001/370
(JAIMAL WALA)
|
2615002000NRG23090620220060204
|
09/06/2022
|
Sukhwant Kaur
|
2615002WL002063
|
Sukhwant Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329542
|
|
SUKHWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-024-001/70
(JAIMAL WALA)
|
2615002000NRG23090620220060178
|
09/06/2022
|
Kuldeep kaur
|
2615002WL002061
|
Kuldeep kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291329563
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-006-001/29
(CHAND PURANA)
|
2615002000NRG23090620220060192
|
09/06/2022
|
jaspal kaur
|
2615002WL002063
|
jaspal kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329575
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-041-001/348
(SINGHA WALA)
|
2615002000NRG23090620220060180
|
09/06/2022
|
Karamjit Kaur
|
2615002WL002061
|
Karamjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329528
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-010-001/107
(CHOTIAN THOBA)
|
2615002000NRG23090620220060135
|
09/06/2022
|
KARAMJEET KAUR
|
2615002WL002059
|
KARAMJEET KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329540
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-010-001/122
(CHOTIAN THOBA)
|
2615002000NRG23090620220060163
|
09/06/2022
|
Amandeep Kaur
|
2615002WL002061
|
Amandeep Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329534
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-010-001/123
(CHOTIAN THOBA)
|
2615002000NRG23090620220060137
|
09/06/2022
|
Sewak Singh
|
2615002WL002059
|
Sewak Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329530
|
|
SEWAK SINGH S/O ASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-010-001/125
(CHOTIAN THOBA)
|
2615002000NRG23090620220060138
|
09/06/2022
|
Simmarjit Kaur
|
2615002WL002059
|
Simmarjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329569
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-010-001/137
(CHOTIAN THOBA)
|
2615002000NRG23090620220060181
|
09/06/2022
|
Jaswinder Kaur
|
2615002WL002062
|
Jaswinder Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329533
|
|
JASWINDER KAUR W/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOGA-II
|
PB-15-002-010-001/146
(CHOTIAN THOBA)
|
2615002000NRG23090620220060148
|
09/06/2022
|
Sukhdev Singh
|
2615002WL002060
|
Sukhdev Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329536
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-010-001/147
(CHOTIAN THOBA)
|
2615002000NRG23090620220060182
|
09/06/2022
|
Jeet Singh
|
2615002WL002062
|
Jeet Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329568
|
|
JIT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-010-001/151
(CHOTIAN THOBA)
|
2615002000NRG23090620220060139
|
09/06/2022
|
veerpal kaur
|
2615002WL002059
|
veerpal kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329572
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-010-001/2
(CHOTIAN THOBA)
|
2615002000NRG23090620220060164
|
09/06/2022
|
HARDEEP KAUR
|
2615002WL002061
|
HARDEEP KAUR
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291329539
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-010-001/25
(CHOTIAN THOBA)
|
2615002000NRG23090620220060184
|
09/06/2022
|
HARJIT KAUR
|
2615002WL002062
|
HARJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329570
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-010-001/27
(CHOTIAN THOBA)
|
2615002000NRG23090620220060165
|
09/06/2022
|
HARJIT KAUR
|
2615002WL002061
|
HARJIT KAUR
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291329529
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-010-001/3
(CHOTIAN THOBA)
|
2615002000NRG23090620220060185
|
09/06/2022
|
GURJIT KAUR
|
2615002WL002062
|
GURJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329537
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-010-001/39
(CHOTIAN THOBA)
|
2615002000NRG23090620220060187
|
09/06/2022
|
harpreet singh
|
2615002WL002062
|
harpreet singh
|
00349
|
PSIB0021199
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291329531
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-010-001/40
(CHOTIAN THOBA)
|
2615002000NRG23090620220060166
|
09/06/2022
|
CHARANJIT KAUR
|
2615002WL002061
|
CHARANJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329538
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-010-001/49
(CHOTIAN THOBA)
|
2615002000NRG23090620220060158
|
09/06/2022
|
harvinder kaur
|
2615002WL002060
|
harvinder kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329532
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-010-001/50
(CHOTIAN THOBA)
|
2615002000NRG23090620220060159
|
09/06/2022
|
rajwinder kaur
|
2615002WL002060
|
rajwinder kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291329571
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-010-001/9
(CHOTIAN THOBA)
|
2615002000NRG23090620220060162
|
09/06/2022
|
SOHAN SINGH
|
2615002WL002060
|
SOHAN SINGH
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329535
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-023-001/90
(JAI SINGH WALA)
|
2615002000NRG23090620220060196
|
09/06/2022
|
SURJIT SINGH
|
2615002WL002063
|
SURJIT SINGH
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329573
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-024-001/185
(JAIMAL WALA)
|
2615002000NRG23090620220060170
|
09/06/2022
|
angrej singh
|
2615002WL002061
|
angrej singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329567
|
|
ANGREJ SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOGA-II
|
PB-15-002-024-001/272
(JAIMAL WALA)
|
2615002000NRG23090620220060174
|
09/06/2022
|
JOGINDER SINGH
|
2615002WL002061
|
JOGINDER SINGH
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329541
|
|
JOGINDER SINGH S/O AVTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
32
|
MOGA-II
|
PB-15-002-010-001/112
(CHOTIAN THOBA)
|
2615002000NRG23090620220060136
|
09/06/2022
|
Charanjeet Kaur
|
2615002WL002059
|
Charanjeet Kaur
|
00354
|
PUNB0063710
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329574
|
|
CHARANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
MOGA-II
|
PB-15-002-024-001/78
(JAIMAL WALA)
|
2615002000NRG23090620220060179
|
09/06/2022
|
Veera
|
2615002WL002061
|
Veera
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329551
|
|
VEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
MOGA-II
|
PB-15-002-005-001/107
(CHAND NAWAN)
|
2615002000NRG23090620220060190
|
09/06/2022
|
ANGREJ SINGH
|
2615002WL002063
|
ANGREJ SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329555
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-010-001/28
(CHOTIAN THOBA)
|
2615002000NRG23090620220060154
|
09/06/2022
|
lakhveer kaur
|
2615002WL002060
|
lakhveer kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329549
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-010-001/31
(CHOTIAN THOBA)
|
2615002000NRG23090620220060155
|
09/06/2022
|
Virpal Kaur
|
2615002WL002060
|
Virpal Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329550
|
|
VEER PAL KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-II
|
PB-15-002-010-001/35
(CHOTIAN THOBA)
|
2615002000NRG23090620220060156
|
09/06/2022
|
SUKHDEEP KAUR
|
2615002WL002060
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329547
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-010-001/39
(CHOTIAN THOBA)
|
2615002000NRG23090620220060186
|
09/06/2022
|
KULDEEP KAUR
|
2615002WL002062
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291329548
|
|
KULDEEP KAUR W/O SANDHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-II
|
PB-15-002-010-001/42
(CHOTIAN THOBA)
|
2615002000NRG23090620220060142
|
09/06/2022
|
JOGINDER KAUR
|
2615002WL002059
|
JOGINDER KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291329546
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-010-001/71
(CHOTIAN THOBA)
|
2615002000NRG23090620220060188
|
09/06/2022
|
JAGDEEP KAUR
|
2615002WL002062
|
JAGDEEP KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291329554
|
|
JAGDEEP KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOGA-II
|
PB-15-002-010-001/72
(CHOTIAN THOBA)
|
2615002000NRG23090620220060161
|
09/06/2022
|
JARNAIL KAUR
|
2615002WL002060
|
JARNAIL KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291329553
|
|
JARNAIL KAUR W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOGA-II
|
PB-15-002-010-001/89
(CHOTIAN THOBA)
|
2615002000NRG23090620220060189
|
09/06/2022
|
KIRANJIT KAUR
|
2615002WL002062
|
KIRANJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329552
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-024-001/213
(JAIMAL WALA)
|
2615002000NRG23090620220060172
|
09/06/2022
|
Rajvir kaur
|
2615002WL002061
|
Rajvir kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329557
|
|
RAJVEER KAUR W/O HUSHIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOGA-II
|
PB-15-002-024-001/269
(JAIMAL WALA)
|
2615002000NRG23090620220060173
|
09/06/2022
|
Rood singh
|
2615002WL002061
|
Rood singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329556
|
|
ROOD SINGH S/O JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOGA-II
|
PB-15-002-024-001/280
(JAIMAL WALA)
|
2615002000NRG23090620220060200
|
09/06/2022
|
Jasvir kaur
|
2615002WL002063
|
Jasvir kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329558
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOGA-II
|
PB-15-002-024-001/291
(JAIMAL WALA)
|
2615002000NRG23090620220060201
|
09/06/2022
|
Bhajan Kaur
|
2615002WL002063
|
Bhajan Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329544
|
|
BHAJAN KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOGA-II
|
PB-15-002-024-001/292
(JAIMAL WALA)
|
2615002000NRG23090620220060175
|
09/06/2022
|
Ujaghar Singh
|
2615002WL002061
|
Ujaghar Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329545
|
|
UJAGAR SINGH S/O ULL SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOGA-II
|
PB-15-002-024-001/59
(JAIMAL WALA)
|
2615002000NRG23090620220060147
|
09/06/2022
|
Amarjit kaur
|
2615002WL002059
|
Amarjit kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291329559
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75012
|
75012
|
|
|
|
|
|
|
|