|
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-15-002-006-001/269
(CHAND PURANA)
|
2615002000NRG23091120220202996
|
09/11/2022
|
Amritpal kaur
|
2615002WL008826
|
Amritpal kaur
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902842
|
|
AMRITPAL KAUR DO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-024-001/2
(JAIMAL WALA)
|
2615002000NRG23091120220203023
|
09/11/2022
|
Charanjit Kaur
|
2615002WL008830
|
Charanjit Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902836
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-006-001/101
(CHAND PURANA)
|
2615002000NRG23091120220202985
|
09/11/2022
|
Karmjit Kaur
|
2615002WL008826
|
Karmjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902820
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/183
(CHAND PURANA)
|
2615002000NRG23091120220202987
|
09/11/2022
|
charanjit kaur
|
2615002WL008826
|
charanjit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902825
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/188
(CHAND PURANA)
|
2615002000NRG23091120220202988
|
09/11/2022
|
manjit kaur
|
2615002WL008826
|
manjit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902819
|
|
MANJIT KAUR WO JOG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-006-001/230
(CHAND PURANA)
|
2615002000NRG23091120220202990
|
09/11/2022
|
Amandeep Kaur
|
2615002WL008826
|
Amandeep Kaur
|
00349
|
PSIB0000511
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495902821
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-006-001/24
(CHAND PURANA)
|
2615002000NRG23091120220202991
|
09/11/2022
|
gurmeet kaur
|
2615002WL008826
|
gurmeet kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902818
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-006-001/250
(CHAND PURANA)
|
2615002000NRG23091120220202992
|
09/11/2022
|
kulwant kaur
|
2615002WL008826
|
kulwant kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902847
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-006-001/258
(CHAND PURANA)
|
2615002000NRG23091120220202994
|
09/11/2022
|
binder kaur
|
2615002WL008826
|
binder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902824
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-006-001/260
(CHAND PURANA)
|
2615002000NRG23091120220202995
|
09/11/2022
|
kuldeep kaur
|
2615002WL008826
|
kuldeep kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902823
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-006-001/291
(CHAND PURANA)
|
2615002000NRG23091120220202997
|
09/11/2022
|
PARAMJIT KAUR
|
2615002WL008826
|
PARAMJIT KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902846
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-006-001/60
(CHAND PURANA)
|
2615002000NRG23091120220203003
|
09/11/2022
|
jasvir kaur
|
2615002WL008826
|
jasvir kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902822
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-041-001/341
(SINGHA WALA)
|
2615002000NRG23091120220203017
|
09/11/2022
|
SANDEEP KAUR
|
2615002WL008828
|
SANDEEP KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902848
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-010-001/111
(CHOTIAN THOBA)
|
2615002000NRG23091120220203027
|
09/11/2022
|
Sahib Singh
|
2615002WL008831
|
Sahib Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902835
|
|
Sahib Singh
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-010-001/113
(CHOTIAN THOBA)
|
2615002000NRG23091120220203011
|
09/11/2022
|
Manpreet Kaur
|
2615002WL008828
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902829
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-010-001/146
(CHOTIAN THOBA)
|
2615002000NRG23091120220203029
|
09/11/2022
|
Sukhdev Singh
|
2615002WL008831
|
Sukhdev Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902843
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-010-001/25
(CHOTIAN THOBA)
|
2615002000NRG23091120220203037
|
09/11/2022
|
HARJIT KAUR
|
2615002WL008831
|
HARJIT KAUR
|
00349
|
PSIB0021199
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495902833
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-010-001/32
(CHOTIAN THOBA)
|
2615002000NRG23091120220203038
|
09/11/2022
|
Gurpal kaur
|
2615002WL008831
|
Gurpal kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902834
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-010-001/43
(CHOTIAN THOBA)
|
2615002000NRG23091120220203039
|
09/11/2022
|
Malkit singh
|
2615002WL008831
|
Malkit singh
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902826
|
|
MALKIT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-010-001/47
(CHOTIAN THOBA)
|
2615002000NRG23091120220203040
|
09/11/2022
|
Sukhdev Singh
|
2615002WL008831
|
Sukhdev Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902827
|
|
SUKDEV SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-010-001/50
(CHOTIAN THOBA)
|
2615002000NRG23091120220203008
|
09/11/2022
|
rajwinder kaur
|
2615002WL008827
|
rajwinder kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902831
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-010-001/53
(CHOTIAN THOBA)
|
2615002000NRG23091120220203041
|
09/11/2022
|
Surjit Kaur
|
2615002WL008831
|
Surjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902845
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-010-001/74
(CHOTIAN THOBA)
|
2615002000NRG23091120220203043
|
09/11/2022
|
Jyoti
|
2615002WL008831
|
Jyoti
|
00349
|
PSIB0021199
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495902832
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-010-001/86
(CHOTIAN THOBA)
|
2615002000NRG23091120220203016
|
09/11/2022
|
SHINDO KAUR
|
2615002WL008828
|
SHINDO KAUR
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902830
|
|
SHINDO KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-010-001/96
(CHOTIAN THOBA)
|
2615002000NRG23091120220203010
|
09/11/2022
|
Ramandeep Kaur
|
2615002WL008827
|
Ramandeep Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902828
|
|
RAMANDEEP KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-023-001/66
(JAI SINGH WALA)
|
2615002000NRG23091120220203022
|
09/11/2022
|
Kuldeep Singh
|
2615002WL008830
|
Kuldeep Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902844
|
|
KULDEEP SINGH SO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
27
|
MOGA-II
|
PB-15-002-024-001/274
(JAIMAL WALA)
|
2615002000NRG23091120220203024
|
09/11/2022
|
BALJIT KAUR
|
2615002WL008830
|
BALJIT KAUR
|
00462
|
UCBA0001850
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902837
|
|
Mrs. BALJIT KAUR W/O MANDIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
MOGA-II
|
PB-15-002-005-001/273
(CHAND NAWAN)
|
2615002000NRG23091120220203020
|
09/11/2022
|
CHINDER KAUR
|
2615002WL008830
|
CHINDER KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902838
|
|
CHINDER KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-II
|
PB-15-002-005-001/320
(CHAND NAWAN)
|
2615002000NRG23091120220203021
|
09/11/2022
|
AMARJEET KAUR
|
2615002WL008830
|
AMARJEET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902839
|
|
AMARJEET KAUR W/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOGA-II
|
PB-15-002-010-001/65
(CHOTIAN THOBA)
|
2615002000NRG23091120220203042
|
09/11/2022
|
SUKHDEEP KAUR
|
2615002WL008831
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902841
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-010-001/72
(CHOTIAN THOBA)
|
2615002000NRG23091120220203009
|
09/11/2022
|
JARNAIL KAUR
|
2615002WL008827
|
JARNAIL KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902840
|
|
JARNAIL KAUR W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47658
|
47658
|
|
|
|
|
|
|
|