|
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-15-002-026-001/13
(JOGEWALA)
|
2615002000NRG23111120220204430
|
11/11/2022
|
gurmail kaur
|
2615002WL008925
|
gurmail kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519271269
|
|
GURMEL KAUR WO BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-026-001/22
(JOGEWALA)
|
2615002000NRG23111120220204433
|
11/11/2022
|
malkit kaur
|
2615002WL008925
|
malkit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519271266
|
|
MALKIT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-026-001/24
(JOGEWALA)
|
2615002000NRG23111120220204435
|
11/11/2022
|
manjit kaur
|
2615002WL008925
|
manjit kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519271264
|
|
MANJIT KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-026-001/31
(JOGEWALA)
|
2615002000NRG23111120220204437
|
11/11/2022
|
roop singh
|
2615002WL008925
|
roop singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519271268
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-026-001/35
(JOGEWALA)
|
2615002000NRG23111120220204439
|
11/11/2022
|
Balwinder Singh
|
2615002WL008925
|
Balwinder Singh
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519271272
|
|
BALWINDER SINGH SO PAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-026-001/35
(JOGEWALA)
|
2615002000NRG23111120220204438
|
11/11/2022
|
veera kaur
|
2615002WL008925
|
veera kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519271273
|
|
VIRAN
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-026-001/66
(JOGEWALA)
|
2615002000NRG23111120220204440
|
11/11/2022
|
veerpal kaur
|
2615002WL008925
|
veerpal kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519271267
|
|
VEERPAL KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-026-001/72
(JOGEWALA)
|
2615002000NRG23111120220204441
|
11/11/2022
|
kamaljit kaur
|
2615002WL008925
|
kamaljit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519271271
|
|
KANWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-II
|
PB-15-002-026-001/86
(JOGEWALA)
|
2615002000NRG23111120220204442
|
11/11/2022
|
SHARANDEEP KAUR
|
2615002WL008925
|
SHARANDEEP KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519271270
|
|
SHARANDEEP KAUR WO GURPREM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-036-001/13
(NIDHANWALA)
|
2615002000NRG23111120220204457
|
11/11/2022
|
charanjit kaur
|
2615002WL008926
|
charanjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519271265
|
|
CHARANJIT KAUR WO SHJAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-036-001/64
(NIDHANWALA)
|
2615002000NRG23111120220204458
|
11/11/2022
|
BINDER KAUR
|
2615002WL008926
|
BINDER KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519271283
|
|
BHINDER KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-014-001/16
(DAROLI BHAI)
|
2615002000NRG23111120220204445
|
11/11/2022
|
CHINDER KAUR
|
2615002WL008926
|
CHINDER KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519271282
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-014-001/166
(DAROLI BHAI)
|
2615002000NRG23111120220204446
|
11/11/2022
|
HANSO KAUR
|
2615002WL008926
|
HANSO KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519271245
|
|
HANSO KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-014-001/17
(DAROLI BHAI)
|
2615002000NRG23111120220204447
|
11/11/2022
|
MAKHAN SINGH
|
2615002WL008926
|
MAKHAN SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519271278
|
|
MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-014-001/171
(DAROLI BHAI)
|
2615002000NRG23111120220204448
|
11/11/2022
|
kuldeep kaur
|
2615002WL008926
|
kuldeep kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519271246
|
|
KULDEEP KAUR W/O KANWALJIT S
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-014-001/214
(DAROLI BHAI)
|
2615002000NRG23111120220204449
|
11/11/2022
|
gursewak singh
|
2615002WL008926
|
gursewak singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519271249
|
|
Gursewak Singh
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-014-001/221
(DAROLI BHAI)
|
2615002000NRG23111120220204450
|
11/11/2022
|
HARJIT KAUR
|
2615002WL008926
|
HARJIT KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519271247
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-II
|
PB-15-002-014-001/311
(DAROLI BHAI)
|
2615002000NRG23111120220204460
|
11/11/2022
|
Mahinder Singh
|
2615002WL008927
|
Mahinder Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519271281
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-014-001/397
(DAROLI BHAI)
|
2615002000NRG23111120220204461
|
11/11/2022
|
Karamjit Kaur
|
2615002WL008927
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519271280
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-II
|
PB-15-002-014-001/403
(DAROLI BHAI)
|
2615002000NRG23111120220204462
|
11/11/2022
|
Sukhwinder Singh
|
2615002WL008927
|
Sukhwinder Singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519271279
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-014-001/54
(DAROLI BHAI)
|
2615002000NRG23111120220204452
|
11/11/2022
|
JASVIR KAUR
|
2615002WL008926
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519271248
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
22
|
MOGA-II
|
PB-15-002-015-001/188
(DAULT PURA NIWAN)
|
2615002000NRG23111120220204455
|
11/11/2022
|
Bholi Kaur
|
2615002WL008926
|
Bholi Kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519271250
|
|
BHOLI KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-015-001/82
(DAULT PURA NIWAN)
|
2615002000NRG23111120220204456
|
11/11/2022
|
kamaljit kaur
|
2615002WL008926
|
kamaljit kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519271277
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
MOGA-II
|
PB-15-002-021-001/111
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23111120220204411
|
11/11/2022
|
sodagar singh
|
2615002WL008924
|
sodagar singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519271252
|
|
SODAGR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-021-001/169
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23111120220204412
|
11/11/2022
|
Gurmit Kaur
|
2615002WL008924
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519271275
|
|
GURMIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-021-001/190
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23111120220204413
|
11/11/2022
|
Preet Kaur
|
2615002WL008924
|
Preet Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519271261
|
|
PREET KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-021-001/240
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23111120220204415
|
11/11/2022
|
Sawarnjeet kaur
|
2615002WL008924
|
Sawarnjeet kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519271255
|
|
SAWARJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-021-001/265
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23111120220204417
|
11/11/2022
|
Jasveer Kaur
|
2615002WL008924
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519271257
|
|
JASVEER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-021-001/278
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23111120220204419
|
11/11/2022
|
Kajal Kaur
|
2615002WL008924
|
Kajal Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519271251
|
|
KAJAL WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-II
|
PB-15-002-021-001/39
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23111120220204422
|
11/11/2022
|
Gurpreet Kaur
|
2615002WL008924
|
Gurpreet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519271253
|
|
GURPREET KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-021-001/86
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23111120220204426
|
11/11/2022
|
Virpal Kaur
|
2615002WL008924
|
Virpal Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519271254
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-II
|
PB-15-002-021-001/97
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23111120220204427
|
11/11/2022
|
Charanjit Kaur
|
2615002WL008924
|
Charanjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519271256
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-026-001/102
(JOGEWALA)
|
2615002000NRG23111120220204428
|
11/11/2022
|
baljinder kaur
|
2615002WL008925
|
baljinder kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519271276
|
|
BALJINDER KAUR WO SUKHWANT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-II
|
PB-15-002-026-001/13
(JOGEWALA)
|
2615002000NRG23111120220204429
|
11/11/2022
|
BALWINDER SINGH
|
2615002WL008925
|
BALWINDER SINGH
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519271260
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-026-001/16
(JOGEWALA)
|
2615002000NRG23111120220204431
|
11/11/2022
|
Nachattar Singh
|
2615002WL008925
|
Nachattar Singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519271263
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-026-001/19
(JOGEWALA)
|
2615002000NRG23111120220204432
|
11/11/2022
|
PARAMJIT KAUR
|
2615002WL008925
|
PARAMJIT KAUR
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519271259
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-026-001/24
(JOGEWALA)
|
2615002000NRG23111120220204434
|
11/11/2022
|
kewal singh
|
2615002WL008925
|
kewal singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519271274
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-026-001/27
(JOGEWALA)
|
2615002000NRG23111120220204436
|
11/11/2022
|
Baljit Kaur
|
2615002WL008925
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519271258
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-026-001/91
(JOGEWALA)
|
2615002000NRG23111120220204444
|
11/11/2022
|
Tarsam Singh
|
2615002WL008925
|
Tarsam Singh
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519271262
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50478
|
50478
|
|
|
|
|
|
|
|