|
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-15-002-030-001/35
(KHUKHRANA)
|
2615002000NRG23160620220077935
|
16/06/2022
|
Rajvinder Kaur
|
2615002WL002579
|
Rajvinder Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461603
|
|
RAJVINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-030-001/96
(KHUKHRANA)
|
2615002000NRG23160620220077963
|
16/06/2022
|
SUKHPREET KAUR
|
2615002WL002579
|
SUKHPREET KAUR
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461595
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-030-001/116
(KHUKHRANA)
|
2615002000NRG23160620220077917
|
16/06/2022
|
GURMAIL SINGH
|
2615002WL002579
|
GURMAIL SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461605
|
|
GURMEL SINGH S/OMAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-030-001/107
(KHUKHRANA)
|
2615002000NRG23160620220077915
|
16/06/2022
|
Gurpreet Singh
|
2615002WL002579
|
Gurpreet Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461615
|
|
GURPREET SINGH & RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-030-001/107
(KHUKHRANA)
|
2615002000NRG23160620220077916
|
16/06/2022
|
Rajdeep Kaur
|
2615002WL002579
|
Rajdeep Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461624
|
|
RAJDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-030-001/116
(KHUKHRANA)
|
2615002000NRG23160620220077918
|
16/06/2022
|
KULWINDER KAUR
|
2615002WL002579
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461613
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-030-001/134
(KHUKHRANA)
|
2615002000NRG23160620220077920
|
16/06/2022
|
Amandeep Singh
|
2615002WL002579
|
Amandeep Singh
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461601
|
|
AMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-030-001/173
(KHUKHRANA)
|
2615002000NRG23160620220077925
|
16/06/2022
|
Jaspal Singh
|
2615002WL002579
|
Jaspal Singh
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514461619
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-030-001/173
(KHUKHRANA)
|
2615002000NRG23160620220077926
|
16/06/2022
|
Manpreet Kaur
|
2615002WL002579
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461592
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-030-001/175
(KHUKHRANA)
|
2615002000NRG23160620220077927
|
16/06/2022
|
Sukhji Kaur
|
2615002WL002579
|
Sukhji Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461598
|
|
SUKHJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-030-001/29
(KHUKHRANA)
|
2615002000NRG23160620220077934
|
16/06/2022
|
MANJIT KAUR
|
2615002WL002579
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461593
|
|
MANJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-030-001/38
(KHUKHRANA)
|
2615002000NRG23160620220077936
|
16/06/2022
|
JASBIR KAUR
|
2615002WL002579
|
JASBIR KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461607
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-030-001/39
(KHUKHRANA)
|
2615002000NRG23160620220077937
|
16/06/2022
|
Gurdev Singh
|
2615002WL002579
|
Gurdev Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461618
|
|
GURDEV SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-030-001/4
(KHUKHRANA)
|
2615002000NRG23160620220077938
|
16/06/2022
|
NASIB KAUR
|
2615002WL002579
|
NASIB KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461608
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-030-001/43
(KHUKHRANA)
|
2615002000NRG23160620220077940
|
16/06/2022
|
MANJIT KAUR
|
2615002WL002579
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461616
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-030-001/44
(KHUKHRANA)
|
2615002000NRG23160620220077941
|
16/06/2022
|
PARAMJIT KAUR
|
2615002WL002579
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461621
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-030-001/45
(KHUKHRANA)
|
2615002000NRG23160620220077942
|
16/06/2022
|
SUKHDEEP KAUR
|
2615002WL002579
|
SUKHDEEP KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461597
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-030-001/5
(KHUKHRANA)
|
2615002000NRG23160620220077943
|
16/06/2022
|
DARSHAN SINGH
|
2615002WL002579
|
DARSHAN SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461612
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-030-001/5
(KHUKHRANA)
|
2615002000NRG23160620220077945
|
16/06/2022
|
LAKHVEER SINGH
|
2615002WL002579
|
LAKHVEER SINGH
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514461609
|
|
LAHHVEER SINGH & SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-030-001/5
(KHUKHRANA)
|
2615002000NRG23160620220077944
|
16/06/2022
|
SHHINDO KAUR
|
2615002WL002579
|
SHHINDO KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461604
|
|
SINDER
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-030-001/52
(KHUKHRANA)
|
2615002000NRG23160620220077946
|
16/06/2022
|
Simarjit Kaur
|
2615002WL002579
|
Simarjit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461617
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-030-001/53
(KHUKHRANA)
|
2615002000NRG23160620220077948
|
16/06/2022
|
Gurcharan Singh
|
2615002WL002579
|
Gurcharan Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461594
|
|
GURCHARAN SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-030-001/57
(KHUKHRANA)
|
2615002000NRG23160620220077949
|
16/06/2022
|
Karamjit Kaur
|
2615002WL002579
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461600
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-030-001/59
(KHUKHRANA)
|
2615002000NRG23160620220077950
|
16/06/2022
|
JASWINDER KAUR
|
2615002WL002579
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461590
|
|
JASVINDER KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-030-001/60
(KHUKHRANA)
|
2615002000NRG23160620220077951
|
16/06/2022
|
gurmail kaur
|
2615002WL002579
|
gurmail kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461591
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-030-001/63
(KHUKHRANA)
|
2615002000NRG23160620220077952
|
16/06/2022
|
BIKKAR SINGH
|
2615002WL002579
|
BIKKAR SINGH
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514461625
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-030-001/64
(KHUKHRANA)
|
2615002000NRG23160620220077953
|
16/06/2022
|
JASWINDER KAUR
|
2615002WL002579
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461622
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-030-001/67
(KHUKHRANA)
|
2615002000NRG23160620220077954
|
16/06/2022
|
SUKHDEV KAUR
|
2615002WL002579
|
SUKHDEV KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461611
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-030-001/68
(KHUKHRANA)
|
2615002000NRG23160620220077955
|
16/06/2022
|
KULWINDER KAUR
|
2615002WL002579
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461623
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-030-001/69
(KHUKHRANA)
|
2615002000NRG23160620220077957
|
16/06/2022
|
KULWANT KAUR
|
2615002WL002579
|
KULWANT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461620
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-030-001/69
(KHUKHRANA)
|
2615002000NRG23160620220077956
|
16/06/2022
|
MAHINDER SINGH
|
2615002WL002579
|
MAHINDER SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461606
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-030-001/72
(KHUKHRANA)
|
2615002000NRG23160620220077958
|
16/06/2022
|
PARAMJIT KAUR
|
2615002WL002579
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461602
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-II
|
PB-15-002-030-001/82
(KHUKHRANA)
|
2615002000NRG23160620220077959
|
16/06/2022
|
harbans kaur
|
2615002WL002579
|
harbans kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461610
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-030-001/9
(KHUKHRANA)
|
2615002000NRG23160620220077962
|
16/06/2022
|
baljit kaur
|
2615002WL002579
|
baljit kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461614
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
35
|
MOGA-II
|
PB-15-002-030-001/18
(KHUKHRANA)
|
2615002000NRG23160620220077928
|
16/06/2022
|
BALJIT KAUR
|
2615002WL002579
|
BALJIT KAUR
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461596
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
MOGA-II
|
PB-15-002-030-001/52
(KHUKHRANA)
|
2615002000NRG23160620220077947
|
16/06/2022
|
Daljit Singh
|
2615002WL002579
|
Daljit Singh
|
00415
|
SBIN0000681
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461599
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45120
|
45120
|
|
|
|
|
|
|
|