|
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-15-002-038-001/106
(SADA SINGH WALA)
|
2615002000NRG23160620220077850
|
16/06/2022
|
Manjit kaur
|
2615002WL002578
|
Manjit kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514452020
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-038-001/103
(SADA SINGH WALA)
|
2615002000NRG23160620220077849
|
16/06/2022
|
Rajpreet Kaur
|
2615002WL002578
|
Rajpreet Kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514452002
|
|
RAJPREET KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
MOGA-II
|
PB-15-002-038-001/117
(SADA SINGH WALA)
|
2615002000NRG23160620220077852
|
16/06/2022
|
amar kaur
|
2615002WL002578
|
amar kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514452005
|
|
AMAR KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-038-001/119
(SADA SINGH WALA)
|
2615002000NRG23160620220077854
|
16/06/2022
|
jasvir kaur
|
2615002WL002578
|
jasvir kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514451996
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-038-001/127
(SADA SINGH WALA)
|
2615002000NRG23160620220077856
|
16/06/2022
|
Malkit kaur
|
2615002WL002578
|
Malkit kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514452003
|
|
MALKIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-038-001/132
(SADA SINGH WALA)
|
2615002000NRG23160620220077857
|
16/06/2022
|
Sukhjeet kaur
|
2615002WL002578
|
Sukhjeet kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514452006
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-II
|
PB-15-002-038-001/138
(SADA SINGH WALA)
|
2615002000NRG23160620220077859
|
16/06/2022
|
charanjit kaur
|
2615002WL002578
|
charanjit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514452013
|
|
CHARANJEET KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-038-001/143
(SADA SINGH WALA)
|
2615002000NRG23160620220077860
|
16/06/2022
|
amarjeet kaur
|
2615002WL002578
|
amarjeet kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514452008
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-II
|
PB-15-002-038-001/146
(SADA SINGH WALA)
|
2615002000NRG23160620220077862
|
16/06/2022
|
LAVPREET KAUR
|
2615002WL002578
|
LAVPREET KAUR
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514452009
|
|
LOVEPREET KAUR W/O GURTEJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
MOGA-II
|
PB-15-002-038-001/152
(SADA SINGH WALA)
|
2615002000NRG23160620220077864
|
16/06/2022
|
Parmjit kaur
|
2615002WL002578
|
Parmjit kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514452010
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-038-001/157
(SADA SINGH WALA)
|
2615002000NRG23160620220077865
|
16/06/2022
|
Amritpal kaur
|
2615002WL002578
|
Amritpal kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514452016
|
|
RAM SINGH SO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOGA-II
|
PB-15-002-038-001/18
(SADA SINGH WALA)
|
2615002000NRG23160620220077868
|
16/06/2022
|
Jora Singh
|
2615002WL002578
|
Jora Singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514452004
|
|
JORA SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-038-001/23
(SADA SINGH WALA)
|
2615002000NRG23160620220077875
|
16/06/2022
|
tar singh
|
2615002WL002578
|
tar singh
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514452024
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-038-001/24
(SADA SINGH WALA)
|
2615002000NRG23160620220077876
|
16/06/2022
|
amar singh
|
2615002WL002578
|
amar singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514451989
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-038-001/24
(SADA SINGH WALA)
|
2615002000NRG23160620220077877
|
16/06/2022
|
balwinder kaur
|
2615002WL002578
|
balwinder kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514451997
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-038-001/25
(SADA SINGH WALA)
|
2615002000NRG23160620220077884
|
16/06/2022
|
sukhpreet kaur
|
2615002WL002578
|
sukhpreet kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514451994
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-038-001/30
(SADA SINGH WALA)
|
2615002000NRG23160620220077888
|
16/06/2022
|
jasveer kaur
|
2615002WL002578
|
jasveer kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514451998
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-038-001/31
(SADA SINGH WALA)
|
2615002000NRG23160620220077889
|
16/06/2022
|
binder singh
|
2615002WL002578
|
binder singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514451991
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-038-001/31
(SADA SINGH WALA)
|
2615002000NRG23160620220077890
|
16/06/2022
|
malkit kaur
|
2615002WL002578
|
malkit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514452000
|
|
MALKIT KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-038-001/57-A
(SADA SINGH WALA)
|
2615002000NRG23160620220077895
|
16/06/2022
|
Kulvider kaur
|
2615002WL002578
|
Kulvider kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514452014
|
|
KULWINDER KAUR W/O MANJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
MOGA-II
|
PB-15-002-038-001/58
(SADA SINGH WALA)
|
2615002000NRG23160620220077896
|
16/06/2022
|
tejAUR
|
2615002WL002578
|
tejAUR
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514452015
|
|
TEJ KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-038-001/61
(SADA SINGH WALA)
|
2615002000NRG23160620220077897
|
16/06/2022
|
sarabjit kaur
|
2615002WL002578
|
sarabjit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514452021
|
|
SARABJEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-038-001/62
(SADA SINGH WALA)
|
2615002000NRG23160620220077898
|
16/06/2022
|
manji kaur
|
2615002WL002578
|
manji kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514452011
|
|
MANJIT KAUR W/O NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-038-001/64
(SADA SINGH WALA)
|
2615002000NRG23160620220077899
|
16/06/2022
|
harprit kaur
|
2615002WL002578
|
harprit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514452018
|
|
HARPREET KAUR WOKEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-038-001/67-A
(SADA SINGH WALA)
|
2615002000NRG23160620220077901
|
16/06/2022
|
Kulwinder kaur
|
2615002WL002578
|
Kulwinder kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514452012
|
|
KULWINDER KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
26
|
MOGA-II
|
PB-15-002-038-001/69
(SADA SINGH WALA)
|
2615002000NRG23160620220077902
|
16/06/2022
|
Sarabjit Kaur
|
2615002WL002578
|
Sarabjit Kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514452001
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-II
|
PB-15-002-038-001/70
(SADA SINGH WALA)
|
2615002000NRG23160620220077903
|
16/06/2022
|
jaspal kaur
|
2615002WL002578
|
jaspal kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514452007
|
|
JASPAL KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-038-001/71
(SADA SINGH WALA)
|
2615002000NRG23160620220077904
|
16/06/2022
|
kuldeep kaur
|
2615002WL002578
|
kuldeep kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514452023
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-II
|
PB-15-002-038-001/72
(SADA SINGH WALA)
|
2615002000NRG23160620220077905
|
16/06/2022
|
SHINDO KAUR
|
2615002WL002578
|
SHINDO KAUR
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514451993
|
|
JASWINDER KAUR W/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-038-001/73
(SADA SINGH WALA)
|
2615002000NRG23160620220077906
|
16/06/2022
|
paramjit kaur
|
2615002WL002578
|
paramjit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514451992
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-038-001/77
(SADA SINGH WALA)
|
2615002000NRG23160620220077907
|
16/06/2022
|
darshan singh
|
2615002WL002578
|
darshan singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514451990
|
|
DARSHAN SINGH S/O GURDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-038-001/78
(SADA SINGH WALA)
|
2615002000NRG23160620220077908
|
16/06/2022
|
baljinder kaur
|
2615002WL002578
|
baljinder kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514451995
|
|
BALJINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-038-001/84
(SADA SINGH WALA)
|
2615002000NRG23160620220077909
|
16/06/2022
|
bwinder kaur
|
2615002WL002578
|
bwinder kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514452017
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOGA-II
|
PB-15-002-038-001/89
(SADA SINGH WALA)
|
2615002000NRG23160620220077910
|
16/06/2022
|
Gurmeet kaur
|
2615002WL002578
|
Gurmeet kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514451999
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-038-001/98
(SADA SINGH WALA)
|
2615002000NRG23160620220077912
|
16/06/2022
|
BALJINDER KAUR
|
2615002WL002578
|
BALJINDER KAUR
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514452025
|
|
BALWINDER KAUR W/O KEWAL S
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-038-001/99
(SADA SINGH WALA)
|
2615002000NRG23160620220077913
|
16/06/2022
|
chRANJIT KAUR
|
2615002WL002578
|
chRANJIT KAUR
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514452022
|
|
CHARANJIT KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
37
|
MOGA-II
|
PB-15-002-038-001/145
(SADA SINGH WALA)
|
2615002000NRG23160620220077861
|
16/06/2022
|
kLWINDER KAUR
|
2615002WL002578
|
kLWINDER KAUR
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514452019
|
|
KALWINDER KAUR WO HARBHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26508
|
26508
|
|
|
|
|
|
|
|