|
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-15-002-003-001/1
(BHEKHA)
|
2615002000NRG23171120220206557
|
17/11/2022
|
gindar singh
|
2615002WL009094
|
gindar singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862566
|
|
GINDER SINGH S/O PRITAM SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-003-001/101
(BHEKHA)
|
2615002000NRG23171120220206558
|
17/11/2022
|
swarnjit kaur
|
2615002WL009094
|
swarnjit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862575
|
|
SWARNJEET KAUR W/O PALA SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-003-001/107
(BHEKHA)
|
2615002000NRG23171120220206561
|
17/11/2022
|
Mandeep kaur
|
2615002WL009094
|
Mandeep kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862568
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-003-001/5
(BHEKHA)
|
2615002000NRG23171120220206575
|
17/11/2022
|
RANJIT KAUR
|
2615002WL009094
|
RANJIT KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635862576
|
|
RANJEET KOUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-003-001/77
(BHEKHA)
|
2615002000NRG23171120220206582
|
17/11/2022
|
baljit kaur
|
2615002WL009094
|
baljit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862569
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-003-001/98
(BHEKHA)
|
2615002000NRG23171120220206586
|
17/11/2022
|
gurmit kaur
|
2615002WL009094
|
gurmit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862564
|
|
GURMIT KAUR W/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-024-001/151
(JAIMAL WALA)
|
2615002000NRG23171120220206605
|
17/11/2022
|
lakhveer kaur
|
2615002WL009094
|
lakhveer kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862563
|
|
LAKHVEER KAUR
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-024-001/318
(JAIMAL WALA)
|
2615002000NRG23171120220206608
|
17/11/2022
|
Paramjit kaur
|
2615002WL009094
|
Paramjit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862565
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-024-001/99-A
(JAIMAL WALA)
|
2615002000NRG23171120220206613
|
17/11/2022
|
Sarabjit kaur
|
2615002WL009094
|
Sarabjit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862567
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-007-001/28
(CHHOTA GHAR)
|
2615002000NRG23171120220206598
|
17/11/2022
|
Balwinder singh
|
2615002WL009094
|
Balwinder singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862582
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-003-001/124
(BHEKHA)
|
2615002000NRG23171120220206562
|
17/11/2022
|
Harwinder kaur
|
2615002WL009094
|
Harwinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862562
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-003-001/40
(BHEKHA)
|
2615002000NRG23171120220206570
|
17/11/2022
|
piyaro kaur
|
2615002WL009094
|
piyaro kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635862586
|
|
PYAR KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-II
|
PB-15-002-003-001/45
(BHEKHA)
|
2615002000NRG23171120220206572
|
17/11/2022
|
harjit kaur
|
2615002WL009094
|
harjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862585
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-003-001/45
(BHEKHA)
|
2615002000NRG23171120220206571
|
17/11/2022
|
jagsir singh
|
2615002WL009094
|
jagsir singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862579
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-003-001/48
(BHEKHA)
|
2615002000NRG23171120220206573
|
17/11/2022
|
JAGSIR SINGH
|
2615002WL009094
|
JAGSIR SINGH
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635862584
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-003-001/5
(BHEKHA)
|
2615002000NRG23171120220206574
|
17/11/2022
|
GURDEV SINGH
|
2615002WL009094
|
GURDEV SINGH
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635862588
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-003-001/53
(BHEKHA)
|
2615002000NRG23171120220206576
|
17/11/2022
|
sukhdev kaur
|
2615002WL009094
|
sukhdev kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862580
|
|
SUKHDEV KAUR
|
AXIS BANK(607153)
|
|
18
|
MOGA-II
|
PB-15-002-003-001/54
(BHEKHA)
|
2615002000NRG23171120220206577
|
17/11/2022
|
surjit kaur
|
2615002WL009094
|
surjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635862581
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-003-001/77
(BHEKHA)
|
2615002000NRG23171120220206581
|
17/11/2022
|
sukhdev singh
|
2615002WL009094
|
sukhdev singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862589
|
|
SUKHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
20
|
MOGA-II
|
PB-15-002-003-001/92
(BHEKHA)
|
2615002000NRG23171120220206584
|
17/11/2022
|
parget singh
|
2615002WL009094
|
parget singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635862578
|
|
PARGAT SINGH S/O HARJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
MOGA-II
|
PB-15-002-003-001/95
(BHEKHA)
|
2615002000NRG23171120220206585
|
17/11/2022
|
sukhwinder kaur
|
2615002WL009094
|
sukhwinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862587
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
22
|
MOGA-II
|
PB-15-002-007-001/104
(CHHOTA GHAR)
|
2615002000NRG23171120220206589
|
17/11/2022
|
dalip kaur
|
2615002WL009094
|
dalip kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862583
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-007-001/109
(CHHOTA GHAR)
|
2615002000NRG23171120220206591
|
17/11/2022
|
Veerpal Kaur
|
2615002WL009094
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635862561
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-II
|
PB-15-002-007-001/122
(CHHOTA GHAR)
|
2615002000NRG23171120220206592
|
17/11/2022
|
jaswinder kaur
|
2615002WL009094
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862595
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-007-001/161
(CHHOTA GHAR)
|
2615002000NRG23171120220206594
|
17/11/2022
|
Harbans Singh
|
2615002WL009094
|
Harbans Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635862592
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-007-001/161
(CHHOTA GHAR)
|
2615002000NRG23171120220206595
|
17/11/2022
|
Harwinder kaur
|
2615002WL009094
|
Harwinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635862593
|
|
HARWINDER KAUR W/O GURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
MOGA-II
|
PB-15-002-007-001/28
(CHHOTA GHAR)
|
2615002000NRG23171120220206596
|
17/11/2022
|
JARNAIL SINGH
|
2615002WL009094
|
JARNAIL SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862590
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-007-001/28
(CHHOTA GHAR)
|
2615002000NRG23171120220206597
|
17/11/2022
|
JASPAL KAUR
|
2615002WL009094
|
JASPAL KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862591
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-007-001/48
(CHHOTA GHAR)
|
2615002000NRG23171120220206600
|
17/11/2022
|
AMARJIT KAUR
|
2615002WL009094
|
AMARJIT KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862594
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
30
|
MOGA-II
|
PB-15-002-024-001/57
(JAIMAL WALA)
|
2615002000NRG23171120220206611
|
17/11/2022
|
Baljinder kaur
|
2615002WL009094
|
Baljinder kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862577
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
MOGA-II
|
PB-15-002-024-001/117-A
(JAIMAL WALA)
|
2615002000NRG23171120220206603
|
17/11/2022
|
veerpal kaur
|
2615002WL009094
|
veerpal kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862572
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-II
|
PB-15-002-024-001/147
(JAIMAL WALA)
|
2615002000NRG23171120220206604
|
17/11/2022
|
navdeep kaur
|
2615002WL009094
|
navdeep kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862573
|
|
NAVDEEP KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-II
|
PB-15-002-024-001/23
(JAIMAL WALA)
|
2615002000NRG23171120220206606
|
17/11/2022
|
Balwinder kaur
|
2615002WL009094
|
Balwinder kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862574
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOGA-II
|
PB-15-002-024-001/290
(JAIMAL WALA)
|
2615002000NRG23171120220206607
|
17/11/2022
|
Kuldeep kaur
|
2615002WL009094
|
Kuldeep kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862571
|
|
KULDEEP KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-II
|
PB-15-002-024-001/74
(JAIMAL WALA)
|
2615002000NRG23171120220206612
|
17/11/2022
|
Rani kaur
|
2615002WL009094
|
Rani kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635862570
|
|
RANI KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53016
|
53016
|
|
|
|
|
|
|
|