|
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-15-002-006-001/164
(CHAND PURANA)
|
2615002000NRG23190520220018472
|
19/05/2022
|
karamjit kaur
|
2615002WL000967
|
karamjit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866854
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-006-001/187
(CHAND PURANA)
|
2615002000NRG23190520220018473
|
19/05/2022
|
HARJIT KAUR
|
2615002WL000967
|
HARJIT KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866856
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-006-001/188
(CHAND PURANA)
|
2615002000NRG23190520220018474
|
19/05/2022
|
manjit kaur
|
2615002WL000967
|
manjit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866852
|
|
MANJIT KAUR WO JOG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/47
(CHAND PURANA)
|
2615002000NRG23190520220018476
|
19/05/2022
|
Amarjit Kaur
|
2615002WL000967
|
Amarjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866853
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/49
(CHAND PURANA)
|
2615002000NRG23190520220018477
|
19/05/2022
|
Charanjit Kaur
|
2615002WL000967
|
Charanjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866855
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-006-001/51
(CHAND PURANA)
|
2615002000NRG23190520220018478
|
19/05/2022
|
paramjit kaur
|
2615002WL000967
|
paramjit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866858
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-006-001/59
(CHAND PURANA)
|
2615002000NRG23190520220018479
|
19/05/2022
|
kulwinder kaur
|
2615002WL000967
|
kulwinder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866857
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-006-001/79
(CHAND PURANA)
|
2615002000NRG23190520220018480
|
19/05/2022
|
ranjit kaur
|
2615002WL000967
|
ranjit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866859
|
|
RANJIT KAUR S/O RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-010-001/137
(CHOTIAN THOBA)
|
2615002000NRG23190520220018492
|
19/05/2022
|
Jaswinder Kaur
|
2615002WL000969
|
Jaswinder Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866862
|
|
JASWINDER KAUR W/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-II
|
PB-15-002-010-001/147
(CHOTIAN THOBA)
|
2615002000NRG23190520220018493
|
19/05/2022
|
Jeet Singh
|
2615002WL000969
|
Jeet Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821866866
|
|
JIT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-010-001/2
(CHOTIAN THOBA)
|
2615002000NRG23190520220018484
|
19/05/2022
|
HARDEEP KAUR
|
2615002WL000968
|
HARDEEP KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866868
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-010-001/25
(CHOTIAN THOBA)
|
2615002000NRG23190520220018495
|
19/05/2022
|
HARJIT KAUR
|
2615002WL000969
|
HARJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866874
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-010-001/3
(CHOTIAN THOBA)
|
2615002000NRG23190520220018496
|
19/05/2022
|
GURJIT KAUR
|
2615002WL000969
|
GURJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866867
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-010-001/39
(CHOTIAN THOBA)
|
2615002000NRG23190520220018498
|
19/05/2022
|
harpreet singh
|
2615002WL000969
|
harpreet singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866861
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-010-001/50
(CHOTIAN THOBA)
|
2615002000NRG23190520220018488
|
19/05/2022
|
rajwinder kaur
|
2615002WL000968
|
rajwinder kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866863
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-010-001/73
(CHOTIAN THOBA)
|
2615002000NRG23190520220018500
|
19/05/2022
|
SUKHWINDER KAUR
|
2615002WL000969
|
SUKHWINDER KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866860
|
|
SUKHWINDER KAUR W/O ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOGA-II
|
PB-15-002-010-001/74
(CHOTIAN THOBA)
|
2615002000NRG23190520220018490
|
19/05/2022
|
Jyoti
|
2615002WL000968
|
Jyoti
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866864
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-010-001/9
(CHOTIAN THOBA)
|
2615002000NRG23190520220018491
|
19/05/2022
|
SOHAN SINGH
|
2615002WL000968
|
SOHAN SINGH
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866865
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
19
|
MOGA-II
|
PB-15-002-010-001/28
(CHOTIAN THOBA)
|
2615002000NRG23190520220018485
|
19/05/2022
|
lakhveer kaur
|
2615002WL000968
|
lakhveer kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866873
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-010-001/35
(CHOTIAN THOBA)
|
2615002000NRG23190520220018486
|
19/05/2022
|
SUKHDEEP KAUR
|
2615002WL000968
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866871
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-010-001/39
(CHOTIAN THOBA)
|
2615002000NRG23190520220018497
|
19/05/2022
|
KULDEEP KAUR
|
2615002WL000969
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866872
|
|
KULDEEP KAUR W/O SANDHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOGA-II
|
PB-15-002-010-001/71
(CHOTIAN THOBA)
|
2615002000NRG23190520220018499
|
19/05/2022
|
JAGDEEP KAUR
|
2615002WL000969
|
JAGDEEP KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866869
|
|
JAGDEEP KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOGA-II
|
PB-15-002-010-001/89
(CHOTIAN THOBA)
|
2615002000NRG23190520220018501
|
19/05/2022
|
KIRANJIT KAUR
|
2615002WL000969
|
KIRANJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866870
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37506
|
37506
|
|
|
|
|
|
|
|