|
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-15-002-024-001/127
(JAIMAL WALA)
|
2615002000NRG23190720220121946
|
19/07/2022
|
IQBAL SINGH
|
2615002WL004366
|
IQBAL SINGH
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849026
|
|
IKBAL SINGH S/O GURCHARAN SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-024-001/273
(JAIMAL WALA)
|
2615002000NRG23190720220121948
|
19/07/2022
|
Jaswinder kaur
|
2615002WL004366
|
Jaswinder kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849025
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-II
|
PB-15-002-024-001/384
(JAIMAL WALA)
|
2615002000NRG23190720220121950
|
19/07/2022
|
Hardeep Kaur
|
2615002WL004366
|
Hardeep Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849035
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-024-001/53
(JAIMAL WALA)
|
2615002000NRG23190720220121951
|
19/07/2022
|
Baljinder kaur
|
2615002WL004366
|
Baljinder kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849027
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-014-001/170
(DAROLI BHAI)
|
2615002000NRG23190720220121940
|
19/07/2022
|
SUKMANDER SINGH
|
2615002WL004366
|
SUKMANDER SINGH
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304849013
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/267
(DAROLI BHAI)
|
2615002000NRG23190720220121941
|
19/07/2022
|
Bawa Singh
|
2615002WL004366
|
Bawa Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304849014
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/410
(DAROLI BHAI)
|
2615002000NRG23190720220121942
|
19/07/2022
|
Jaspal Kaur
|
2615002WL004366
|
Jaspal Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849012
|
|
JASPAL KAUR W/O SAHIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/54
(DAROLI BHAI)
|
2615002000NRG23190720220121944
|
19/07/2022
|
JASVIR KAUR
|
2615002WL004366
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849044
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-006-001/117
(CHAND PURANA)
|
2615002000NRG23190720220122017
|
19/07/2022
|
jasmel kaur
|
2615002WL004370
|
jasmel kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304849043
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-006-001/129
(CHAND PURANA)
|
2615002000NRG23190720220122018
|
19/07/2022
|
bala
|
2615002WL004370
|
bala
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849015
|
|
BALA W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-006-001/132
(CHAND PURANA)
|
2615002000NRG23190720220122019
|
19/07/2022
|
sawaran kaur
|
2615002WL004370
|
sawaran kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849039
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-006-001/134
(CHAND PURANA)
|
2615002000NRG23190720220122020
|
19/07/2022
|
raj kaur
|
2615002WL004370
|
raj kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849042
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-006-001/171
(CHAND PURANA)
|
2615002000NRG23190720220122021
|
19/07/2022
|
manjit kaur
|
2615002WL004370
|
manjit kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304849019
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-006-001/196
(CHAND PURANA)
|
2615002000NRG23190720220122023
|
19/07/2022
|
Harjinder Kaur
|
2615002WL004370
|
Harjinder Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304849018
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-006-001/219
(CHAND PURANA)
|
2615002000NRG23190720220122024
|
19/07/2022
|
Ramandeep kaur
|
2615002WL004370
|
Ramandeep kaur
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304849041
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-006-001/232
(CHAND PURANA)
|
2615002000NRG23190720220122025
|
19/07/2022
|
Gurmail Kaur
|
2615002WL004370
|
Gurmail Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849016
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-006-001/290
(CHAND PURANA)
|
2615002000NRG23190720220122026
|
19/07/2022
|
Amandeep kaur
|
2615002WL004370
|
Amandeep kaur
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304849040
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-II
|
PB-15-002-006-001/31
(CHAND PURANA)
|
2615002000NRG23190720220122027
|
19/07/2022
|
Gurdev Kaur
|
2615002WL004370
|
Gurdev Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304849017
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
19
|
MOGA-II
|
PB-15-002-010-001/18
(CHOTIAN THOBA)
|
2615002000NRG23190720220122002
|
19/07/2022
|
KULJIT KAUR
|
2615002WL004369
|
KULJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849024
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-010-001/51
(CHOTIAN THOBA)
|
2615002000NRG23190720220122004
|
19/07/2022
|
paramjit kaur
|
2615002WL004369
|
paramjit kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849037
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-010-001/9
(CHOTIAN THOBA)
|
2615002000NRG23190720220122007
|
19/07/2022
|
PARAMJIT KAUR
|
2615002WL004369
|
PARAMJIT KAUR
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304849021
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-010-001/9
(CHOTIAN THOBA)
|
2615002000NRG23190720220122006
|
19/07/2022
|
SOHAN SINGH
|
2615002WL004369
|
SOHAN SINGH
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849022
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-023-001/64
(JAI SINGH WALA)
|
2615002000NRG23190720220122008
|
19/07/2022
|
shinda singh
|
2615002WL004369
|
shinda singh
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304849020
|
|
SHINDA SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-023-001/90
(JAI SINGH WALA)
|
2615002000NRG23190720220122009
|
19/07/2022
|
SURJIT SINGH
|
2615002WL004369
|
SURJIT SINGH
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849038
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-024-001/185
(JAIMAL WALA)
|
2615002000NRG23190720220122011
|
19/07/2022
|
angrej singh
|
2615002WL004369
|
angrej singh
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304849023
|
|
ANGREJ SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOGA-II
|
PB-15-002-024-001/272
(JAIMAL WALA)
|
2615002000NRG23190720220122013
|
19/07/2022
|
JOGINDER SINGH
|
2615002WL004369
|
JOGINDER SINGH
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849036
|
|
JOGINDER SINGH S/O AVTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
27
|
MOGA-II
|
PB-15-002-005-001/107
(CHAND NAWAN)
|
2615002000NRG23190720220122015
|
19/07/2022
|
ANGREJ SINGH
|
2615002WL004370
|
ANGREJ SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849031
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-010-001/89
(CHOTIAN THOBA)
|
2615002000NRG23190720220122005
|
19/07/2022
|
KIRANJIT KAUR
|
2615002WL004369
|
KIRANJIT KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304849033
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-024-001/135
(JAIMAL WALA)
|
2615002000NRG23190720220122010
|
19/07/2022
|
Guljar singh
|
2615002WL004369
|
Guljar singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849028
|
|
GULZAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOGA-II
|
PB-15-002-024-001/153
(JAIMAL WALA)
|
2615002000NRG23190720220121947
|
19/07/2022
|
Paramjit Kaur
|
2615002WL004366
|
Paramjit Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304849032
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-024-001/269
(JAIMAL WALA)
|
2615002000NRG23190720220122012
|
19/07/2022
|
Rood singh
|
2615002WL004369
|
Rood singh
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304849030
|
|
ROOD SINGH S/O JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-II
|
PB-15-002-024-001/292
(JAIMAL WALA)
|
2615002000NRG23190720220122014
|
19/07/2022
|
Ujaghar Singh
|
2615002WL004369
|
Ujaghar Singh
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304849029
|
|
UJAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOGA-II
|
PB-15-002-024-001/321
(JAIMAL WALA)
|
2615002000NRG23190720220121949
|
19/07/2022
|
Tara Singh
|
2615002WL004366
|
Tara Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304849034
|
|
TARA SINGH S/O GINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47094
|
47094
|
|
|
|
|
|
|
|