|
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-15-002-013-001/122
(DARAPUR)
|
2615002000NRG23200520220019005
|
20/05/2022
|
Chranjit Kaur
|
2615002WL001012
|
Chranjit Kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870429
|
|
Mr. CHARANJIT KAUR WO GURMILAP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOGA-II
|
PB-15-002-013-001/157
(DARAPUR)
|
2615002000NRG23200520220019011
|
20/05/2022
|
karamjit kaur
|
2615002WL001012
|
karamjit kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870424
|
|
KARAM JIT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-013-001/170
(DARAPUR)
|
2615002000NRG23200520220019015
|
20/05/2022
|
simarjit kaur
|
2615002WL001012
|
simarjit kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870428
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-013-001/246
(DARAPUR)
|
2615002000NRG23200520220019040
|
20/05/2022
|
Harjinder Kaur
|
2615002WL001012
|
Harjinder Kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870433
|
|
HARJINDER KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-013-001/29
(DARAPUR)
|
2615002000NRG23200520220019051
|
20/05/2022
|
Sukhjeet Kaur
|
2615002WL001012
|
Sukhjeet Kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870432
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
MOGA-II
|
PB-15-002-013-001/49
(DARAPUR)
|
2615002000NRG23200520220019059
|
20/05/2022
|
KULWINDER KAUR
|
2615002WL001012
|
KULWINDER KAUR
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870427
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-013-001/51
(DARAPUR)
|
2615002000NRG23200520220019060
|
20/05/2022
|
harjit kaur
|
2615002WL001012
|
harjit kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870426
|
|
HARJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-013-001/6
(DARAPUR)
|
2615002000NRG23200520220019064
|
20/05/2022
|
SUKHWINDER KAUR
|
2615002WL001012
|
SUKHWINDER KAUR
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821870422
|
|
SUKHWINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-013-001/73
(DARAPUR)
|
2615002000NRG23200520220019067
|
20/05/2022
|
MUKHTIAR KAUR
|
2615002WL001012
|
MUKHTIAR KAUR
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870423
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-II
|
PB-15-002-013-001/98
(DARAPUR)
|
2615002000NRG23200520220019077
|
20/05/2022
|
paramjit kaur
|
2615002WL001012
|
paramjit kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870425
|
|
PARAM JIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-013-001/155
(DARAPUR)
|
2615002000NRG23200520220019010
|
20/05/2022
|
Charanjit Kaur
|
2615002WL001012
|
Charanjit Kaur
|
00051
|
MAHB0001297
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821870420
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-II
|
PB-15-002-013-001/19
(DARAPUR)
|
2615002000NRG23200520220019022
|
20/05/2022
|
CHARANJIT KAUR
|
2615002WL001012
|
CHARANJIT KAUR
|
00051
|
MAHB0001297
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821870418
|
|
Mrs. CHARANJIT KAUR W/O JAGIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOGA-II
|
PB-15-002-013-001/241
(DARAPUR)
|
2615002000NRG23200520220019038
|
20/05/2022
|
Parminder Kaur
|
2615002WL001012
|
Parminder Kaur
|
00051
|
MAHB0001297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870421
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-013-001/77
(DARAPUR)
|
2615002000NRG23200520220019071
|
20/05/2022
|
Baljinder Kaur
|
2615002WL001012
|
Baljinder Kaur
|
00051
|
MAHB0001297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870419
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-013-001/184
(DARAPUR)
|
2615002000NRG23200520220019020
|
20/05/2022
|
Sandeep Kaur
|
2615002WL001012
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870417
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
MOGA-II
|
PB-15-002-013-001/194
(DARAPUR)
|
2615002000NRG23200520220019025
|
20/05/2022
|
Makhan Singh
|
2615002WL001012
|
Makhan Singh
|
00152
|
HDFC0001424
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821870416
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
17
|
MOGA-II
|
PB-15-002-013-001/143
(DARAPUR)
|
2615002000NRG23200520220019008
|
20/05/2022
|
BIMLA KAUR
|
2615002WL001012
|
BIMLA KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821870392
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-013-001/146
(DARAPUR)
|
2615002000NRG23200520220019009
|
20/05/2022
|
GURTEJ SINGH
|
2615002WL001012
|
GURTEJ SINGH
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821870386
|
|
GURTEJ SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-013-001/160
(DARAPUR)
|
2615002000NRG23200520220019013
|
20/05/2022
|
BALJIT KAUR
|
2615002WL001012
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870399
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-II
|
PB-15-002-013-001/171
(DARAPUR)
|
2615002000NRG23200520220019017
|
20/05/2022
|
harjit kaur
|
2615002WL001012
|
harjit kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821870400
|
|
HARJIT KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-II
|
PB-15-002-013-001/188
(DARAPUR)
|
2615002000NRG23200520220019021
|
20/05/2022
|
manpreet kaur
|
2615002WL001012
|
manpreet kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870401
|
|
MANPREET KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-II
|
PB-15-002-013-001/219
(DARAPUR)
|
2615002000NRG23200520220019031
|
20/05/2022
|
MANJIT KAUR
|
2615002WL001012
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870396
|
|
MANJIT KAUR WO KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-II
|
PB-15-002-013-001/23
(DARAPUR)
|
2615002000NRG23200520220019034
|
20/05/2022
|
Simarjit Kaur
|
2615002WL001012
|
Simarjit Kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821870389
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-013-001/235
(DARAPUR)
|
2615002000NRG23200520220019036
|
20/05/2022
|
Harpreet Kaur
|
2615002WL001012
|
Harpreet Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870398
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-013-001/237
(DARAPUR)
|
2615002000NRG23200520220019037
|
20/05/2022
|
charanjit kaur
|
2615002WL001012
|
charanjit kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870430
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-013-001/3
(DARAPUR)
|
2615002000NRG23200520220019054
|
20/05/2022
|
BALJIT KAUR
|
2615002WL001012
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870394
|
|
BALJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-II
|
PB-15-002-013-001/45
(DARAPUR)
|
2615002000NRG23200520220019058
|
20/05/2022
|
GURDEV KAUR
|
2615002WL001012
|
GURDEV KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870395
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-II
|
PB-15-002-013-001/54
(DARAPUR)
|
2615002000NRG23200520220019061
|
20/05/2022
|
RANI KAUR
|
2615002WL001012
|
RANI KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870388
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-013-001/59
(DARAPUR)
|
2615002000NRG23200520220019062
|
20/05/2022
|
KULDEEP KAUR
|
2615002WL001012
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870390
|
|
Mrs. KULDEEP KAUR W/O RESHAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOGA-II
|
PB-15-002-013-001/66
(DARAPUR)
|
2615002000NRG23200520220019065
|
20/05/2022
|
ANGREJ KAUR
|
2615002WL001012
|
ANGREJ KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821870387
|
|
ANGREJ KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-II
|
PB-15-002-013-001/74
(DARAPUR)
|
2615002000NRG23200520220019069
|
20/05/2022
|
BINDER KAUR
|
2615002WL001012
|
BINDER KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870391
|
|
BINDER KAUR W/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-II
|
PB-15-002-013-001/80
(DARAPUR)
|
2615002000NRG23200520220019072
|
20/05/2022
|
MANJIT KAUR
|
2615002WL001012
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821870397
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-013-001/84
(DARAPUR)
|
2615002000NRG23200520220019073
|
20/05/2022
|
Jaswinder Kaur
|
2615002WL001012
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870431
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-013-001/93
(DARAPUR)
|
2615002000NRG23200520220019076
|
20/05/2022
|
CHARAN KAUR
|
2615002WL001012
|
CHARAN KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821870393
|
|
CHARAN KAUR W/O SWARN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
35
|
MOGA-II
|
PB-15-002-013-001/159
(DARAPUR)
|
2615002000NRG23200520220019012
|
20/05/2022
|
KARAMJIT KAUR
|
2615002WL001012
|
KARAMJIT KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870403
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOGA-II
|
PB-15-002-013-001/172
(DARAPUR)
|
2615002000NRG23200520220019018
|
20/05/2022
|
AMANPREET KAUR
|
2615002WL001012
|
AMANPREET KAUR
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821870407
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-013-001/174
(DARAPUR)
|
2615002000NRG23200520220019019
|
20/05/2022
|
Baj Singh
|
2615002WL001012
|
Baj Singh
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870413
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-013-001/191
(DARAPUR)
|
2615002000NRG23200520220019023
|
20/05/2022
|
Bebal Kaur
|
2615002WL001012
|
Bebal Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870411
|
|
BEBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-013-001/2
(DARAPUR)
|
2615002000NRG23200520220019026
|
20/05/2022
|
Baldev Singh
|
2615002WL001012
|
Baldev Singh
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821870405
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-013-001/203
(DARAPUR)
|
2615002000NRG23200520220019028
|
20/05/2022
|
gurpreet kaur
|
2615002WL001012
|
gurpreet kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870412
|
|
GURPREET KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-013-001/213
(DARAPUR)
|
2615002000NRG23200520220019029
|
20/05/2022
|
Surjit Kaur
|
2615002WL001012
|
Surjit Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821870406
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-013-001/218
(DARAPUR)
|
2615002000NRG23200520220019030
|
20/05/2022
|
SIMARJIT KAUR
|
2615002WL001012
|
SIMARJIT KAUR
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821870402
|
|
SIMERJIT KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-013-001/22
(DARAPUR)
|
2615002000NRG23200520220019032
|
20/05/2022
|
Gurbachan Kaur
|
2615002WL001012
|
Gurbachan Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870404
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-013-001/225
(DARAPUR)
|
2615002000NRG23200520220019033
|
20/05/2022
|
Karamjit Kaur
|
2615002WL001012
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821870408
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-013-001/248
(DARAPUR)
|
2615002000NRG23200520220019042
|
20/05/2022
|
Charanjit Kaur
|
2615002WL001012
|
Charanjit Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870414
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-013-001/253
(DARAPUR)
|
2615002000NRG23200520220019043
|
20/05/2022
|
Sandeep Kaur
|
2615002WL001012
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821870415
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-013-001/74
(DARAPUR)
|
2615002000NRG23200520220019068
|
20/05/2022
|
Balvir Singh
|
2615002WL001012
|
Balvir Singh
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821870409
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-013-001/90
(DARAPUR)
|
2615002000NRG23200520220019075
|
20/05/2022
|
Kuldeep Kaur
|
2615002WL001012
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821870410
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34404
|
34404
|
|
|
|
|
|
|
|