|
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-15-002-030-001/35
(KHUKHRANA)
|
2615002000NRG23200720220122603
|
20/07/2022
|
Rajvinder Kaur
|
2615002WL004415
|
Rajvinder Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391855
|
|
RAJVINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-030-001/84
(KHUKHRANA)
|
2615002000NRG23200720220122629
|
20/07/2022
|
Charanjit Kaur
|
2615002WL004415
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391856
|
|
CHARANJIT KAUR SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-030-001/107
(KHUKHRANA)
|
2615002000NRG23200720220122590
|
20/07/2022
|
Gurpreet Singh
|
2615002WL004415
|
Gurpreet Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391848
|
|
GURPREET SINGH & RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-030-001/117-A
(KHUKHRANA)
|
2615002000NRG23200720220122592
|
20/07/2022
|
Jaswinder kaur
|
2615002WL004415
|
Jaswinder kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391842
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-030-001/135
(KHUKHRANA)
|
2615002000NRG23200720220122593
|
20/07/2022
|
Kawal Singh
|
2615002WL004415
|
Kawal Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391847
|
|
KEWAL SINGH & MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-030-001/143
(KHUKHRANA)
|
2615002000NRG23200720220122594
|
20/07/2022
|
KULWINDER KAUR
|
2615002WL004415
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391858
|
|
KULWINDER KAUR WO GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-030-001/15
(KHUKHRANA)
|
2615002000NRG23200720220122595
|
20/07/2022
|
BALJIT SINGH
|
2615002WL004415
|
BALJIT SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391844
|
|
BALJIT SINGH SO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-030-001/15
(KHUKHRANA)
|
2615002000NRG23200720220122596
|
20/07/2022
|
Gurdeep Kaur
|
2615002WL004415
|
Gurdeep Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318391838
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-030-001/19
(KHUKHRANA)
|
2615002000NRG23200720220122599
|
20/07/2022
|
Jagtar Singh
|
2615002WL004415
|
Jagtar Singh
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318391843
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-030-001/19
(KHUKHRANA)
|
2615002000NRG23200720220122598
|
20/07/2022
|
KULDEEP KAUR
|
2615002WL004415
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391830
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-030-001/25
(KHUKHRANA)
|
2615002000NRG23200720220122600
|
20/07/2022
|
Baljit Kaur
|
2615002WL004415
|
Baljit Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391833
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-030-001/29
(KHUKHRANA)
|
2615002000NRG23200720220122601
|
20/07/2022
|
MANJIT KAUR
|
2615002WL004415
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391832
|
|
MANJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-030-001/3
(KHUKHRANA)
|
2615002000NRG23200720220122602
|
20/07/2022
|
CHARANJIT KAUR
|
2615002WL004415
|
CHARANJIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391854
|
|
CHARANJIT KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-030-001/37
(KHUKHRANA)
|
2615002000NRG23200720220122604
|
20/07/2022
|
JASSA SINGH
|
2615002WL004415
|
JASSA SINGH
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391836
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-030-001/38
(KHUKHRANA)
|
2615002000NRG23200720220122605
|
20/07/2022
|
JASBIR KAUR
|
2615002WL004415
|
JASBIR KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391853
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-030-001/4
(KHUKHRANA)
|
2615002000NRG23200720220122606
|
20/07/2022
|
NASIB KAUR
|
2615002WL004415
|
NASIB KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391852
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-030-001/42
(KHUKHRANA)
|
2615002000NRG23200720220122607
|
20/07/2022
|
AMRIK SINGH
|
2615002WL004415
|
AMRIK SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391845
|
|
AMREEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-030-001/43
(KHUKHRANA)
|
2615002000NRG23200720220122609
|
20/07/2022
|
MANJIT KAUR
|
2615002WL004415
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391820
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-030-001/45
(KHUKHRANA)
|
2615002000NRG23200720220122610
|
20/07/2022
|
SUKHDEEP KAUR
|
2615002WL004415
|
SUKHDEEP KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391834
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-030-001/46
(KHUKHRANA)
|
2615002000NRG23200720220122611
|
20/07/2022
|
KIRANJIT KAUR
|
2615002WL004415
|
KIRANJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391819
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-030-001/47
(KHUKHRANA)
|
2615002000NRG23200720220122612
|
20/07/2022
|
Balwinder Singh
|
2615002WL004415
|
Balwinder Singh
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318391840
|
|
BALWINDAR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-030-001/47
(KHUKHRANA)
|
2615002000NRG23200720220122613
|
20/07/2022
|
Charanjit Kaur
|
2615002WL004415
|
Charanjit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391841
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-030-001/51
(KHUKHRANA)
|
2615002000NRG23200720220122614
|
20/07/2022
|
BALJINDER KAUR
|
2615002WL004415
|
BALJINDER KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391826
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-030-001/56
(KHUKHRANA)
|
2615002000NRG23200720220122615
|
20/07/2022
|
KAMALJIT KAUR
|
2615002WL004415
|
KAMALJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391835
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-030-001/57
(KHUKHRANA)
|
2615002000NRG23200720220122616
|
20/07/2022
|
Karamjit Kaur
|
2615002WL004415
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391823
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-030-001/58
(KHUKHRANA)
|
2615002000NRG23200720220122617
|
20/07/2022
|
MANJIT KAUR
|
2615002WL004415
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391824
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-030-001/59
(KHUKHRANA)
|
2615002000NRG23200720220122619
|
20/07/2022
|
GURPREET SINGH
|
2615002WL004415
|
GURPREET SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391846
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-030-001/59
(KHUKHRANA)
|
2615002000NRG23200720220122618
|
20/07/2022
|
JASWINDER KAUR
|
2615002WL004415
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391828
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-030-001/60
(KHUKHRANA)
|
2615002000NRG23200720220122620
|
20/07/2022
|
gurmail kaur
|
2615002WL004415
|
gurmail kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318391831
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-030-001/67
(KHUKHRANA)
|
2615002000NRG23200720220122621
|
20/07/2022
|
SUKHDEV KAUR
|
2615002WL004415
|
SUKHDEV KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391850
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-030-001/69
(KHUKHRANA)
|
2615002000NRG23200720220122622
|
20/07/2022
|
KULWANT KAUR
|
2615002WL004415
|
KULWANT KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391822
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-030-001/71
(KHUKHRANA)
|
2615002000NRG23200720220122624
|
20/07/2022
|
GURMAIL KAUR
|
2615002WL004415
|
GURMAIL KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391857
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-030-001/72
(KHUKHRANA)
|
2615002000NRG23200720220122625
|
20/07/2022
|
PARAMJIT KAUR
|
2615002WL004415
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391839
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-II
|
PB-15-002-030-001/8
(KHUKHRANA)
|
2615002000NRG23200720220122626
|
20/07/2022
|
Mandeep Kaur
|
2615002WL004415
|
Mandeep Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391827
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-030-001/82
(KHUKHRANA)
|
2615002000NRG23200720220122627
|
20/07/2022
|
harbans kaur
|
2615002WL004415
|
harbans kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391851
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-030-001/84
(KHUKHRANA)
|
2615002000NRG23200720220122628
|
20/07/2022
|
Balwant Singh
|
2615002WL004415
|
Balwant Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391821
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-030-001/85
(KHUKHRANA)
|
2615002000NRG23200720220122630
|
20/07/2022
|
karamjit kaur
|
2615002WL004415
|
karamjit kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318391829
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-030-001/9
(KHUKHRANA)
|
2615002000NRG23200720220122631
|
20/07/2022
|
baljit kaur
|
2615002WL004415
|
baljit kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391849
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-030-001/90
(KHUKHRANA)
|
2615002000NRG23200720220122632
|
20/07/2022
|
GURMAIL KAUR
|
2615002WL004415
|
GURMAIL KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391825
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
40
|
MOGA-II
|
PB-15-002-030-001/18
(KHUKHRANA)
|
2615002000NRG23200720220122597
|
20/07/2022
|
BALJIT KAUR
|
2615002WL004415
|
BALJIT KAUR
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391837
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55554
|
55554
|
|
|
|
|
|
|
|