|
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-15-002-043-001/46
(THAMAN WALA)
|
2615002000NRG23210620220090530
|
21/06/2022
|
Ranjit Singh
|
2615002WL002971
|
Ranjit Singh
|
00032
|
UTIB0002467
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488336265
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-043-001/26
(THAMAN WALA)
|
2615002000NRG23210620220090517
|
21/06/2022
|
BHOLA SINGH
|
2615002WL002971
|
BHOLA SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336233
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-043-001/59
(THAMAN WALA)
|
2615002000NRG23210620220090537
|
21/06/2022
|
Mahinder kaur
|
2615002WL002971
|
Mahinder kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336232
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-II
|
PB-15-002-043-001/79
(THAMAN WALA)
|
2615002000NRG23210620220090542
|
21/06/2022
|
Paramjeet kaur
|
2615002WL002971
|
Paramjeet kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336234
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-043-001/110
(THAMAN WALA)
|
2615002000NRG23210620220090498
|
21/06/2022
|
Gurpreet Singh
|
2615002WL002971
|
Gurpreet Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336247
|
|
GURPREET SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-II
|
PB-15-002-043-001/16
(THAMAN WALA)
|
2615002000NRG23210620220090508
|
21/06/2022
|
Balwinder Kaur
|
2615002WL002971
|
Balwinder Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336243
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-043-001/29
(THAMAN WALA)
|
2615002000NRG23210620220090518
|
21/06/2022
|
Kulwant Kaur
|
2615002WL002971
|
Kulwant Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336244
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-043-001/39
(THAMAN WALA)
|
2615002000NRG23210620220090524
|
21/06/2022
|
KARAMJIT KAUR
|
2615002WL002971
|
KARAMJIT KAUR
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488336249
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-II
|
PB-15-002-043-001/41
(THAMAN WALA)
|
2615002000NRG23210620220090525
|
21/06/2022
|
PARMINDER KAUR
|
2615002WL002971
|
PARMINDER KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336250
|
|
PARWINDER KAUR
|
AXIS BANK(607153)
|
|
10
|
MOGA-II
|
PB-15-002-043-001/43
(THAMAN WALA)
|
2615002000NRG23210620220090526
|
21/06/2022
|
Paramjit Singh
|
2615002WL002971
|
Paramjit Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336248
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-043-001/45
(THAMAN WALA)
|
2615002000NRG23210620220090529
|
21/06/2022
|
KARAMJIT KAUR
|
2615002WL002971
|
KARAMJIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336236
|
|
KARAMJIT KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-043-001/45
(THAMAN WALA)
|
2615002000NRG23210620220090528
|
21/06/2022
|
Rajinder Singh
|
2615002WL002971
|
Rajinder Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488336237
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-043-001/46
(THAMAN WALA)
|
2615002000NRG23210620220090531
|
21/06/2022
|
Hardeep Kaur
|
2615002WL002971
|
Hardeep Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488336239
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-II
|
PB-15-002-043-001/54
(THAMAN WALA)
|
2615002000NRG23210620220090534
|
21/06/2022
|
Surjit Kaur
|
2615002WL002971
|
Surjit Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488336269
|
|
SURJIT KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-043-001/60
(THAMAN WALA)
|
2615002000NRG23210620220090538
|
21/06/2022
|
Sukhdeep kaur
|
2615002WL002971
|
Sukhdeep kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488336270
|
|
SUKHDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-043-001/65
(THAMAN WALA)
|
2615002000NRG23210620220090539
|
21/06/2022
|
Mandeep kaur
|
2615002WL002971
|
Mandeep kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336240
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-043-001/72
(THAMAN WALA)
|
2615002000NRG23210620220090541
|
21/06/2022
|
Satpreet Kaur
|
2615002WL002971
|
Satpreet Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488336238
|
|
SATPREET KAUR WO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-043-001/88
(THAMAN WALA)
|
2615002000NRG23210620220090546
|
21/06/2022
|
Gurcharan Kaur
|
2615002WL002971
|
Gurcharan Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488336246
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-II
|
PB-15-002-043-001/88
(THAMAN WALA)
|
2615002000NRG23210620220090545
|
21/06/2022
|
Pyara singh
|
2615002WL002971
|
Pyara singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488336245
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-II
|
PB-15-002-043-001/92
(THAMAN WALA)
|
2615002000NRG23210620220090548
|
21/06/2022
|
Manpreet Kaur
|
2615002WL002971
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488336242
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-II
|
PB-15-002-043-001/97
(THAMAN WALA)
|
2615002000NRG23210620220090549
|
21/06/2022
|
Teja Singh
|
2615002WL002971
|
Teja Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336241
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
22
|
MOGA-II
|
PB-15-002-043-001/52
(THAMAN WALA)
|
2615002000NRG23210620220090532
|
21/06/2022
|
AMANDEEP SINGH
|
2615002WL002971
|
AMANDEEP SINGH
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336262
|
|
AMANDEEP SINGH S/O BALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
MOGA-II
|
PB-15-002-043-001/116
(THAMAN WALA)
|
2615002000NRG23210620220090500
|
21/06/2022
|
gurmail kaur
|
2615002WL002971
|
gurmail kaur
|
00415
|
SBIN0050194
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488336264
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-II
|
PB-15-002-043-001/118
(THAMAN WALA)
|
2615002000NRG23210620220090501
|
21/06/2022
|
Lakhwinder kaur
|
2615002WL002971
|
Lakhwinder kaur
|
00415
|
SBIN0050194
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488336253
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOGA-II
|
PB-15-002-043-001/21
(THAMAN WALA)
|
2615002000NRG23210620220090512
|
21/06/2022
|
Sandeep Kaur
|
2615002WL002971
|
Sandeep Kaur
|
00415
|
SBIN0050194
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488336266
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-II
|
PB-15-002-043-001/25
(THAMAN WALA)
|
2615002000NRG23210620220090516
|
21/06/2022
|
Mnajeet Kaur
|
2615002WL002971
|
Mnajeet Kaur
|
00415
|
SBIN0050194
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488336258
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-II
|
PB-15-002-043-001/31
(THAMAN WALA)
|
2615002000NRG23210620220090519
|
21/06/2022
|
Simarjit Kaur
|
2615002WL002971
|
Simarjit Kaur
|
00415
|
SBIN0050194
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336256
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOGA-II
|
PB-15-002-043-001/32
(THAMAN WALA)
|
2615002000NRG23210620220090520
|
21/06/2022
|
Jagdev Singh
|
2615002WL002971
|
Jagdev Singh
|
00415
|
SBIN0050194
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488336267
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-043-001/33
(THAMAN WALA)
|
2615002000NRG23210620220090521
|
21/06/2022
|
SARABJIT KAUR
|
2615002WL002971
|
SARABJIT KAUR
|
00415
|
SBIN0050194
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488336263
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-II
|
PB-15-002-043-001/35
(THAMAN WALA)
|
2615002000NRG23210620220090522
|
21/06/2022
|
Chamkaur Singh
|
2615002WL002971
|
Chamkaur Singh
|
00415
|
SBIN0050194
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336251
|
|
CHAMKAUR SINGH
|
AXIS BANK(607153)
|
|
31
|
MOGA-II
|
PB-15-002-043-001/35
(THAMAN WALA)
|
2615002000NRG23210620220090523
|
21/06/2022
|
Paramjit Kaur
|
2615002WL002971
|
Paramjit Kaur
|
00415
|
SBIN0050194
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336257
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
32
|
MOGA-II
|
PB-15-002-043-001/43
(THAMAN WALA)
|
2615002000NRG23210620220090527
|
21/06/2022
|
Baljit Kaur
|
2615002WL002971
|
Baljit Kaur
|
00415
|
SBIN0050194
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336255
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-043-001/52
(THAMAN WALA)
|
2615002000NRG23210620220090533
|
21/06/2022
|
Manjeet kaur
|
2615002WL002971
|
Manjeet kaur
|
00415
|
SBIN0050194
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488336261
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOGA-II
|
PB-15-002-043-001/72
(THAMAN WALA)
|
2615002000NRG23210620220090540
|
21/06/2022
|
Fuman Singh
|
2615002WL002971
|
Fuman Singh
|
00415
|
SBIN0050194
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488336252
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-043-001/81
(THAMAN WALA)
|
2615002000NRG23210620220090543
|
21/06/2022
|
Gurpeet Singh
|
2615002WL002971
|
Gurpeet Singh
|
00415
|
SBIN0050194
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488336260
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
36
|
MOGA-II
|
PB-15-002-043-001/81
(THAMAN WALA)
|
2615002000NRG23210620220090544
|
21/06/2022
|
Manpreet Kaur
|
2615002WL002971
|
Manpreet Kaur
|
00415
|
SBIN0050194
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488336259
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
37
|
MOGA-II
|
PB-15-002-043-001/91
(THAMAN WALA)
|
2615002000NRG23210620220090547
|
21/06/2022
|
Jagsir Singh
|
2615002WL002971
|
Jagsir Singh
|
00415
|
SBIN0050194
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488336254
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
38
|
MOGA-II
|
PB-15-002-043-001/23
(THAMAN WALA)
|
2615002000NRG23210620220090513
|
21/06/2022
|
GURPREET SINGH
|
2615002WL002971
|
GURPREET SINGH
|
00415
|
SBIN0050352
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488336268
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
39
|
MOGA-II
|
PB-15-002-043-001/57
(THAMAN WALA)
|
2615002000NRG23210620220090535
|
21/06/2022
|
Jaipreet singh
|
2615002WL002971
|
Jaipreet singh
|
00462
|
UCBA0000992
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488336235
|
|
JAI PREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52452
|
52452
|
|
|
|
|
|
|
|