|
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-15-002-030-001/85
(KHUKHRANA)
|
2615002000NRG23220620220091007
|
22/06/2022
|
Gurdeep Singh
|
2615002WL002993
|
Gurdeep Singh
|
00152
|
HDFC0001424
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559622567
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-030-001/84
(KHUKHRANA)
|
2615002000NRG23220620220091006
|
22/06/2022
|
Charanjit Kaur
|
2615002WL002993
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622590
|
|
CHARANJIT KAUR SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-030-001/10
(KHUKHRANA)
|
2615002000NRG23220620220090961
|
22/06/2022
|
Jasvir Singh
|
2615002WL002993
|
Jasvir Singh
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559622557
|
|
JASBIR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-030-001/106
(KHUKHRANA)
|
2615002000NRG23220620220090964
|
22/06/2022
|
KIRANDEEP KAUR
|
2615002WL002993
|
KIRANDEEP KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622580
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-030-001/110
(KHUKHRANA)
|
2615002000NRG23220620220090965
|
22/06/2022
|
LAKHWINDER SINGH
|
2615002WL002993
|
LAKHWINDER SINGH
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559622566
|
|
LAKHWINDE SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-030-001/111
(KHUKHRANA)
|
2615002000NRG23220620220090967
|
22/06/2022
|
KULDEEP SINGH
|
2615002WL002993
|
KULDEEP SINGH
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559622587
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-030-001/117-A
(KHUKHRANA)
|
2615002000NRG23220620220090969
|
22/06/2022
|
Jaswinder kaur
|
2615002WL002993
|
Jaswinder kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622581
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-030-001/135
(KHUKHRANA)
|
2615002000NRG23220620220090973
|
22/06/2022
|
Kawal Singh
|
2615002WL002993
|
Kawal Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622585
|
|
KEWAL SINGH & MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-030-001/143
(KHUKHRANA)
|
2615002000NRG23220620220090974
|
22/06/2022
|
KULWINDER KAUR
|
2615002WL002993
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622584
|
|
KULWINDER KAUR WO GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-030-001/156
(KHUKHRANA)
|
2615002000NRG23220620220090975
|
22/06/2022
|
GURPREET SINGH
|
2615002WL002993
|
GURPREET SINGH
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559622588
|
|
GURPREET SINGH & RAJANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-030-001/16
(KHUKHRANA)
|
2615002000NRG23220620220090977
|
22/06/2022
|
KULDEEP KAUR
|
2615002WL002993
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622562
|
|
KULDEEP KAUR & KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-030-001/19
(KHUKHRANA)
|
2615002000NRG23220620220090979
|
22/06/2022
|
Jagtar Singh
|
2615002WL002993
|
Jagtar Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622582
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-030-001/24
(KHUKHRANA)
|
2615002000NRG23220620220090982
|
22/06/2022
|
Manprit Kaur
|
2615002WL002993
|
Manprit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622579
|
|
MANPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-030-001/24
(KHUKHRANA)
|
2615002000NRG23220620220090983
|
22/06/2022
|
Sukhdev Singh
|
2615002WL002993
|
Sukhdev Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622568
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-030-001/25
(KHUKHRANA)
|
2615002000NRG23220620220090984
|
22/06/2022
|
Baljit Kaur
|
2615002WL002993
|
Baljit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622570
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-030-001/26
(KHUKHRANA)
|
2615002000NRG23220620220090986
|
22/06/2022
|
KULDEEP SINGH
|
2615002WL002993
|
KULDEEP SINGH
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559622559
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-030-001/27
(KHUKHRANA)
|
2615002000NRG23220620220090987
|
22/06/2022
|
CHARANJIT KAUR
|
2615002WL002993
|
CHARANJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622573
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-II
|
PB-15-002-030-001/3
(KHUKHRANA)
|
2615002000NRG23220620220090988
|
22/06/2022
|
CHARANJIT KAUR
|
2615002WL002993
|
CHARANJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622589
|
|
CHARANJIT KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-030-001/46
(KHUKHRANA)
|
2615002000NRG23220620220090989
|
22/06/2022
|
KIRANJIT KAUR
|
2615002WL002993
|
KIRANJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622560
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-030-001/47
(KHUKHRANA)
|
2615002000NRG23220620220090990
|
22/06/2022
|
Balwinder Singh
|
2615002WL002993
|
Balwinder Singh
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559622563
|
|
BALWINDAR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-030-001/47
(KHUKHRANA)
|
2615002000NRG23220620220090991
|
22/06/2022
|
Charanjit Kaur
|
2615002WL002993
|
Charanjit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622561
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-030-001/51
(KHUKHRANA)
|
2615002000NRG23220620220090992
|
22/06/2022
|
BALJINDER KAUR
|
2615002WL002993
|
BALJINDER KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559622575
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-030-001/56
(KHUKHRANA)
|
2615002000NRG23220620220090994
|
22/06/2022
|
KAMALJIT KAUR
|
2615002WL002993
|
KAMALJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622569
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-030-001/58
(KHUKHRANA)
|
2615002000NRG23220620220090995
|
22/06/2022
|
MANJIT KAUR
|
2615002WL002993
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622578
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-030-001/59
(KHUKHRANA)
|
2615002000NRG23220620220090996
|
22/06/2022
|
GURPREET SINGH
|
2615002WL002993
|
GURPREET SINGH
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559622583
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-030-001/70
(KHUKHRANA)
|
2615002000NRG23220620220090998
|
22/06/2022
|
Balvir Singh
|
2615002WL002993
|
Balvir Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622565
|
|
BALVIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOGA-II
|
PB-15-002-030-001/70
(KHUKHRANA)
|
2615002000NRG23220620220090999
|
22/06/2022
|
Manjit Kaur
|
2615002WL002993
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622574
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-II
|
PB-15-002-030-001/71
(KHUKHRANA)
|
2615002000NRG23220620220091001
|
22/06/2022
|
GURMAIL KAUR
|
2615002WL002993
|
GURMAIL KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622576
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-030-001/77
(KHUKHRANA)
|
2615002000NRG23220620220091002
|
22/06/2022
|
GURMIT KAUR
|
2615002WL002993
|
GURMIT KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622586
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-030-001/8
(KHUKHRANA)
|
2615002000NRG23220620220091003
|
22/06/2022
|
Banarsi Singh
|
2615002WL002993
|
Banarsi Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622558
|
|
BANARSI SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-030-001/8
(KHUKHRANA)
|
2615002000NRG23220620220091004
|
22/06/2022
|
Mandeep Kaur
|
2615002WL002993
|
Mandeep Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622572
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-030-001/84
(KHUKHRANA)
|
2615002000NRG23220620220091005
|
22/06/2022
|
Balwant Singh
|
2615002WL002993
|
Balwant Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622564
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-030-001/85
(KHUKHRANA)
|
2615002000NRG23220620220091008
|
22/06/2022
|
karamjit kaur
|
2615002WL002993
|
karamjit kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622571
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-030-001/90
(KHUKHRANA)
|
2615002000NRG23220620220091009
|
22/06/2022
|
GURMAIL KAUR
|
2615002WL002993
|
GURMAIL KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622577
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38634
|
38634
|
|
|
|
|
|
|
|