|
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-15-002-015-001/99
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152341
|
24/08/2022
|
kuldeep kaur
|
2615002WL005939
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164940
|
|
KULDEEP KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-015-001/1
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152253
|
24/08/2022
|
DARSHAN SINGH
|
2615002WL005939
|
DARSHAN SINGH
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164942
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-015-001/100
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152254
|
24/08/2022
|
BALVEER SINGH
|
2615002WL005939
|
BALVEER SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164949
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-015-001/100
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152255
|
24/08/2022
|
gurdeep kaur
|
2615002WL005939
|
gurdeep kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164972
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-015-001/125
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152259
|
24/08/2022
|
harjinder kaur
|
2615002WL005939
|
harjinder kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279164967
|
|
HARJINDER KAUR WO MANJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-015-001/130
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152260
|
24/08/2022
|
harbans kaur
|
2615002WL005939
|
harbans kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164951
|
|
HARBANS KAUR WO DARSHAN SINGH CDPOMOGA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-015-001/132
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152262
|
24/08/2022
|
kulwinder kaur
|
2615002WL005939
|
kulwinder kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279164979
|
|
KULWINDER KAUR W/O VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-015-001/137
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152263
|
24/08/2022
|
manjit singh
|
2615002WL005939
|
manjit singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279164977
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-015-001/141
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152265
|
24/08/2022
|
mukhtier singh
|
2615002WL005939
|
mukhtier singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279164964
|
|
MUKHTIAR SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-015-001/146
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152268
|
24/08/2022
|
surjit kaur
|
2615002WL005939
|
surjit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279164965
|
|
SARJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-015-001/166
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152270
|
24/08/2022
|
manjit kaur
|
2615002WL005939
|
manjit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279164941
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-015-001/17
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152272
|
24/08/2022
|
chinder kaur
|
2615002WL005939
|
chinder kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279164959
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-015-001/173
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152273
|
24/08/2022
|
gurmeet kaur
|
2615002WL005939
|
gurmeet kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164968
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-015-001/175
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152275
|
24/08/2022
|
hardeep kaur
|
2615002WL005939
|
hardeep kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279164978
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-II
|
PB-15-002-015-001/180
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152276
|
24/08/2022
|
gurdev singh
|
2615002WL005939
|
gurdev singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164969
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-015-001/19
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152278
|
24/08/2022
|
gurcharan singh
|
2615002WL005939
|
gurcharan singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164950
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-015-001/19
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152279
|
24/08/2022
|
gurmit kaur
|
2615002WL005939
|
gurmit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164976
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-II
|
PB-15-002-015-001/198
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152283
|
24/08/2022
|
gurdeep kaur
|
2615002WL005939
|
gurdeep kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279164944
|
|
GURDEEP KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-015-001/220
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152286
|
24/08/2022
|
Shinder Kaur
|
2615002WL005939
|
Shinder Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164982
|
|
JASWINDER SINGH & CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-015-001/221
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152287
|
24/08/2022
|
Sukhjeet Kaur
|
2615002WL005939
|
Sukhjeet Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164983
|
|
AASHMANI UG SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-015-001/222
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152288
|
24/08/2022
|
Manpreet Kaur
|
2615002WL005939
|
Manpreet Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279164984
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-015-001/255
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152292
|
24/08/2022
|
Mandeep kaur
|
2615002WL005939
|
Mandeep kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279164985
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-II
|
PB-15-002-015-001/261
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152293
|
24/08/2022
|
Sukhpreet kaur
|
2615002WL005939
|
Sukhpreet kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164943
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-015-001/268
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152294
|
24/08/2022
|
Kirandeep Kaur
|
2615002WL005939
|
Kirandeep Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164986
|
|
KIRANDEEP KAUR W/O RESHAM SING H
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-015-001/30
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152301
|
24/08/2022
|
jasvir kaur
|
2615002WL005939
|
jasvir kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279164957
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-II
|
PB-15-002-015-001/31
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152303
|
24/08/2022
|
jasvir kaur
|
2615002WL005939
|
jasvir kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164954
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-015-001/36
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152309
|
24/08/2022
|
mahinder singh
|
2615002WL005939
|
mahinder singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164981
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-015-001/36
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152310
|
24/08/2022
|
Malkit kaur
|
2615002WL005939
|
Malkit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164980
|
|
MALKIAT KAUR & MOHINDER S
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-015-001/38
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152315
|
24/08/2022
|
amarjit kaur
|
2615002WL005939
|
amarjit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164961
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-015-001/38
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152314
|
24/08/2022
|
baldev singh
|
2615002WL005939
|
baldev singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279164960
|
|
BALDEV SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-015-001/42
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152323
|
24/08/2022
|
kulwinder kaur
|
2615002WL005939
|
kulwinder kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164974
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-015-001/45
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152324
|
24/08/2022
|
kulwant kaur
|
2615002WL005939
|
kulwant kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279164973
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-015-001/7
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152325
|
24/08/2022
|
Baljit Kaur
|
2615002WL005939
|
Baljit Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279164970
|
|
BALJIT KAUR W/O PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-015-001/71
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152326
|
24/08/2022
|
sarabjit kaur
|
2615002WL005939
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164963
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MOGA-II
|
PB-15-002-015-001/74
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152328
|
24/08/2022
|
virpal kaur
|
2615002WL005939
|
virpal kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164955
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-015-001/76
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152329
|
24/08/2022
|
darshan singh
|
2615002WL005939
|
darshan singh
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279164947
|
|
DARSHAN SINGH S/O FAQIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-015-001/76
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152330
|
24/08/2022
|
Sukhjit Kaur
|
2615002WL005939
|
Sukhjit Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164948
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-015-001/8
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152331
|
24/08/2022
|
Jagsir Singh
|
2615002WL005939
|
Jagsir Singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164958
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-015-001/80
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152332
|
24/08/2022
|
baljit kaur
|
2615002WL005939
|
baljit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164956
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-015-001/84
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152333
|
24/08/2022
|
harwinder kaur
|
2615002WL005939
|
harwinder kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279164952
|
|
HARWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-015-001/85
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152334
|
24/08/2022
|
sarabjit kaur
|
2615002WL005939
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164945
|
|
SARBJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-015-001/87
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152335
|
24/08/2022
|
rani
|
2615002WL005939
|
rani
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279164971
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOGA-II
|
PB-15-002-015-001/88
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152336
|
24/08/2022
|
gurmit kaur
|
2615002WL005939
|
gurmit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164966
|
|
GURMEET KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-015-001/93
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152337
|
24/08/2022
|
chinder kaur
|
2615002WL005939
|
chinder kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279164946
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-015-001/95
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152338
|
24/08/2022
|
GURJEET SINGH
|
2615002WL005939
|
GURJEET SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164962
|
|
KARNAIL SINGH SO SHAJJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-015-001/98
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152339
|
24/08/2022
|
kuldeep kaur
|
2615002WL005939
|
kuldeep kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279164975
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-015-001/99
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152340
|
24/08/2022
|
karnail singh
|
2615002WL005939
|
karnail singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279164953
|
|
KARNAIL SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58938
|
58938
|
|
|
|
|
|
|
|