|
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-15-002-042-001/137
(SOSAN)
|
2615002000NRG23211020220194393
|
26/10/2022
|
mandeep kaur
|
2615002WL008221
|
mandeep kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679206
|
|
MANDEEP KAUR W/O JANTTA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-042-001/138
(SOSAN)
|
2615002000NRG23211020220194394
|
26/10/2022
|
mandeep kaur
|
2615002WL008221
|
mandeep kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679205
|
|
MANDEEP KAUR W/O SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-042-001/141
(SOSAN)
|
2615002000NRG23211020220194397
|
26/10/2022
|
sukhpreet kaur
|
2615002WL008221
|
sukhpreet kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679193
|
|
SUKHPREET KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-042-001/142
(SOSAN)
|
2615002000NRG23211020220194398
|
26/10/2022
|
sarabjit kaur
|
2615002WL008221
|
sarabjit kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679211
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-042-001/143
(SOSAN)
|
2615002000NRG23211020220194399
|
26/10/2022
|
Atma Singh
|
2615002WL008221
|
Atma Singh
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679195
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-II
|
PB-15-002-042-001/145
(SOSAN)
|
2615002000NRG23211020220194400
|
26/10/2022
|
amarjit kaur
|
2615002WL008221
|
amarjit kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679207
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-042-001/146
(SOSAN)
|
2615002000NRG23211020220194401
|
26/10/2022
|
gurmeet kaur
|
2615002WL008221
|
gurmeet kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679209
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-II
|
PB-15-002-042-001/149
(SOSAN)
|
2615002000NRG23211020220194404
|
26/10/2022
|
HARPREET KAUR
|
2615002WL008221
|
HARPREET KAUR
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679208
|
|
HARPREET KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-042-001/15
(SOSAN)
|
2615002000NRG23211020220194405
|
26/10/2022
|
gurdev singh
|
2615002WL008221
|
gurdev singh
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679203
|
|
BILLU SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-042-001/15
(SOSAN)
|
2615002000NRG23211020220194406
|
26/10/2022
|
melo kaur
|
2615002WL008221
|
melo kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679204
|
|
MELO KAUR W/O BILLU SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-042-001/150
(SOSAN)
|
2615002000NRG23211020220194407
|
26/10/2022
|
kulwinder kaur
|
2615002WL008221
|
kulwinder kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679210
|
|
KULWINDER KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-042-001/152
(SOSAN)
|
2615002000NRG23211020220194410
|
26/10/2022
|
manpreet kaur
|
2615002WL008221
|
manpreet kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679196
|
|
MANPREET KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-042-001/153
(SOSAN)
|
2615002000NRG23211020220194411
|
26/10/2022
|
amar kaur
|
2615002WL008221
|
amar kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679197
|
|
AMAR KAUR WO MEJAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-II
|
PB-15-002-042-001/154
(SOSAN)
|
2615002000NRG23211020220194412
|
26/10/2022
|
VEERPAL KAUR
|
2615002WL008221
|
VEERPAL KAUR
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679198
|
|
VEERPAL KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-042-001/157
(SOSAN)
|
2615002000NRG23211020220194413
|
26/10/2022
|
Manpreet Kaur
|
2615002WL008221
|
Manpreet Kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679202
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-042-001/161
(SOSAN)
|
2615002000NRG23211020220194415
|
26/10/2022
|
Sarabjit Kaur
|
2615002WL008221
|
Sarabjit Kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679212
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-042-001/165
(SOSAN)
|
2615002000NRG23211020220194418
|
26/10/2022
|
Amandeep Kaur
|
2615002WL008221
|
Amandeep Kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679201
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-II
|
PB-15-002-042-001/166
(SOSAN)
|
2615002000NRG23211020220194419
|
26/10/2022
|
Jasveer Kaur
|
2615002WL008221
|
Jasveer Kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679199
|
|
JASVEER KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-042-001/168
(SOSAN)
|
2615002000NRG23211020220194421
|
26/10/2022
|
Manjit Kaur
|
2615002WL008221
|
Manjit Kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679200
|
|
MANJIT KAUR WO JHIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-II
|
PB-15-002-042-001/171
(SOSAN)
|
2615002000NRG23211020220194422
|
26/10/2022
|
Harbans Singh
|
2615002WL008221
|
Harbans Singh
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679194
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
21
|
MOGA-II
|
PB-15-002-042-001/14
(SOSAN)
|
2615002000NRG23211020220194396
|
26/10/2022
|
DARSHAN SINGH
|
2615002WL008221
|
DARSHAN SINGH
|
00349
|
PSIB0000126
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679213
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-042-001/148
(SOSAN)
|
2615002000NRG23211020220194403
|
26/10/2022
|
PARMJIT KAUR
|
2615002WL008221
|
PARMJIT KAUR
|
00349
|
PSIB0000126
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679191
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-042-001/163
(SOSAN)
|
2615002000NRG23211020220194417
|
26/10/2022
|
Baljeet Kaur
|
2615002WL008221
|
Baljeet Kaur
|
00349
|
PSIB0000126
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679190
|
|
BALJEET KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-042-001/167
(SOSAN)
|
2615002000NRG23211020220194420
|
26/10/2022
|
Bachittar Singh
|
2615002WL008221
|
Bachittar Singh
|
00349
|
PSIB0000126
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679189
|
|
BACHTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
25
|
MOGA-II
|
PB-15-002-042-001/151
(SOSAN)
|
2615002000NRG23211020220194409
|
26/10/2022
|
INDERJIT KAUR
|
2615002WL008221
|
INDERJIT KAUR
|
00354
|
PUNB0190500
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679192
|
|
INDERJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|