|
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-15-002-042-001/108
(SOSAN)
|
2615002000NRG23211020220194624
|
26/10/2022
|
sukhdeep kaur
|
2615002WL008232
|
sukhdeep kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679735
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-042-001/109
(SOSAN)
|
2615002000NRG23211020220194625
|
26/10/2022
|
sandeep kaur
|
2615002WL008232
|
sandeep kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679731
|
|
SANDEEP KAUR W/O SAMINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-042-001/110
(SOSAN)
|
2615002000NRG23211020220194626
|
26/10/2022
|
KEWAL SINGH
|
2615002WL008232
|
KEWAL SINGH
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679745
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-042-001/110
(SOSAN)
|
2615002000NRG23211020220194627
|
26/10/2022
|
kulwinder kaur
|
2615002WL008232
|
kulwinder kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679729
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-042-001/111
(SOSAN)
|
2615002000NRG23211020220194628
|
26/10/2022
|
baljit kaur
|
2615002WL008232
|
baljit kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679739
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-042-001/113
(SOSAN)
|
2615002000NRG23211020220194630
|
26/10/2022
|
KAMALJIT KAUR
|
2615002WL008232
|
KAMALJIT KAUR
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679728
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-042-001/115
(SOSAN)
|
2615002000NRG23211020220194631
|
26/10/2022
|
malkit kaur
|
2615002WL008232
|
malkit kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679738
|
|
MALKIT KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-042-001/116
(SOSAN)
|
2615002000NRG23211020220194632
|
26/10/2022
|
sandeep kaur
|
2615002WL008232
|
sandeep kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679744
|
|
SANDEEP KAUR W/O JANGA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-042-001/119
(SOSAN)
|
2615002000NRG23211020220194634
|
26/10/2022
|
KULJIT KAUR
|
2615002WL008232
|
KULJIT KAUR
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679736
|
|
KULJIT KAUR W/O JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-042-001/12
(SOSAN)
|
2615002000NRG23211020220194635
|
26/10/2022
|
hakam singh
|
2615002WL008232
|
hakam singh
|
00048
|
BKID0006546
|
496
|
496
|
Processed
|
10/11/2022
|
|
6354679726
|
|
HAKAM SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-042-001/120
(SOSAN)
|
2615002000NRG23211020220194636
|
26/10/2022
|
RANI KAUR
|
2615002WL008232
|
RANI KAUR
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679741
|
|
RANI KAUR W/O BAKHTAUR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-042-001/128
(SOSAN)
|
2615002000NRG23211020220194640
|
26/10/2022
|
harwinder kaur
|
2615002WL008232
|
harwinder kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679743
|
|
HARBINDER KAUR W/O RAIMPA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-042-001/13
(SOSAN)
|
2615002000NRG23211020220194642
|
26/10/2022
|
mahinder kaur
|
2615002WL008232
|
mahinder kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679730
|
|
PARAMDIP KAUR W/O SWARN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-II
|
PB-15-002-042-001/130
(SOSAN)
|
2615002000NRG23211020220194644
|
26/10/2022
|
manjit kaur
|
2615002WL008232
|
manjit kaur
|
00048
|
BKID0006546
|
496
|
496
|
Processed
|
10/11/2022
|
|
6354679737
|
|
MANJIT KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-042-001/132
(SOSAN)
|
2615002000NRG23211020220194648
|
26/10/2022
|
SUKHJIT KAUR
|
2615002WL008232
|
SUKHJIT KAUR
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679742
|
|
SUKHJITI KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-II
|
PB-15-002-042-001/132
(SOSAN)
|
2615002000NRG23211020220194647
|
26/10/2022
|
TEJA SINGH
|
2615002WL008232
|
TEJA SINGH
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679734
|
|
TEJA SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-II
|
PB-15-002-042-001/133
(SOSAN)
|
2615002000NRG23211020220194649
|
26/10/2022
|
sukhjit kaur
|
2615002WL008232
|
sukhjit kaur
|
00048
|
BKID0006546
|
496
|
496
|
Processed
|
10/11/2022
|
|
6354679740
|
|
SUKHJEET KAUR W/O RANJODH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-II
|
PB-15-002-042-001/134
(SOSAN)
|
2615002000NRG23211020220194650
|
26/10/2022
|
kuldeep kaur
|
2615002WL008232
|
kuldeep kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679733
|
|
BALVIR SINGH S/O MANDAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-042-001/135
(SOSAN)
|
2615002000NRG23211020220194651
|
26/10/2022
|
sandeep kaur
|
2615002WL008232
|
sandeep kaur
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679732
|
|
SANDEEP KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-II
|
PB-15-002-042-001/136
(SOSAN)
|
2615002000NRG23211020220194652
|
26/10/2022
|
Asha Rani
|
2615002WL008232
|
Asha Rani
|
00048
|
BKID0006546
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679727
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
21
|
MOGA-II
|
PB-15-002-042-001/118
(SOSAN)
|
2615002000NRG23211020220194633
|
26/10/2022
|
Sukhpreet Kaur
|
2615002WL008232
|
Sukhpreet Kaur
|
00349
|
PSIB0000126
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679722
|
|
SUKHPREET KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-042-001/130
(SOSAN)
|
2615002000NRG23211020220194645
|
26/10/2022
|
KALA SINGH
|
2615002WL008232
|
KALA SINGH
|
00349
|
PSIB0000126
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679746
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-042-001/131
(SOSAN)
|
2615002000NRG23211020220194646
|
26/10/2022
|
Sundhura Singh
|
2615002WL008232
|
Sundhura Singh
|
00349
|
PSIB0000126
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679721
|
|
SANDURA S
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
24
|
MOGA-II
|
PB-15-002-042-001/122
(SOSAN)
|
2615002000NRG23211020220194637
|
26/10/2022
|
chhinder kaur
|
2615002WL008232
|
chhinder kaur
|
00354
|
PUNB0190500
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679723
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-042-001/123
(SOSAN)
|
2615002000NRG23211020220194638
|
26/10/2022
|
SARBJIT KAUR
|
2615002WL008232
|
SARBJIT KAUR
|
00354
|
PUNB0190500
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679725
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-042-001/127
(SOSAN)
|
2615002000NRG23211020220194639
|
26/10/2022
|
manpreet kaur
|
2615002WL008232
|
manpreet kaur
|
00354
|
PUNB0190500
|
744
|
744
|
Processed
|
10/11/2022
|
|
6354679724
|
|
MANPREET KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|