|
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-15-002-006-001/104
(CHAND PURANA)
|
2615002000NRG23280620220102381
|
28/06/2022
|
sukhdeep kaur
|
2615002WL003374
|
sukhdeep kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298278
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-006-001/138
(CHAND PURANA)
|
2615002000NRG23280620220102274
|
28/06/2022
|
Murti Kaur
|
2615002WL003368
|
Murti Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298310
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-006-001/182
(CHAND PURANA)
|
2615002000NRG23280620220102275
|
28/06/2022
|
jarnail kaur
|
2615002WL003368
|
jarnail kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298317
|
|
JARNAIL KAUR WO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/20
(CHAND PURANA)
|
2615002000NRG23280620220102278
|
28/06/2022
|
chhoto
|
2615002WL003368
|
chhoto
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298276
|
|
CHOTO KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/219
(CHAND PURANA)
|
2615002000NRG23280620220102383
|
28/06/2022
|
Ramandeep kaur
|
2615002WL003374
|
Ramandeep kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298308
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-006-001/22
(CHAND PURANA)
|
2615002000NRG23280620220102279
|
28/06/2022
|
jaswinder kaur
|
2615002WL003368
|
jaswinder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298277
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-006-001/232
(CHAND PURANA)
|
2615002000NRG23280620220102280
|
28/06/2022
|
Gurmail Kaur
|
2615002WL003368
|
Gurmail Kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298274
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-006-001/236
(CHAND PURANA)
|
2615002000NRG23280620220102384
|
28/06/2022
|
gurmail kaur
|
2615002WL003374
|
gurmail kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298314
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-006-001/291
(CHAND PURANA)
|
2615002000NRG23280620220102385
|
28/06/2022
|
PARAMJIT KAUR
|
2615002WL003374
|
PARAMJIT KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298275
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-006-001/3
(CHAND PURANA)
|
2615002000NRG23280620220102281
|
28/06/2022
|
Jasmail Kaur
|
2615002WL003368
|
Jasmail Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298316
|
|
GURMAIL KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-006-001/33
(CHAND PURANA)
|
2615002000NRG23280620220102283
|
28/06/2022
|
Baljinder Kaur
|
2615002WL003368
|
Baljinder Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298309
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-II
|
PB-15-002-006-001/33
(CHAND PURANA)
|
2615002000NRG23280620220102282
|
28/06/2022
|
rakho
|
2615002WL003368
|
rakho
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298305
|
|
RAKHO KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-006-001/36
(CHAND PURANA)
|
2615002000NRG23280620220102388
|
28/06/2022
|
gurdeep kaur
|
2615002WL003374
|
gurdeep kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298306
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-006-001/39
(CHAND PURANA)
|
2615002000NRG23280620220102389
|
28/06/2022
|
Sito Kaur
|
2615002WL003374
|
Sito Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298312
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-006-001/8
(CHAND PURANA)
|
2615002000NRG23280620220102390
|
28/06/2022
|
sukhdev kaur
|
2615002WL003374
|
sukhdev kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298313
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-006-001/80
(CHAND PURANA)
|
2615002000NRG23280620220102391
|
28/06/2022
|
jaspal kaur
|
2615002WL003374
|
jaspal kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298315
|
|
JASPAL KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-006-001/89
(CHAND PURANA)
|
2615002000NRG23280620220102284
|
28/06/2022
|
tej kaur
|
2615002WL003368
|
tej kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298279
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-006-001/95
(CHAND PURANA)
|
2615002000NRG23280620220102392
|
28/06/2022
|
jaswant kaur
|
2615002WL003374
|
jaswant kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298307
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-041-001/348
(SINGHA WALA)
|
2615002000NRG23280620220102357
|
28/06/2022
|
Karamjit Kaur
|
2615002WL003371
|
Karamjit Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298311
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
20
|
MOGA-II
|
PB-15-002-010-001/122
(CHOTIAN THOBA)
|
2615002000NRG23280620220102346
|
28/06/2022
|
Amandeep Kaur
|
2615002WL003371
|
Amandeep Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298281
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-010-001/123
(CHOTIAN THOBA)
|
2615002000NRG23280620220102358
|
28/06/2022
|
Sewak Singh
|
2615002WL003372
|
Sewak Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298301
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-010-001/137
(CHOTIAN THOBA)
|
2615002000NRG23280620220102359
|
28/06/2022
|
Jaswinder Kaur
|
2615002WL003372
|
Jaswinder Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298280
|
|
JASWINDER KAUR W/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOGA-II
|
PB-15-002-010-001/141
(CHOTIAN THOBA)
|
2615002000NRG23280620220102333
|
28/06/2022
|
Charanjit Kaur
|
2615002WL003370
|
Charanjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298283
|
|
CHARNJEET KAUR WO SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-010-001/142
(CHOTIAN THOBA)
|
2615002000NRG23280620220102334
|
28/06/2022
|
Kuldeep Kaur
|
2615002WL003370
|
Kuldeep Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298282
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-010-001/147
(CHOTIAN THOBA)
|
2615002000NRG23280620220102335
|
28/06/2022
|
Jeet Singh
|
2615002WL003370
|
Jeet Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298296
|
|
JIT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-010-001/18
(CHOTIAN THOBA)
|
2615002000NRG23280620220102349
|
28/06/2022
|
KULJIT KAUR
|
2615002WL003371
|
KULJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298293
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-010-001/2
(CHOTIAN THOBA)
|
2615002000NRG23280620220102362
|
28/06/2022
|
HARDEEP KAUR
|
2615002WL003372
|
HARDEEP KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298294
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-010-001/22
(CHOTIAN THOBA)
|
2615002000NRG23280620220102353
|
28/06/2022
|
Sarabjit Kaur
|
2615002WL003371
|
Sarabjit Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298303
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-010-001/25
(CHOTIAN THOBA)
|
2615002000NRG23280620220102363
|
28/06/2022
|
HARJIT KAUR
|
2615002WL003372
|
HARJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298297
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-010-001/27
(CHOTIAN THOBA)
|
2615002000NRG23280620220102339
|
28/06/2022
|
HARJIT KAUR
|
2615002WL003370
|
HARJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298302
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-010-001/3
(CHOTIAN THOBA)
|
2615002000NRG23280620220102340
|
28/06/2022
|
GURJIT KAUR
|
2615002WL003370
|
GURJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298295
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-010-001/30
(CHOTIAN THOBA)
|
2615002000NRG23280620220102341
|
28/06/2022
|
parminder kaur
|
2615002WL003370
|
parminder kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298298
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-010-001/50
(CHOTIAN THOBA)
|
2615002000NRG23280620220102344
|
28/06/2022
|
rajwinder kaur
|
2615002WL003370
|
rajwinder kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298299
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-010-001/51
(CHOTIAN THOBA)
|
2615002000NRG23280620220102345
|
28/06/2022
|
paramjit kaur
|
2615002WL003370
|
paramjit kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298300
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-010-001/73
(CHOTIAN THOBA)
|
2615002000NRG23280620220102365
|
28/06/2022
|
SUKHWINDER KAUR
|
2615002WL003372
|
SUKHWINDER KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298318
|
|
SUKHWINDER KAUR W/O ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-II
|
PB-15-002-010-001/9
(CHOTIAN THOBA)
|
2615002000NRG23280620220102355
|
28/06/2022
|
PARAMJIT KAUR
|
2615002WL003371
|
PARAMJIT KAUR
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298284
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-010-001/9
(CHOTIAN THOBA)
|
2615002000NRG23280620220102367
|
28/06/2022
|
SOHAN SINGH
|
2615002WL003372
|
SOHAN SINGH
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298285
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-023-001/90
(JAI SINGH WALA)
|
2615002000NRG23280620220102376
|
28/06/2022
|
SURJIT SINGH
|
2615002WL003373
|
SURJIT SINGH
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298304
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-024-001/272
(JAIMAL WALA)
|
2615002000NRG23280620220102378
|
28/06/2022
|
JOGINDER SINGH
|
2615002WL003373
|
JOGINDER SINGH
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298292
|
|
JOGINDER SINGH S/O AVTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
40
|
MOGA-II
|
PB-15-002-005-001/107
(CHAND NAWAN)
|
2615002000NRG23280620220102370
|
28/06/2022
|
ANGREJ SINGH
|
2615002WL003373
|
ANGREJ SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298289
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-010-001/108
(CHOTIAN THOBA)
|
2615002000NRG23280620220102332
|
28/06/2022
|
kuldeep kaur
|
2615002WL003370
|
kuldeep kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298287
|
|
KULDEEP KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOGA-II
|
PB-15-002-010-001/31
(CHOTIAN THOBA)
|
2615002000NRG23280620220102342
|
28/06/2022
|
Virpal Kaur
|
2615002WL003370
|
Virpal Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298286
|
|
VEER PAL KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOGA-II
|
PB-15-002-010-001/34
(CHOTIAN THOBA)
|
2615002000NRG23280620220102343
|
28/06/2022
|
KARAMJEET KAUR
|
2615002WL003370
|
KARAMJEET KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298288
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-024-001/269
(JAIMAL WALA)
|
2615002000NRG23280620220102377
|
28/06/2022
|
Rood singh
|
2615002WL003373
|
Rood singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298290
|
|
ROOD SINGH S/O JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOGA-II
|
PB-15-002-024-001/292
(JAIMAL WALA)
|
2615002000NRG23280620220102379
|
28/06/2022
|
Ujaghar Singh
|
2615002WL003373
|
Ujaghar Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298291
|
|
UJAGAR SINGH S/O ULL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71910
|
71910
|
|
|
|
|
|
|
|