|
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-15-002-030-001/84
(KHUKHRANA)
|
2615002000NRG23280720220130927
|
28/07/2022
|
Charanjit Kaur
|
2615002WL004831
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458619
|
|
CHARANJIT KAUR SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-030-001/107
(KHUKHRANA)
|
2615002000NRG23280720220130908
|
28/07/2022
|
Gurpreet Singh
|
2615002WL004831
|
Gurpreet Singh
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458622
|
|
GURPREET SINGH & RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-030-001/110
(KHUKHRANA)
|
2615002000NRG23280720220130891
|
28/07/2022
|
LAKHWINDER SINGH
|
2615002WL004830
|
LAKHWINDER SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458635
|
|
LAKHWINDE SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-030-001/111
(KHUKHRANA)
|
2615002000NRG23280720220130893
|
28/07/2022
|
KULDEEP SINGH
|
2615002WL004830
|
KULDEEP SINGH
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458650
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-030-001/135
(KHUKHRANA)
|
2615002000NRG23280720220130894
|
28/07/2022
|
Kawal Singh
|
2615002WL004830
|
Kawal Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458624
|
|
KEWAL SINGH & MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-030-001/135
(KHUKHRANA)
|
2615002000NRG23280720220130909
|
28/07/2022
|
Kawal Singh
|
2615002WL004831
|
Kawal Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458623
|
|
KEWAL SINGH & MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-030-001/15
(KHUKHRANA)
|
2615002000NRG23280720220130910
|
28/07/2022
|
BALJIT SINGH
|
2615002WL004831
|
BALJIT SINGH
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458629
|
|
BALJIT SINGH SO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-030-001/15
(KHUKHRANA)
|
2615002000NRG23280720220130895
|
28/07/2022
|
BALJIT SINGH
|
2615002WL004830
|
BALJIT SINGH
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458630
|
|
BALJIT SINGH SO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-030-001/19
(KHUKHRANA)
|
2615002000NRG23280720220130897
|
28/07/2022
|
Jagtar Singh
|
2615002WL004830
|
Jagtar Singh
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545458646
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-030-001/19
(KHUKHRANA)
|
2615002000NRG23280720220130912
|
28/07/2022
|
KULDEEP KAUR
|
2615002WL004831
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458640
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-030-001/27
(KHUKHRANA)
|
2615002000NRG23280720220130898
|
28/07/2022
|
MUKAND SINGH
|
2615002WL004830
|
MUKAND SINGH
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458647
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-030-001/29
(KHUKHRANA)
|
2615002000NRG23280720220130913
|
28/07/2022
|
MANJIT KAUR
|
2615002WL004831
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458641
|
|
MANJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-030-001/37
(KHUKHRANA)
|
2615002000NRG23280720220130899
|
28/07/2022
|
JASSA SINGH
|
2615002WL004830
|
JASSA SINGH
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545458643
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-030-001/39
(KHUKHRANA)
|
2615002000NRG23280720220130900
|
28/07/2022
|
Gurdev Singh
|
2615002WL004830
|
Gurdev Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458633
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-030-001/4
(KHUKHRANA)
|
2615002000NRG23280720220130914
|
28/07/2022
|
NASIB KAUR
|
2615002WL004831
|
NASIB KAUR
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458651
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-030-001/42
(KHUKHRANA)
|
2615002000NRG23280720220130915
|
28/07/2022
|
AMRIK SINGH
|
2615002WL004831
|
AMRIK SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458626
|
|
AMREEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-030-001/42
(KHUKHRANA)
|
2615002000NRG23280720220130901
|
28/07/2022
|
AMRIK SINGH
|
2615002WL004830
|
AMRIK SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458627
|
|
AMREEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-030-001/45
(KHUKHRANA)
|
2615002000NRG23280720220130902
|
28/07/2022
|
Jagjit Singh
|
2615002WL004830
|
Jagjit Singh
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545458620
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-030-001/45
(KHUKHRANA)
|
2615002000NRG23280720220130916
|
28/07/2022
|
SUKHDEEP KAUR
|
2615002WL004831
|
SUKHDEEP KAUR
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458642
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-030-001/46
(KHUKHRANA)
|
2615002000NRG23280720220130917
|
28/07/2022
|
KIRANJIT KAUR
|
2615002WL004831
|
KIRANJIT KAUR
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458631
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-030-001/47
(KHUKHRANA)
|
2615002000NRG23280720220130918
|
28/07/2022
|
Charanjit Kaur
|
2615002WL004831
|
Charanjit Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458645
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-030-001/51
(KHUKHRANA)
|
2615002000NRG23280720220130919
|
28/07/2022
|
BALJINDER KAUR
|
2615002WL004831
|
BALJINDER KAUR
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458637
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-030-001/58
(KHUKHRANA)
|
2615002000NRG23280720220130920
|
28/07/2022
|
MANJIT KAUR
|
2615002WL004831
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458636
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-030-001/59
(KHUKHRANA)
|
2615002000NRG23280720220130921
|
28/07/2022
|
GURPREET SINGH
|
2615002WL004831
|
GURPREET SINGH
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458625
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-030-001/62
(KHUKHRANA)
|
2615002000NRG23280720220130904
|
28/07/2022
|
Amrik Singh
|
2615002WL004830
|
Amrik Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458621
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-030-001/63
(KHUKHRANA)
|
2615002000NRG23280720220130905
|
28/07/2022
|
BIKKAR SINGH
|
2615002WL004830
|
BIKKAR SINGH
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458638
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-030-001/67
(KHUKHRANA)
|
2615002000NRG23280720220130922
|
28/07/2022
|
SUKHDEV KAUR
|
2615002WL004831
|
SUKHDEV KAUR
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458649
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-030-001/72
(KHUKHRANA)
|
2615002000NRG23280720220130923
|
28/07/2022
|
PARAMJIT KAUR
|
2615002WL004831
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458634
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-II
|
PB-15-002-030-001/77
(KHUKHRANA)
|
2615002000NRG23280720220130924
|
28/07/2022
|
GURMIT KAUR
|
2615002WL004831
|
GURMIT KAUR
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458648
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-030-001/8
(KHUKHRANA)
|
2615002000NRG23280720220130925
|
28/07/2022
|
Mandeep Kaur
|
2615002WL004831
|
Mandeep Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458639
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-030-001/84
(KHUKHRANA)
|
2615002000NRG23280720220130926
|
28/07/2022
|
Balwant Singh
|
2615002WL004831
|
Balwant Singh
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458632
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-030-001/93
(KHUKHRANA)
|
2615002000NRG23280720220130906
|
28/07/2022
|
GURMAIL SINGH
|
2615002WL004830
|
GURMAIL SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458628
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
33
|
MOGA-II
|
PB-15-002-030-001/18
(KHUKHRANA)
|
2615002000NRG23280720220130911
|
28/07/2022
|
BALJIT KAUR
|
2615002WL004831
|
BALJIT KAUR
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458644
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|