|
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-15-002-036-001/64
(NIDHANWALA)
|
2615002000NRG23281020220196740
|
28/10/2022
|
BINDER KAUR
|
2615002WL008378
|
BINDER KAUR
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680472
|
|
BHINDER KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-003-001/61
(BHEKHA)
|
2615002000NRG23281020220196758
|
28/10/2022
|
darshan singh
|
2615002WL008380
|
darshan singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680463
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-014-001/166
(DAROLI BHAI)
|
2615002000NRG23281020220196727
|
28/10/2022
|
HANSO KAUR
|
2615002WL008378
|
HANSO KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680449
|
|
HANSO KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/17
(DAROLI BHAI)
|
2615002000NRG23281020220196728
|
28/10/2022
|
MAKHAN SINGH
|
2615002WL008378
|
MAKHAN SINGH
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680459
|
|
MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/171
(DAROLI BHAI)
|
2615002000NRG23281020220196729
|
28/10/2022
|
kuldeep kaur
|
2615002WL008378
|
kuldeep kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354680451
|
|
KULDEEP KAUR W/O KANWALJIT S
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/174
(DAROLI BHAI)
|
2615002000NRG23281020220196730
|
28/10/2022
|
BALDEEP KAUR
|
2615002WL008378
|
BALDEEP KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680457
|
|
BABALDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/214
(DAROLI BHAI)
|
2615002000NRG23281020220196731
|
28/10/2022
|
gursewak singh
|
2615002WL008378
|
gursewak singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680456
|
|
Gursewak Singh
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/221
(DAROLI BHAI)
|
2615002000NRG23281020220196732
|
28/10/2022
|
HARJIT KAUR
|
2615002WL008378
|
HARJIT KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680453
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-II
|
PB-15-002-014-001/311
(DAROLI BHAI)
|
2615002000NRG23281020220196760
|
28/10/2022
|
Mahinder Singh
|
2615002WL008380
|
Mahinder Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680450
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-014-001/397
(DAROLI BHAI)
|
2615002000NRG23281020220196761
|
28/10/2022
|
Karamjit Kaur
|
2615002WL008380
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680452
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-II
|
PB-15-002-014-001/403
(DAROLI BHAI)
|
2615002000NRG23281020220196763
|
28/10/2022
|
Harjinder Kaur
|
2615002WL008380
|
Harjinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680458
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-014-001/403
(DAROLI BHAI)
|
2615002000NRG23281020220196762
|
28/10/2022
|
Sukhwinder Singh
|
2615002WL008380
|
Sukhwinder Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680454
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-014-001/54
(DAROLI BHAI)
|
2615002000NRG23281020220196734
|
28/10/2022
|
JASVIR KAUR
|
2615002WL008378
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354680455
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-014-001/59
(DAROLI BHAI)
|
2615002000NRG23281020220196764
|
28/10/2022
|
Karamjeet akur
|
2615002WL008380
|
Karamjeet akur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680448
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-015-001/163
(DAULT PURA NIWAN)
|
2615002000NRG23281020220196737
|
28/10/2022
|
Harwinder Kaur
|
2615002WL008378
|
Harwinder Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680461
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-II
|
PB-15-002-015-001/188
(DAULT PURA NIWAN)
|
2615002000NRG23281020220196738
|
28/10/2022
|
Bholi Kaur
|
2615002WL008378
|
Bholi Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680462
|
|
BHOLI KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-015-001/82
(DAULT PURA NIWAN)
|
2615002000NRG23281020220196739
|
28/10/2022
|
kamaljit kaur
|
2615002WL008378
|
kamaljit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354680460
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-021-001/111
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23281020220196741
|
28/10/2022
|
sodagar singh
|
2615002WL008379
|
sodagar singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680468
|
|
SODAGR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-021-001/115
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23281020220196742
|
28/10/2022
|
JASWINDER KAUR
|
2615002WL008379
|
JASWINDER KAUR
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680464
|
|
JASWINDER KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-021-001/21
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23281020220196747
|
28/10/2022
|
Sukhwinder Kaur
|
2615002WL008379
|
Sukhwinder Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680465
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-021-001/299
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23281020220196749
|
28/10/2022
|
Paramjit Kaur
|
2615002WL008379
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354680467
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-II
|
PB-15-002-021-001/39
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23281020220196751
|
28/10/2022
|
Gurpreet Kaur
|
2615002WL008379
|
Gurpreet Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680469
|
|
GURPREET KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-021-001/48
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23281020220196754
|
28/10/2022
|
Inderjit Kaur
|
2615002WL008379
|
Inderjit Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680466
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-021-001/86
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23281020220196757
|
28/10/2022
|
Virpal Kaur
|
2615002WL008379
|
Virpal Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680470
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
25
|
MOGA-II
|
PB-15-002-010-001/13
(CHOTIAN THOBA)
|
2615002000NRG23281020220196726
|
28/10/2022
|
Jaspal Kaur
|
2615002WL008378
|
Jaspal Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680471
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|