|
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-15-002-003-001/37
(BHEKHA)
|
2615002000NRG23300620220107325
|
30/06/2022
|
Gurmeet Kaur
|
2615002WL003538
|
Gurmeet Kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910538826
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-003-001/104
(BHEKHA)
|
2615002000NRG23300620220107305
|
30/06/2022
|
Manpreet Kaur
|
2615002WL003538
|
Manpreet Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910538828
|
|
MANPREET KAUR W/O IQBAL SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-003-001/117
(BHEKHA)
|
2615002000NRG23300620220107307
|
30/06/2022
|
Rani Kaur
|
2615002WL003538
|
Rani Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538824
|
|
RANI KAUR W/O JAGSEER SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-003-001/128
(BHEKHA)
|
2615002000NRG23300620220107310
|
30/06/2022
|
Rano kaur
|
2615002WL003538
|
Rano kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910538825
|
|
RANO KAUR W O NACHHTTAR SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-003-001/18
(BHEKHA)
|
2615002000NRG23300620220107319
|
30/06/2022
|
ranjeet singh
|
2615002WL003538
|
ranjeet singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538821
|
|
RANJIT SINGH S/O BALWINDER SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-003-001/41
(BHEKHA)
|
2615002000NRG23300620220107329
|
30/06/2022
|
pal singh
|
2615002WL003538
|
pal singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538827
|
|
PAL SINGH S O GURMAIL SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-003-001/5
(BHEKHA)
|
2615002000NRG23300620220107332
|
30/06/2022
|
RANJIT KAUR
|
2615002WL003538
|
RANJIT KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538818
|
|
RANJEET KOUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-003-001/59
(BHEKHA)
|
2615002000NRG23300620220107335
|
30/06/2022
|
kewal singh
|
2615002WL003538
|
kewal singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910538820
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-003-001/77
(BHEKHA)
|
2615002000NRG23300620220107343
|
30/06/2022
|
baljit kaur
|
2615002WL003538
|
baljit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538823
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-003-001/86
(BHEKHA)
|
2615002000NRG23300620220107348
|
30/06/2022
|
gurjit kaur
|
2615002WL003538
|
gurjit kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910538819
|
|
GURJIT KAUR
|
UCO BANK(607066)
|
|
11
|
MOGA-II
|
PB-15-002-003-001/97
(BHEKHA)
|
2615002000NRG23300620220107353
|
30/06/2022
|
Gurdev Singh
|
2615002WL003538
|
Gurdev Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538816
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-003-001/97
(BHEKHA)
|
2615002000NRG23300620220107354
|
30/06/2022
|
manjit kaur
|
2615002WL003538
|
manjit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538822
|
|
MANJIT KAUR W/O GURDEV SINGH
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-003-001/98
(BHEKHA)
|
2615002000NRG23300620220107355
|
30/06/2022
|
gurmit kaur
|
2615002WL003538
|
gurmit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538817
|
|
GURMIT KAUR W/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-003-001/10
(BHEKHA)
|
2615002000NRG23300620220107304
|
30/06/2022
|
balveer kaur
|
2615002WL003538
|
balveer kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910538834
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-003-001/124
(BHEKHA)
|
2615002000NRG23300620220107308
|
30/06/2022
|
Harwinder kaur
|
2615002WL003538
|
Harwinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910538829
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-003-001/14
(BHEKHA)
|
2615002000NRG23300620220107315
|
30/06/2022
|
sarabjit kaur
|
2615002WL003538
|
sarabjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910538800
|
|
SARBJIT KAUR W/O IQBAL SINGH
|
IDBI BANK(607095)
|
|
17
|
MOGA-II
|
PB-15-002-003-001/16
(BHEKHA)
|
2615002000NRG23300620220107317
|
30/06/2022
|
amarjit kaur
|
2615002WL003538
|
amarjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538802
|
|
AMARJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
MOGA-II
|
PB-15-002-003-001/18
(BHEKHA)
|
2615002000NRG23300620220107320
|
30/06/2022
|
Baljeet kaur
|
2615002WL003538
|
Baljeet kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538835
|
|
BALJEET KAUR
|
IDBI BANK(607095)
|
|
19
|
MOGA-II
|
PB-15-002-003-001/24
(BHEKHA)
|
2615002000NRG23300620220107321
|
30/06/2022
|
sarabjit kaur
|
2615002WL003538
|
sarabjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538815
|
|
SURBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-003-001/35
(BHEKHA)
|
2615002000NRG23300620220107322
|
30/06/2022
|
simranjit kaur
|
2615002WL003538
|
simranjit kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910538801
|
|
SIMARJIT LAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-003-001/36
(BHEKHA)
|
2615002000NRG23300620220107323
|
30/06/2022
|
manjit kaur
|
2615002WL003538
|
manjit kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910538832
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-003-001/37
(BHEKHA)
|
2615002000NRG23300620220107324
|
30/06/2022
|
Majinder Kaur
|
2615002WL003538
|
Majinder Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538837
|
|
MANJINDER KAUR W/O BALJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
MOGA-II
|
PB-15-002-003-001/39
(BHEKHA)
|
2615002000NRG23300620220107327
|
30/06/2022
|
rani kaur
|
2615002WL003538
|
rani kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910538807
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-003-001/41
(BHEKHA)
|
2615002000NRG23300620220107328
|
30/06/2022
|
gurmail singh
|
2615002WL003538
|
gurmail singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538808
|
|
GURMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
25
|
MOGA-II
|
PB-15-002-003-001/42
(BHEKHA)
|
2615002000NRG23300620220107330
|
30/06/2022
|
manjit kaur
|
2615002WL003538
|
manjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538806
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
26
|
MOGA-II
|
PB-15-002-003-001/5
(BHEKHA)
|
2615002000NRG23300620220107331
|
30/06/2022
|
GURDEV SINGH
|
2615002WL003538
|
GURDEV SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538805
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-003-001/53
(BHEKHA)
|
2615002000NRG23300620220107333
|
30/06/2022
|
sukhdev kaur
|
2615002WL003538
|
sukhdev kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538833
|
|
SUKHDEV KAUR
|
AXIS BANK(607153)
|
|
28
|
MOGA-II
|
PB-15-002-003-001/56
(BHEKHA)
|
2615002000NRG23300620220107334
|
30/06/2022
|
baljinder kaur
|
2615002WL003538
|
baljinder kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910538804
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-003-001/59
(BHEKHA)
|
2615002000NRG23300620220107336
|
30/06/2022
|
kirandeep kaur
|
2615002WL003538
|
kirandeep kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910538836
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-II
|
PB-15-002-003-001/64
(BHEKHA)
|
2615002000NRG23300620220107337
|
30/06/2022
|
paramjit kaur
|
2615002WL003538
|
paramjit kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910538799
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-003-001/66
(BHEKHA)
|
2615002000NRG23300620220107338
|
30/06/2022
|
KULWANT KAUR
|
2615002WL003538
|
KULWANT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910538803
|
|
KULWANT KAUR
|
AXIS BANK(607153)
|
|
32
|
MOGA-II
|
PB-15-002-003-001/67
(BHEKHA)
|
2615002000NRG23300620220107339
|
30/06/2022
|
kuldeep singh
|
2615002WL003538
|
kuldeep singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538831
|
|
KULDEEP SINGH S/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-003-001/71
(BHEKHA)
|
2615002000NRG23300620220107340
|
30/06/2022
|
harbans singh
|
2615002WL003538
|
harbans singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538797
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-003-001/71
(BHEKHA)
|
2615002000NRG23300620220107341
|
30/06/2022
|
harwinder kaur
|
2615002WL003538
|
harwinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538798
|
|
HARVINDER KAUR W/O HARBANS SINGH
|
IDBI BANK(607095)
|
|
35
|
MOGA-II
|
PB-15-002-003-001/79
(BHEKHA)
|
2615002000NRG23300620220107344
|
30/06/2022
|
SARABJIT KAUR
|
2615002WL003538
|
SARABJIT KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910538812
|
|
SARABJIT KAUR W/O DARSHAN SINGH
|
IDBI BANK(607095)
|
|
36
|
MOGA-II
|
PB-15-002-003-001/81
(BHEKHA)
|
2615002000NRG23300620220107345
|
30/06/2022
|
charanjit kaur
|
2615002WL003538
|
charanjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910538810
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-003-001/82
(BHEKHA)
|
2615002000NRG23300620220107346
|
30/06/2022
|
darshan kaur
|
2615002WL003538
|
darshan kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538811
|
|
DARSHAN KAUR W/O JAGTAR SINGH
|
IDBI BANK(607095)
|
|
38
|
MOGA-II
|
PB-15-002-003-001/83
(BHEKHA)
|
2615002000NRG23300620220107347
|
30/06/2022
|
Bholi
|
2615002WL003538
|
Bholi
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538830
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-003-001/9
(BHEKHA)
|
2615002000NRG23300620220107349
|
30/06/2022
|
sukhdev kaur
|
2615002WL003538
|
sukhdev kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538809
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-003-001/94
(BHEKHA)
|
2615002000NRG23300620220107352
|
30/06/2022
|
amandeep kaur
|
2615002WL003538
|
amandeep kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538814
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-003-001/94
(BHEKHA)
|
2615002000NRG23300620220107351
|
30/06/2022
|
MANJIT KAUR
|
2615002WL003538
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910538813
|
|
MANJIT KAUR W/O DEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|