|
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-I
|
PB-15-001-018-001/10
(TATARIEA WALA)
|
2615001000NRG24131020230206383
|
13/10/2023
|
MANJIT KAUR
|
2615001WL007856
|
MANJIT KAUR
|
00349
|
PSIB0020995
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377638692
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-018-001/17
(TATARIEA WALA)
|
2615001000NRG24131020230206388
|
13/10/2023
|
CHARANJIT KAUR
|
2615001WL007856
|
CHARANJIT KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638683
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-018-001/20
(TATARIEA WALA)
|
2615001000NRG24131020230206389
|
13/10/2023
|
KAMALJIT KAUR
|
2615001WL007856
|
KAMALJIT KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638691
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-018-001/26
(TATARIEA WALA)
|
2615001000NRG24131020230206392
|
13/10/2023
|
MANJIT KAUR
|
2615001WL007856
|
MANJIT KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638687
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-018-001/28
(TATARIEA WALA)
|
2615001000NRG24131020230206393
|
13/10/2023
|
MANJIT KAUR
|
2615001WL007856
|
MANJIT KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638680
|
|
MANJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-018-001/29
(TATARIEA WALA)
|
2615001000NRG24131020230206394
|
13/10/2023
|
GURMAIL SINGH
|
2615001WL007856
|
GURMAIL SINGH
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377638682
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-018-001/33
(TATARIEA WALA)
|
2615001000NRG24131020230206396
|
13/10/2023
|
KARAMJIT KAUR
|
2615001WL007856
|
KARAMJIT KAUR
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377638688
|
|
KARAMJIT KAUR WO TAR
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-018-001/38
(TATARIEA WALA)
|
2615001000NRG24131020230206398
|
13/10/2023
|
MANPREET KAUR
|
2615001WL007856
|
MANPREET KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638681
|
|
MANPREET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-018-001/53
(TATARIEA WALA)
|
2615001000NRG24131020230206404
|
13/10/2023
|
SIMARJEET KAUR
|
2615001WL007856
|
SIMARJEET KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638684
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-018-001/64
(TATARIEA WALA)
|
2615001000NRG24131020230206405
|
13/10/2023
|
RANI KAUR
|
2615001WL007856
|
RANI KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638685
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-018-001/87
(TATARIEA WALA)
|
2615001000NRG24131020230206412
|
13/10/2023
|
Bhajan Kaur
|
2615001WL007856
|
Bhajan Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638693
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-018-001/9
(TATARIEA WALA)
|
2615001000NRG24131020230206414
|
13/10/2023
|
ANGREJ KAUR
|
2615001WL007856
|
ANGREJ KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638689
|
|
ANGREJ KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-018-001/93
(TATARIEA WALA)
|
2615001000NRG24131020230206417
|
13/10/2023
|
Gurmukh Kaur
|
2615001WL007856
|
Gurmukh Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638708
|
|
GURMUKH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-018-001/100
(TATARIEA WALA)
|
2615001000NRG24131020230206384
|
13/10/2023
|
Mandeep Kaur
|
2615001WL007856
|
Mandeep Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377638713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOGA-I
|
PB-15-001-018-001/105
(TATARIEA WALA)
|
2615001000NRG24131020230206385
|
13/10/2023
|
Sarabjit Kaur
|
2615001WL007856
|
Sarabjit Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638712
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-018-001/47
(TATARIEA WALA)
|
2615001000NRG24131020230206402
|
13/10/2023
|
PRITAM KAUR
|
2615001WL007856
|
PRITAM KAUR
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638686
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-018-001/73
(TATARIEA WALA)
|
2615001000NRG24131020230206406
|
13/10/2023
|
Amarjit Kaur
|
2615001WL007856
|
Amarjit Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638699
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-018-001/74
(TATARIEA WALA)
|
2615001000NRG24131020230206407
|
13/10/2023
|
Sarban Singh
|
2615001WL007856
|
Sarban Singh
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377638710
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-018-001/76
(TATARIEA WALA)
|
2615001000NRG24131020230206408
|
13/10/2023
|
Sukhdev Singh
|
2615001WL007856
|
Sukhdev Singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638694
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-018-001/78
(TATARIEA WALA)
|
2615001000NRG24131020230206409
|
13/10/2023
|
Amritpal Kaur
|
2615001WL007856
|
Amritpal Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638690
|
|
AMRITPAL KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MOGA-I
|
PB-15-001-018-001/81
(TATARIEA WALA)
|
2615001000NRG24131020230206410
|
13/10/2023
|
Babaljit Kaur
|
2615001WL007856
|
Babaljit Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638704
|
|
BABALJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-018-001/85
(TATARIEA WALA)
|
2615001000NRG24131020230206411
|
13/10/2023
|
Parveen Kaur
|
2615001WL007856
|
Parveen Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638705
|
|
PARVEEN KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MOGA-I
|
PB-15-001-018-001/89
(TATARIEA WALA)
|
2615001000NRG24131020230206413
|
13/10/2023
|
Jagdish Kaur
|
2615001WL007856
|
Jagdish Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638703
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-018-001/91
(TATARIEA WALA)
|
2615001000NRG24131020230206415
|
13/10/2023
|
Mandeep Kaur
|
2615001WL007856
|
Mandeep Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377638711
|
|
MANDEEP KAUR DO RAM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-018-001/92
(TATARIEA WALA)
|
2615001000NRG24131020230206416
|
13/10/2023
|
Jaswinder Kaur
|
2615001WL007856
|
Jaswinder Kaur
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638709
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-018-001/95
(TATARIEA WALA)
|
2615001000NRG24131020230206418
|
13/10/2023
|
Jaspreet Kaur
|
2615001WL007856
|
Jaspreet Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377638707
|
|
JASPREET KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-018-001/106
(TATARIEA WALA)
|
2615001000NRG24131020230206386
|
13/10/2023
|
Gurdev Singh
|
2615001WL007856
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638706
|
|
GURDEV SINGH S/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MOGA-I
|
PB-15-001-018-001/114
(TATARIEA WALA)
|
2615001000NRG24131020230206387
|
13/10/2023
|
Sony kaur
|
2615001WL007856
|
Sony kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377638714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOGA-I
|
PB-15-001-018-001/24
(TATARIEA WALA)
|
2615001000NRG24131020230206391
|
13/10/2023
|
KARAMJIT KAUR
|
2615001WL007856
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377638702
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-018-001/36
(TATARIEA WALA)
|
2615001000NRG24131020230206397
|
13/10/2023
|
SUKHJINDER KAUR
|
2615001WL007856
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638698
|
|
SUKHJINDER KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MOGA-I
|
PB-15-001-018-001/39
(TATARIEA WALA)
|
2615001000NRG24131020230206399
|
13/10/2023
|
CHARANJIT KAUR
|
2615001WL007856
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638696
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-I
|
PB-15-001-018-001/4
(TATARIEA WALA)
|
2615001000NRG24131020230206400
|
13/10/2023
|
AMANDEEP KAUR
|
2615001WL007856
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638695
|
|
AMANDEEP KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOGA-I
|
PB-15-001-018-001/42
(TATARIEA WALA)
|
2615001000NRG24131020230206401
|
13/10/2023
|
MALKIT KAUR
|
2615001WL007856
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638700
|
|
MALKIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOGA-I
|
PB-15-001-018-001/5
(TATARIEA WALA)
|
2615001000NRG24131020230206403
|
13/10/2023
|
MANJIT KAUR
|
2615001WL007856
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377638697
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-018-001/29
(TATARIEA WALA)
|
2615001000NRG24131020230206395
|
13/10/2023
|
CHARANJIT KAUR
|
2615001WL007856
|
CHARANJIT KAUR
|
00415
|
SBIN0001775
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377638701
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48177
|
48177
|
|
|
|
|
|
|
|