|
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-15-002-006-001/144
(CHAND PURANA)
|
2615002000NRG24200920230181843
|
20/09/2023
|
karamjit Kaur
|
2615002WL006940
|
karamjit Kaur
|
00176
|
IDIB000B536
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259829213
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-006-001/100
(CHAND PURANA)
|
2615002000NRG24200920230181842
|
20/09/2023
|
baldev kaur
|
2615002WL006940
|
baldev kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829178
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-006-001/160
(CHAND PURANA)
|
2615002000NRG24200920230181844
|
20/09/2023
|
Charanjit Kaur
|
2615002WL006940
|
Charanjit Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829170
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/164
(CHAND PURANA)
|
2615002000NRG24200920230181845
|
20/09/2023
|
karamjit kaur
|
2615002WL006940
|
karamjit kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829177
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/176
(CHAND PURANA)
|
2615002000NRG24200920230181847
|
20/09/2023
|
Karamjeet Kaur
|
2615002WL006940
|
Karamjeet Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829196
|
|
KARMJIT KAUR DO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-006-001/177
(CHAND PURANA)
|
2615002000NRG24200920230181848
|
20/09/2023
|
manjit kaur
|
2615002WL006940
|
manjit kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829183
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-II
|
PB-15-002-006-001/180
(CHAND PURANA)
|
2615002000NRG24200920230181849
|
20/09/2023
|
sukhdeep kaur
|
2615002WL006940
|
sukhdeep kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829171
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-006-001/20
(CHAND PURANA)
|
2615002000NRG24200920230181850
|
20/09/2023
|
karmjit kaur
|
2615002WL006940
|
karmjit kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829182
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-006-001/22
(CHAND PURANA)
|
2615002000NRG24200920230181851
|
20/09/2023
|
jaswinder kaur
|
2615002WL006940
|
jaswinder kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829193
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-006-001/238
(CHAND PURANA)
|
2615002000NRG24200920230181852
|
20/09/2023
|
Jasvir Kaur
|
2615002WL006940
|
Jasvir Kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829175
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-006-001/3
(CHAND PURANA)
|
2615002000NRG24200920230181854
|
20/09/2023
|
Amarvir Kaur
|
2615002WL006940
|
Amarvir Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829179
|
|
AMARVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-006-001/333
(CHAND PURANA)
|
2615002000NRG24200920230181855
|
20/09/2023
|
Bagicha Singh
|
2615002WL006940
|
Bagicha Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829181
|
|
BAGICHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-006-001/362
(CHAND PURANA)
|
2615002000NRG24200920230181856
|
20/09/2023
|
Chinda Singh
|
2615002WL006940
|
Chinda Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829180
|
|
CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-006-001/39
(CHAND PURANA)
|
2615002000NRG24200920230181862
|
20/09/2023
|
Sito Kaur
|
2615002WL006941
|
Sito Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829173
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-006-001/46
(CHAND PURANA)
|
2615002000NRG24200920230181857
|
20/09/2023
|
KARAMJIT KAUR
|
2615002WL006940
|
KARAMJIT KAUR
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259829184
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOGA-II
|
PB-15-002-006-001/60
(CHAND PURANA)
|
2615002000NRG24200920230181863
|
20/09/2023
|
jasvir kaur
|
2615002WL006941
|
jasvir kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829176
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-006-001/8
(CHAND PURANA)
|
2615002000NRG24200920230181858
|
20/09/2023
|
sukhdev kaur
|
2615002WL006940
|
sukhdev kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829172
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-006-001/85
(CHAND PURANA)
|
2615002000NRG24200920230181859
|
20/09/2023
|
Chamkaur Singh
|
2615002WL006940
|
Chamkaur Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7259829174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
19
|
MOGA-II
|
PB-15-002-010-001/103
(CHOTIAN THOBA)
|
2615002000NRG24200920230181864
|
20/09/2023
|
JASPAL KAUR
|
2615002WL006941
|
JASPAL KAUR
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829188
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-010-001/107
(CHOTIAN THOBA)
|
2615002000NRG24200920230181865
|
20/09/2023
|
KARAMJEET KAUR
|
2615002WL006941
|
KARAMJEET KAUR
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829207
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-010-001/125
(CHOTIAN THOBA)
|
2615002000NRG24200920230181866
|
20/09/2023
|
Simmarjit Kaur
|
2615002WL006941
|
Simmarjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829190
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-010-001/146
(CHOTIAN THOBA)
|
2615002000NRG24200920230181867
|
20/09/2023
|
Sukhdev Singh
|
2615002WL006941
|
Sukhdev Singh
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829194
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-010-001/151
(CHOTIAN THOBA)
|
2615002000NRG24200920230181868
|
20/09/2023
|
veerpal kaur
|
2615002WL006941
|
veerpal kaur
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829191
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-010-001/154
(CHOTIAN THOBA)
|
2615002000NRG24200920230181869
|
20/09/2023
|
Kulwinder kaur
|
2615002WL006941
|
Kulwinder kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829192
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-010-001/159-A
(CHOTIAN THOBA)
|
2615002000NRG24200920230181870
|
20/09/2023
|
Rajni
|
2615002WL006941
|
Rajni
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829211
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOGA-II
|
PB-15-002-010-001/177
(CHOTIAN THOBA)
|
2615002000NRG24200920230181872
|
20/09/2023
|
Amritpal Kaur
|
2615002WL006941
|
Amritpal Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829195
|
|
AMRITPAL KAUR U/G SUKHDIP KAUR
|
IDBI BANK(607095)
|
|
27
|
MOGA-II
|
PB-15-002-010-001/188
(CHOTIAN THOBA)
|
2615002000NRG24200920230181873
|
20/09/2023
|
Navdeep Singh
|
2615002WL006941
|
Navdeep Singh
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
10/11/2023
|
|
7259829215
|
|
NAVDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-010-001/19
(CHOTIAN THOBA)
|
2615002000NRG24200920230181874
|
20/09/2023
|
Manjot Singh
|
2615002WL006941
|
Manjot Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829214
|
|
MANJOT SINGH U/G BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-010-001/6
(CHOTIAN THOBA)
|
2615002000NRG24200920230181878
|
20/09/2023
|
Harjit Singh
|
2615002WL006941
|
Harjit Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829189
|
|
HARJEET SINGH SO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-II
|
PB-15-002-010-001/74
(CHOTIAN THOBA)
|
2615002000NRG24200920230181881
|
20/09/2023
|
Jyoti
|
2615002WL006941
|
Jyoti
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829186
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-010-001/85
(CHOTIAN THOBA)
|
2615002000NRG24200920230181883
|
20/09/2023
|
JAGRAJ SINGH
|
2615002WL006941
|
JAGRAJ SINGH
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829198
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-010-001/92
(CHOTIAN THOBA)
|
2615002000NRG24200920230181886
|
20/09/2023
|
Charanjit Kaur
|
2615002WL006941
|
Charanjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829185
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
33
|
MOGA-II
|
PB-15-002-010-001/81
(CHOTIAN THOBA)
|
2615002000NRG24200920230181882
|
20/09/2023
|
Gurnam Kaur
|
2615002WL006941
|
Gurnam Kaur
|
00354
|
PUNB0063710
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829187
|
|
GURNAM KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
MOGA-II
|
PB-15-002-010-001/56
(CHOTIAN THOBA)
|
2615002000NRG24200920230181877
|
20/09/2023
|
Ramandeep Kaur
|
2615002WL006941
|
Ramandeep Kaur
|
00354
|
PUNB0102810
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829197
|
|
RAMANDEEP KAUR UG JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
35
|
MOGA-II
|
PB-15-002-006-001/246
(CHAND PURANA)
|
2615002000NRG24200920230181853
|
20/09/2023
|
Charanjit kaur
|
2615002WL006940
|
Charanjit kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829209
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
MOGA-II
|
PB-15-002-005-001/107
(CHAND NAWAN)
|
2615002000NRG24200920230181860
|
20/09/2023
|
ANGREJ SINGH
|
2615002WL006941
|
ANGREJ SINGH
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829199
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-005-001/28
(CHAND NAWAN)
|
2615002000NRG24200920230181861
|
20/09/2023
|
paramjit kaur
|
2615002WL006941
|
paramjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829200
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-II
|
PB-15-002-006-001/172-A
(CHAND PURANA)
|
2615002000NRG24200920230181846
|
20/09/2023
|
Manjit Singh
|
2615002WL006940
|
Manjit Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829216
|
|
MANJIT SINGH S O GUR
|
BANK OF BARODA(606985)
|
|
39
|
MOGA-II
|
PB-15-002-010-001/162
(CHOTIAN THOBA)
|
2615002000NRG24200920230181871
|
20/09/2023
|
Sarabjit kaur
|
2615002WL006941
|
Sarabjit kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829212
|
|
SARBJIT KAUR D/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-II
|
PB-15-002-010-001/34
(CHOTIAN THOBA)
|
2615002000NRG24200920230181875
|
20/09/2023
|
KARAMJEET KAUR
|
2615002WL006941
|
KARAMJEET KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829201
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-010-001/39
(CHOTIAN THOBA)
|
2615002000NRG24200920230181876
|
20/09/2023
|
KULDEEP KAUR
|
2615002WL006941
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829202
|
|
KULDEEP KAUR W/O SANDHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOGA-II
|
PB-15-002-010-001/65
(CHOTIAN THOBA)
|
2615002000NRG24200920230181879
|
20/09/2023
|
SUKHDEEP KAUR
|
2615002WL006941
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829203
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-010-001/71
(CHOTIAN THOBA)
|
2615002000NRG24200920230181880
|
20/09/2023
|
JAGDEEP KAUR
|
2615002WL006941
|
JAGDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829204
|
|
JAGDEEP KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOGA-II
|
PB-15-002-010-001/89
(CHOTIAN THOBA)
|
2615002000NRG24200920230181884
|
20/09/2023
|
KIRANJIT KAUR
|
2615002WL006941
|
KIRANJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829205
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-010-001/91
(CHOTIAN THOBA)
|
2615002000NRG24200920230181885
|
20/09/2023
|
SHINDER KAUR
|
2615002WL006941
|
SHINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829206
|
|
SHINDER KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOGA-II
|
PB-15-002-022-001/131
(GILL)
|
2615002000NRG24200920230181887
|
20/09/2023
|
baldev singh
|
2615002WL006941
|
baldev singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829208
|
|
BALDEV SINGH S/O PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOGA-II
|
PB-15-002-022-001/202
(GILL)
|
2615002000NRG24200920230181888
|
20/09/2023
|
Darshan Singh
|
2615002WL006941
|
Darshan Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829210
|
|
DARSHAN SINGH S/O NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66963
|
66963
|
|
|
|
|
|
|
|