|
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-15-001-038-001/105
(KOKRI HERAN)
|
2615001000NRG24060620230064097
|
06/06/2023
|
kulwant kaur
|
2615001WL002087
|
kulwant kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398468559
|
|
KULWANT KAUR W O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-038-001/108
(KOKRI HERAN)
|
2615001000NRG24060620230064098
|
06/06/2023
|
Kuldeep Kaur
|
2615001WL002087
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398468543
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-038-001/11
(KOKRI HERAN)
|
2615001000NRG24060620230064099
|
06/06/2023
|
PAL SINGH
|
2615001WL002087
|
PAL SINGH
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398468565
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-038-001/117
(KOKRI HERAN)
|
2615001000NRG24060620230064101
|
06/06/2023
|
Amarjit Kaur
|
2615001WL002087
|
Amarjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398468537
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-038-001/123
(KOKRI HERAN)
|
2615001000NRG24060620230064102
|
06/06/2023
|
manjit Kaur
|
2615001WL002087
|
manjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398468569
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-038-001/148
(KOKRI HERAN)
|
2615001000NRG24060620230064106
|
06/06/2023
|
RANI KAUR
|
2615001WL002087
|
RANI KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398468575
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-038-001/150
(KOKRI HERAN)
|
2615001000NRG24060620230064107
|
06/06/2023
|
NAVJOT KAUR
|
2615001WL002087
|
NAVJOT KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398468568
|
|
NAVJOT KAUR DO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-038-001/155
(KOKRI HERAN)
|
2615001000NRG24060620230064108
|
06/06/2023
|
JASWINDER KAUR
|
2615001WL002087
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398468571
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-038-001/16
(KOKRI HERAN)
|
2615001000NRG24060620230064109
|
06/06/2023
|
HARJEET KAUR
|
2615001WL002087
|
HARJEET KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398468540
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-038-001/164
(KOKRI HERAN)
|
2615001000NRG24060620230064110
|
06/06/2023
|
SUKHWINDER KAUR
|
2615001WL002087
|
SUKHWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398468573
|
|
SUKHWINDER KAUR WO JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-038-001/165
(KOKRI HERAN)
|
2615001000NRG24060620230064111
|
06/06/2023
|
Manpreet Kaur
|
2615001WL002087
|
Manpreet Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398468572
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-038-001/17
(KOKRI HERAN)
|
2615001000NRG24060620230064112
|
06/06/2023
|
SHINGARA SINGH
|
2615001WL002087
|
SHINGARA SINGH
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398468542
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-038-001/170
(KOKRI HERAN)
|
2615001000NRG24060620230064113
|
06/06/2023
|
JINDER KAUR
|
2615001WL002087
|
JINDER KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398468539
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-038-001/172
(KOKRI HERAN)
|
2615001000NRG24060620230064114
|
06/06/2023
|
Sukhpreet kaur
|
2615001WL002087
|
Sukhpreet kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398468574
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-038-001/23
(KOKRI HERAN)
|
2615001000NRG24060620230064118
|
06/06/2023
|
jagser singh
|
2615001WL002087
|
jagser singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398468541
|
|
JAGSER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-038-001/26
(KOKRI HERAN)
|
2615001000NRG24060620230064119
|
06/06/2023
|
kULDEEP KAUR
|
2615001WL002087
|
kULDEEP KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398468538
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-038-001/3
(KOKRI HERAN)
|
2615001000NRG24060620230064120
|
06/06/2023
|
MANJEET KAUR
|
2615001WL002087
|
MANJEET KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398468570
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-038-001/31
(KOKRI HERAN)
|
2615001000NRG24060620230064121
|
06/06/2023
|
KULDEEP KAUR
|
2615001WL002087
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398468557
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-038-001/33
(KOKRI HERAN)
|
2615001000NRG24060620230064122
|
06/06/2023
|
BALWINDER KAUR
|
2615001WL002087
|
BALWINDER KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398468556
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-038-001/35
(KOKRI HERAN)
|
2615001000NRG24060620230064123
|
06/06/2023
|
JARNAIL KAUR
|
2615001WL002087
|
JARNAIL KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398468564
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-038-001/36
(KOKRI HERAN)
|
2615001000NRG24060620230064124
|
06/06/2023
|
HARJINDER SINGH
|
2615001WL002087
|
HARJINDER SINGH
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398468578
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-038-001/38
(KOKRI HERAN)
|
2615001000NRG24060620230064125
|
06/06/2023
|
bINDER SINGH
|
2615001WL002087
|
bINDER SINGH
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398468544
|
|
GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-038-001/4
(KOKRI HERAN)
|
2615001000NRG24060620230064127
|
06/06/2023
|
kulwinder kaur
|
2615001WL002087
|
kulwinder kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398468550
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-038-001/42
(KOKRI HERAN)
|
2615001000NRG24060620230064128
|
06/06/2023
|
JAGJEET SINGH
|
2615001WL002087
|
JAGJEET SINGH
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398468566
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-038-001/44
(KOKRI HERAN)
|
2615001000NRG24060620230064130
|
06/06/2023
|
KEWAL SINGH
|
2615001WL002087
|
KEWAL SINGH
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398468563
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-038-001/45
(KOKRI HERAN)
|
2615001000NRG24060620230064132
|
06/06/2023
|
KULWINDER KAUR
|
2615001WL002087
|
KULWINDER KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398468548
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-038-001/47
(KOKRI HERAN)
|
2615001000NRG24060620230064133
|
06/06/2023
|
JASBIR KAUR
|
2615001WL002087
|
JASBIR KAUR
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398468553
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-038-001/48
(KOKRI HERAN)
|
2615001000NRG24060620230064135
|
06/06/2023
|
BUTTA SINGH
|
2615001WL002087
|
BUTTA SINGH
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398468560
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-038-001/48
(KOKRI HERAN)
|
2615001000NRG24060620230064134
|
06/06/2023
|
MANJEET KAUR
|
2615001WL002087
|
MANJEET KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398468551
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-038-001/49
(KOKRI HERAN)
|
2615001000NRG24060620230064136
|
06/06/2023
|
JASWINDER KAUR
|
2615001WL002087
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398468576
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-038-001/53
(KOKRI HERAN)
|
2615001000NRG24060620230064137
|
06/06/2023
|
manjit kaur
|
2615001WL002087
|
manjit kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398468552
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-038-001/6
(KOKRI HERAN)
|
2615001000NRG24060620230064138
|
06/06/2023
|
MANJEET SINGH
|
2615001WL002087
|
MANJEET SINGH
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398468535
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-038-001/7
(KOKRI HERAN)
|
2615001000NRG24060620230064139
|
06/06/2023
|
paramjeet kaur
|
2615001WL002087
|
paramjeet kaur
|
00349
|
PSIB0000359
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2398468549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MOGA-I
|
PB-15-001-038-001/73
(KOKRI HERAN)
|
2615001000NRG24060620230064141
|
06/06/2023
|
GURMAIL SINGH
|
2615001WL002087
|
GURMAIL SINGH
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398468534
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-038-001/74
(KOKRI HERAN)
|
2615001000NRG24060620230064142
|
06/06/2023
|
mANJIT KAUR
|
2615001WL002087
|
mANJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398468555
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-038-001/8
(KOKRI HERAN)
|
2615001000NRG24060620230064143
|
06/06/2023
|
BALJINDER KAUR
|
2615001WL002087
|
BALJINDER KAUR
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398468547
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-038-001/80
(KOKRI HERAN)
|
2615001000NRG24060620230064144
|
06/06/2023
|
GURDIT SINGH
|
2615001WL002087
|
GURDIT SINGH
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398468545
|
|
GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-038-001/81
(KOKRI HERAN)
|
2615001000NRG24060620230064145
|
06/06/2023
|
SHINDER KAUR
|
2615001WL002087
|
SHINDER KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398468558
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-038-001/9
(KOKRI HERAN)
|
2615001000NRG24060620230064147
|
06/06/2023
|
Gurcharan Singh
|
2615001WL002087
|
Gurcharan Singh
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398468536
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-038-001/91
(KOKRI HERAN)
|
2615001000NRG24060620230064148
|
06/06/2023
|
JASWINDER KAUR
|
2615001WL002087
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398468577
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-038-001/93
(KOKRI HERAN)
|
2615001000NRG24060620230064149
|
06/06/2023
|
BHOLI KAUR
|
2615001WL002087
|
BHOLI KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398468554
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-038-001/95
(KOKRI HERAN)
|
2615001000NRG24060620230064150
|
06/06/2023
|
RANJIT KAUR
|
2615001WL002087
|
RANJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398468562
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-038-001/97
(KOKRI HERAN)
|
2615001000NRG24060620230064151
|
06/06/2023
|
PARAMJIT KAUR
|
2615001WL002087
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398468561
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-038-001/98
(KOKRI HERAN)
|
2615001000NRG24060620230064152
|
06/06/2023
|
PARAMJIT KAUR
|
2615001WL002087
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398468546
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
45
|
MOGA-I
|
PB-15-001-038-001/18
(KOKRI HERAN)
|
2615001000NRG24060620230064115
|
06/06/2023
|
GURSEWAK SINGH
|
2615001WL002087
|
GURSEWAK SINGH
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398468567
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56661
|
56661
|
|
|
|
|
|
|
|