|
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-15-002-021-001/111
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085188
|
15/06/2023
|
sodagar singh
|
2615002WL002604
|
sodagar singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298493
|
|
SODAGR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-021-001/126
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085189
|
15/06/2023
|
baljit kaur
|
2615002WL002604
|
baljit kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298489
|
|
BALJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-021-001/127
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085190
|
15/06/2023
|
ranjit kaur
|
2615002WL002604
|
ranjit kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298495
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-021-001/14
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085191
|
15/06/2023
|
Iqbal Singh
|
2615002WL002604
|
Iqbal Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298496
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-021-001/169
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085192
|
15/06/2023
|
Gurmit Kaur
|
2615002WL002604
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298500
|
|
GURMIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-021-001/171
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085193
|
15/06/2023
|
Amandeep Kaur
|
2615002WL002604
|
Amandeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298499
|
|
AMANDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-021-001/204
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085195
|
15/06/2023
|
Paramjit Kaur
|
2615002WL002604
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662298497
|
|
PARAMJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-021-001/262
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085198
|
15/06/2023
|
Baljit Kaur
|
2615002WL002604
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298504
|
|
BALJEET KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-021-001/262
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085197
|
15/06/2023
|
Gursewak Singh
|
2615002WL002604
|
Gursewak Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298512
|
|
GURSEWAK SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-021-001/263
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085199
|
15/06/2023
|
Sukhwinder Kaur
|
2615002WL002604
|
Sukhwinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662298494
|
A/c Blocked or Frozen
|
|
|
|
11
|
MOGA-II
|
PB-15-002-021-001/265
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085200
|
15/06/2023
|
Jasveer Kaur
|
2615002WL002604
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662298509
|
|
JASVEER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-021-001/288
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085202
|
15/06/2023
|
Sito Kaur
|
2615002WL002604
|
Sito Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662298507
|
|
SEET KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-021-001/30
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085203
|
15/06/2023
|
Kulwinder Kaur
|
2615002WL002604
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298505
|
|
KULWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-021-001/309
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085204
|
15/06/2023
|
gurdev kaur
|
2615002WL002604
|
gurdev kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298506
|
|
GURDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-021-001/310
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085205
|
15/06/2023
|
Baljit Kaur
|
2615002WL002604
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662298503
|
|
BALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-021-001/331
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085206
|
15/06/2023
|
Hansa Singh
|
2615002WL002604
|
Hansa Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298485
|
|
HANSA SINGH & GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-021-001/350
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085207
|
15/06/2023
|
Jasveer Kaur
|
2615002WL002604
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298488
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-021-001/353
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085208
|
15/06/2023
|
Sonia Kaur
|
2615002WL002604
|
Sonia Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298491
|
|
SONIA KAUR WO JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-021-001/354
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085209
|
15/06/2023
|
Gurmeet Kaur
|
2615002WL002604
|
Gurmeet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298510
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-021-001/364
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085210
|
15/06/2023
|
Lakhveer Kaur
|
2615002WL002604
|
Lakhveer Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298502
|
|
LAKHVIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-021-001/368
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085211
|
15/06/2023
|
Jaspal Kaur
|
2615002WL002604
|
Jaspal Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298498
|
|
JASPAL KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-II
|
PB-15-002-021-001/402
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085213
|
15/06/2023
|
Harpreet Kaur
|
2615002WL002604
|
Harpreet Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662298492
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-II
|
PB-15-002-021-001/403
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085214
|
15/06/2023
|
Manpreet Kaur
|
2615002WL002604
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298508
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-021-001/42
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085215
|
15/06/2023
|
Balwinder Kaur
|
2615002WL002604
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662298501
|
|
BALWINDER KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-021-001/425
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085216
|
15/06/2023
|
Kuljit Kaur
|
2615002WL002604
|
Kuljit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Rejected
|
20/06/2023
|
|
2662298486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOGA-II
|
PB-15-002-021-001/460
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085218
|
15/06/2023
|
Parveen
|
2615002WL002604
|
Parveen
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662298487
|
|
PARVEEN KAUR W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-021-001/475
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085219
|
15/06/2023
|
Manpreet Singh
|
2615002WL002604
|
Manpreet Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298490
|
|
MANPREET SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-021-001/496
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085220
|
15/06/2023
|
Jarnail Kaur
|
2615002WL002604
|
Jarnail Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662298484
|
|
JARNAIL KAUR W/O JAGTAR SINGH-GHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-021-001/72
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24150620230085221
|
15/06/2023
|
Jagdeep Singh
|
2615002WL002604
|
Jagdeep Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298511
|
|
JAGDEEP SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42117
|
42117
|
|
|
|
|
|
|
|