|
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-15-001-039-001/3
(PURANA WALA)
|
2615001000NRG24180920230179687
|
18/09/2023
|
KARAMJIT KAUR
|
2615001WL006832
|
KARAMJIT KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263762040
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-039-001/36
(PURANA WALA)
|
2615001000NRG24180920230179691
|
18/09/2023
|
AVTAR SINGH
|
2615001WL006832
|
AVTAR SINGH
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263762039
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-039-001/49
(PURANA WALA)
|
2615001000NRG24180920230179697
|
18/09/2023
|
SARABJIT KAUR
|
2615001WL006832
|
SARABJIT KAUR
|
00349
|
PSIB0000216
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263762013
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-039-001/11
(PURANA WALA)
|
2615001000NRG24180920230179679
|
18/09/2023
|
SARABJIT KAUR
|
2615001WL006832
|
SARABJIT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263762041
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-039-001/17
(PURANA WALA)
|
2615001000NRG24180920230179681
|
18/09/2023
|
Gursewak SIngh
|
2615001WL006832
|
Gursewak SIngh
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263762037
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-039-001/17
(PURANA WALA)
|
2615001000NRG24180920230179680
|
18/09/2023
|
JASPREET KAUR
|
2615001WL006832
|
JASPREET KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263762019
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-I
|
PB-15-001-039-001/21
(PURANA WALA)
|
2615001000NRG24180920230179682
|
18/09/2023
|
HARDEEP KAUR
|
2615001WL006832
|
HARDEEP KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263762034
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-039-001/24
(PURANA WALA)
|
2615001000NRG24180920230179684
|
18/09/2023
|
KARAMJIT KAUR
|
2615001WL006832
|
KARAMJIT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263762046
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-039-001/30
(PURANA WALA)
|
2615001000NRG24180920230179688
|
18/09/2023
|
SHINDER KAUR
|
2615001WL006832
|
SHINDER KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263762025
|
|
CHHINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
MOGA-I
|
PB-15-001-039-001/31
(PURANA WALA)
|
2615001000NRG24180920230179689
|
18/09/2023
|
HARDEEP KAUR
|
2615001WL006832
|
HARDEEP KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263762031
|
|
HARDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-039-001/32
(PURANA WALA)
|
2615001000NRG24180920230179690
|
18/09/2023
|
BALWINDER KAUR
|
2615001WL006832
|
BALWINDER KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263762017
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-039-001/36
(PURANA WALA)
|
2615001000NRG24180920230179692
|
18/09/2023
|
SUKHJINDER KAUR
|
2615001WL006832
|
SUKHJINDER KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263762047
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-039-001/39
(PURANA WALA)
|
2615001000NRG24180920230179693
|
18/09/2023
|
SUKHDEEP KAUR
|
2615001WL006832
|
SUKHDEEP KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263762024
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-039-001/4
(PURANA WALA)
|
2615001000NRG24180920230179694
|
18/09/2023
|
SATNAM SINGH
|
2615001WL006832
|
SATNAM SINGH
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263762036
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-039-001/43
(PURANA WALA)
|
2615001000NRG24180920230179695
|
18/09/2023
|
JASWINDER KAUR
|
2615001WL006832
|
JASWINDER KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263762016
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-039-001/47
(PURANA WALA)
|
2615001000NRG24180920230179696
|
18/09/2023
|
KARNAIL KAUR
|
2615001WL006832
|
KARNAIL KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263762033
|
|
KARNAIL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
MOGA-I
|
PB-15-001-039-001/5
(PURANA WALA)
|
2615001000NRG24180920230179698
|
18/09/2023
|
gurdeep singh
|
2615001WL006832
|
gurdeep singh
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263762028
|
|
GURDIP SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-039-001/5
(PURANA WALA)
|
2615001000NRG24180920230179699
|
18/09/2023
|
kulwinder kaur
|
2615001WL006832
|
kulwinder kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263762035
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-039-001/50
(PURANA WALA)
|
2615001000NRG24180920230179700
|
18/09/2023
|
GURMEET KAUR
|
2615001WL006832
|
GURMEET KAUR
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263762032
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-039-001/51
(PURANA WALA)
|
2615001000NRG24180920230179701
|
18/09/2023
|
HARBANS KAUR
|
2615001WL006832
|
HARBANS KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263762022
|
|
HARBANS KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-039-001/56
(PURANA WALA)
|
2615001000NRG24180920230179702
|
18/09/2023
|
GULZAR MOHAMAD
|
2615001WL006832
|
GULZAR MOHAMAD
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263762023
|
|
GULJAR MOHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-039-001/56
(PURANA WALA)
|
2615001000NRG24180920230179703
|
18/09/2023
|
JEENAT AMAN
|
2615001WL006832
|
JEENAT AMAN
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263762030
|
|
JEENAT AMAN W/O GULZAR MOHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-039-001/58
(PURANA WALA)
|
2615001000NRG24180920230179704
|
18/09/2023
|
JASVIR KAUR
|
2615001WL006832
|
JASVIR KAUR
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263762021
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-039-001/59
(PURANA WALA)
|
2615001000NRG24180920230179705
|
18/09/2023
|
PARAMJIT KAUR
|
2615001WL006832
|
PARAMJIT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263762018
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOGA-I
|
PB-15-001-039-001/66
(PURANA WALA)
|
2615001000NRG24180920230179706
|
18/09/2023
|
SANDEEP KAUR
|
2615001WL006832
|
SANDEEP KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263762020
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-039-001/70
(PURANA WALA)
|
2615001000NRG24180920230179707
|
18/09/2023
|
SHANTI
|
2615001WL006832
|
SHANTI
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263762027
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-039-001/71
(PURANA WALA)
|
2615001000NRG24180920230179708
|
18/09/2023
|
DLIP SINGH
|
2615001WL006832
|
DLIP SINGH
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263762045
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOGA-I
|
PB-15-001-039-001/72
(PURANA WALA)
|
2615001000NRG24180920230179709
|
18/09/2023
|
GURMAIL KAUR
|
2615001WL006832
|
GURMAIL KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263762026
|
|
MRS GURMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOGA-I
|
PB-15-001-039-001/73
(PURANA WALA)
|
2615001000NRG24180920230179710
|
18/09/2023
|
GURDEV KAUR
|
2615001WL006832
|
GURDEV KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263762044
|
|
GURDEV KUAR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
MOGA-I
|
PB-15-001-039-001/79
(PURANA WALA)
|
2615001000NRG24180920230179711
|
18/09/2023
|
CHARANJIT KAUR
|
2615001WL006832
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263762042
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-039-001/80
(PURANA WALA)
|
2615001000NRG24180920230179712
|
18/09/2023
|
HARBANS SINGH
|
2615001WL006832
|
HARBANS SINGH
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263762029
|
|
HARBANS SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-039-001/87
(PURANA WALA)
|
2615001000NRG24180920230179713
|
18/09/2023
|
Amandeep Kaur
|
2615001WL006832
|
Amandeep Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263762043
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-039-001/97
(PURANA WALA)
|
2615001000NRG24180920230179714
|
18/09/2023
|
Jaswinder Kaur
|
2615001WL006832
|
Jaswinder Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263762038
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
34
|
MOGA-I
|
PB-15-001-039-001/26
(PURANA WALA)
|
2615001000NRG24180920230179685
|
18/09/2023
|
GYAN KAUR
|
2615001WL006832
|
GYAN KAUR
|
00354
|
PUNB0009310
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263762015
|
|
GIAN KAUR W/O NACHHTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-039-001/29
(PURANA WALA)
|
2615001000NRG24180920230179686
|
18/09/2023
|
TARA SINGH
|
2615001WL006832
|
TARA SINGH
|
00354
|
PUNB0253000
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7263762014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53025
|
53025
|
|
|
|
|
|
|
|