|
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-15-001-022-001/189
(AJITWAL)
|
2615001000NRG24200920230182230
|
20/09/2023
|
KULWANT KAUR
|
2615001WL006961
|
KULWANT KAUR
|
00078
|
CNRB0006067
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7263791788
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-022-001/415
(AJITWAL)
|
2615001000NRG24200920230182253
|
20/09/2023
|
Paramjit Kaur
|
2615001WL006961
|
Paramjit Kaur
|
00078
|
CNRB0006067
|
540
|
540
|
Processed
|
10/11/2023
|
|
7263791786
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-022-001/664
(AJITWAL)
|
2615001000NRG24200920230182266
|
20/09/2023
|
Kirandeep Kaur
|
2615001WL006961
|
Kirandeep Kaur
|
00078
|
CNRB0006067
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7263791787
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-022-001/556
(AJITWAL)
|
2615001000NRG24200920230182260
|
20/09/2023
|
Kamaljeet Kaur
|
2615001WL006961
|
Kamaljeet Kaur
|
00152
|
HDFC0002893
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7263791785
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-022-001/17-A
(AJITWAL)
|
2615001000NRG24200920230182225
|
20/09/2023
|
GURCHARAN SINGH
|
2615001WL006961
|
GURCHARAN SINGH
|
00349
|
PSIB0000026
|
810
|
810
|
Processed
|
10/11/2023
|
|
7263791759
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-022-001/185
(AJITWAL)
|
2615001000NRG24200920230182227
|
20/09/2023
|
KULWANT KAUR
|
2615001WL006961
|
KULWANT KAUR
|
00349
|
PSIB0000026
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7263791766
|
|
KULWANT KAUR WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/187
(AJITWAL)
|
2615001000NRG24200920230182228
|
20/09/2023
|
SURJIT KAUR
|
2615001WL006961
|
SURJIT KAUR
|
00349
|
PSIB0000026
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263791773
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
MOGA-I
|
PB-15-001-022-001/188
(AJITWAL)
|
2615001000NRG24200920230182229
|
20/09/2023
|
HARJINDER KAUR
|
2615001WL006961
|
HARJINDER KAUR
|
00349
|
PSIB0000026
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7263791760
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-022-001/192
(AJITWAL)
|
2615001000NRG24200920230182231
|
20/09/2023
|
KIRANDEEP KAUR
|
2615001WL006961
|
KIRANDEEP KAUR
|
00349
|
PSIB0000026
|
810
|
810
|
Processed
|
10/11/2023
|
|
7263791762
|
|
KIRANDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-022-001/204
(AJITWAL)
|
2615001000NRG24200920230182232
|
20/09/2023
|
SBEENA BEGAM
|
2615001WL006961
|
SBEENA BEGAM
|
00349
|
PSIB0000026
|
540
|
540
|
Processed
|
10/11/2023
|
|
7263791761
|
|
SHABINA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-022-001/210
(AJITWAL)
|
2615001000NRG24200920230182234
|
20/09/2023
|
KARAMJIT KAUR
|
2615001WL006961
|
KARAMJIT KAUR
|
00349
|
PSIB0000026
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7263791752
|
|
KARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-022-001/222
(AJITWAL)
|
2615001000NRG24200920230182235
|
20/09/2023
|
Shinder Kaur
|
2615001WL006961
|
Shinder Kaur
|
00349
|
PSIB0000026
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263791769
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-022-001/224
(AJITWAL)
|
2615001000NRG24200920230182236
|
20/09/2023
|
Manjit Kaur
|
2615001WL006961
|
Manjit Kaur
|
00349
|
PSIB0000026
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7263791790
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
MOGA-I
|
PB-15-001-022-001/253
(AJITWAL)
|
2615001000NRG24200920230182238
|
20/09/2023
|
Shinder Kaur
|
2615001WL006961
|
Shinder Kaur
|
00349
|
PSIB0000026
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7263791751
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-022-001/255
(AJITWAL)
|
2615001000NRG24200920230182239
|
20/09/2023
|
Bholi Kaur
|
2615001WL006961
|
Bholi Kaur
|
00349
|
PSIB0000026
|
810
|
810
|
Processed
|
09/11/2023
|
|
7263791763
|
|
BHOLI KAUR
|
CANARA BANK(508532)
|
|
16
|
MOGA-I
|
PB-15-001-022-001/273
(AJITWAL)
|
2615001000NRG24200920230182240
|
20/09/2023
|
Karamjit Kaur
|
2615001WL006961
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7263791754
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-022-001/287
(AJITWAL)
|
2615001000NRG24200920230182241
|
20/09/2023
|
KAka Singh
|
2615001WL006961
|
KAka Singh
|
00349
|
PSIB0000026
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7263791768
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-022-001/296
(AJITWAL)
|
2615001000NRG24200920230182242
|
20/09/2023
|
Ranjit Kaur
|
2615001WL006961
|
Ranjit Kaur
|
00349
|
PSIB0000026
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7263791774
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-022-001/316-A
(AJITWAL)
|
2615001000NRG24200920230182244
|
20/09/2023
|
Jaswinder Kaur
|
2615001WL006961
|
Jaswinder Kaur
|
00349
|
PSIB0000026
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7263791770
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-022-001/321
(AJITWAL)
|
2615001000NRG24200920230182245
|
20/09/2023
|
Babli Kaur
|
2615001WL006961
|
Babli Kaur
|
00349
|
PSIB0000026
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7263791771
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-022-001/326
(AJITWAL)
|
2615001000NRG24200920230182246
|
20/09/2023
|
Shingara Singh
|
2615001WL006961
|
Shingara Singh
|
00349
|
PSIB0000026
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7263791772
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-022-001/377
(AJITWAL)
|
2615001000NRG24200920230182247
|
20/09/2023
|
Kulwinder singh
|
2615001WL006961
|
Kulwinder singh
|
00349
|
PSIB0000026
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7263791764
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-022-001/386
(AJITWAL)
|
2615001000NRG24200920230182248
|
20/09/2023
|
Balwinder Kaur
|
2615001WL006961
|
Balwinder Kaur
|
00349
|
PSIB0000026
|
810
|
810
|
Processed
|
10/11/2023
|
|
7263791755
|
|
BALWINDER KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-022-001/402
(AJITWAL)
|
2615001000NRG24200920230182250
|
20/09/2023
|
Karamjit Kaur
|
2615001WL006961
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7263791753
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-022-001/403
(AJITWAL)
|
2615001000NRG24200920230182251
|
20/09/2023
|
Harpreet kaur
|
2615001WL006961
|
Harpreet kaur
|
00349
|
PSIB0000026
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263791765
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
26
|
MOGA-I
|
PB-15-001-022-001/455
(AJITWAL)
|
2615001000NRG24200920230182254
|
20/09/2023
|
Rekha
|
2615001WL006961
|
Rekha
|
00349
|
PSIB0000026
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7263791775
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-022-001/488
(AJITWAL)
|
2615001000NRG24200920230182256
|
20/09/2023
|
Charanjit Kaur
|
2615001WL006961
|
Charanjit Kaur
|
00349
|
PSIB0000026
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263791767
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-I
|
PB-15-001-022-001/493
(AJITWAL)
|
2615001000NRG24200920230182257
|
20/09/2023
|
Rami Kaur
|
2615001WL006961
|
Rami Kaur
|
00349
|
PSIB0000026
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7263791756
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
29
|
MOGA-I
|
PB-15-001-022-001/588
(AJITWAL)
|
2615001000NRG24200920230182261
|
20/09/2023
|
Parminder Kaur
|
2615001WL006961
|
Parminder Kaur
|
00349
|
PSIB0000026
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7263791777
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-022-001/61
(AJITWAL)
|
2615001000NRG24200920230182263
|
20/09/2023
|
BALWINDER KAUR
|
2615001WL006961
|
BALWINDER KAUR
|
00349
|
PSIB0000026
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7263791757
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-022-001/654
(AJITWAL)
|
2615001000NRG24200920230182264
|
20/09/2023
|
Karnail Kaur
|
2615001WL006961
|
Karnail Kaur
|
00349
|
PSIB0000026
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7263791758
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-022-001/96
(AJITWAL)
|
2615001000NRG24200920230182267
|
20/09/2023
|
SUKHDEv KAUR
|
2615001WL006961
|
SUKHDEv KAUR
|
00349
|
PSIB0000026
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263791789
|
|
SUKHDEV KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-022-001/97
(AJITWAL)
|
2615001000NRG24200920230182268
|
20/09/2023
|
Sandeep Kaur
|
2615001WL006961
|
Sandeep Kaur
|
00349
|
PSIB0000026
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7263791776
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
34
|
MOGA-I
|
PB-15-001-022-001/175
(AJITWAL)
|
2615001000NRG24200920230182226
|
20/09/2023
|
SUKHWAnT KAUR
|
2615001WL006961
|
SUKHWAnT KAUR
|
00354
|
PUNB0157310
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263791779
|
|
SUKHWANT KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-022-001/225
(AJITWAL)
|
2615001000NRG24200920230182237
|
20/09/2023
|
Baljinder Kaur
|
2615001WL006961
|
Baljinder Kaur
|
00354
|
PUNB0157310
|
810
|
810
|
Processed
|
10/11/2023
|
|
7263791778
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-022-001/389
(AJITWAL)
|
2615001000NRG24200920230182249
|
20/09/2023
|
Babbu
|
2615001WL006961
|
Babbu
|
00415
|
SBIN0011906
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7263791784
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOGA-I
|
PB-15-001-022-001/411
(AJITWAL)
|
2615001000NRG24200920230182252
|
20/09/2023
|
Gurmeet Kaur
|
2615001WL006961
|
Gurmeet Kaur
|
00415
|
SBIN0011906
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263791783
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-I
|
PB-15-001-022-001/483
(AJITWAL)
|
2615001000NRG24200920230182255
|
20/09/2023
|
Kamaljit Kaur
|
2615001WL006961
|
Kamaljit Kaur
|
00415
|
SBIN0011906
|
1620
|
1620
|
Rejected
|
09/11/2023
|
|
7263791781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MOGA-I
|
PB-15-001-022-001/543
(AJITWAL)
|
2615001000NRG24200920230182259
|
20/09/2023
|
Dharampreet Singh
|
2615001WL006961
|
Dharampreet Singh
|
00415
|
SBIN0011906
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7263791780
|
|
MR DHARAMPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
40
|
MOGA-I
|
PB-15-001-022-001/209
(AJITWAL)
|
2615001000NRG24200920230182233
|
20/09/2023
|
TEJINDER KAUR
|
2615001WL006961
|
TEJINDER KAUR
|
00415
|
SBIN0050987
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263791782
|
|
TEJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|