|
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-15-001-044-001/10
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032363
|
18/05/2023
|
Baljinder Kaur
|
2615001WL001130
|
Baljinder Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522044
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-044-001/100
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032364
|
18/05/2023
|
JASPAL KAUR
|
2615001WL001130
|
JASPAL KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522038
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-044-001/108
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032365
|
18/05/2023
|
BALJIT KAUR
|
2615001WL001130
|
BALJIT KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522033
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-044-001/119
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032366
|
18/05/2023
|
GURDEEP SINGH
|
2615001WL001130
|
GURDEEP SINGH
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522036
|
|
GURDEEP SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-044-001/13
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032367
|
18/05/2023
|
Paramjit Kaur
|
2615001WL001130
|
Paramjit Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522064
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-044-001/130
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032368
|
18/05/2023
|
SWARANJIT KAUR
|
2615001WL001130
|
SWARANJIT KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522046
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-044-001/132
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032369
|
18/05/2023
|
SUKHDEV KAUR
|
2615001WL001130
|
SUKHDEV KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522040
|
|
SUKHDEV KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-044-001/147
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032371
|
18/05/2023
|
NACHHATAR KAUR
|
2615001WL001130
|
NACHHATAR KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522073
|
|
NACHHATER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-044-001/148
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032372
|
18/05/2023
|
charanjit kaur
|
2615001WL001130
|
charanjit kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522067
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-044-001/156
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032373
|
18/05/2023
|
RANJIT KAUR
|
2615001WL001130
|
RANJIT KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522049
|
|
RANJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-044-001/158
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032374
|
18/05/2023
|
HARPAL SINGH
|
2615001WL001130
|
HARPAL SINGH
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522039
|
|
PARAMJIT KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-044-001/166
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032375
|
18/05/2023
|
KARAMJIT KAUR
|
2615001WL001130
|
KARAMJIT KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522041
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-044-001/174
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032376
|
18/05/2023
|
SHINDERPAL KAUR
|
2615001WL001130
|
SHINDERPAL KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522057
|
|
CHHINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOGA-I
|
PB-15-001-044-001/189
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032377
|
18/05/2023
|
Kuldeep Kau
|
2615001WL001130
|
Kuldeep Kau
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522075
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-044-001/19
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032378
|
18/05/2023
|
Sukhjeet Kau
|
2615001WL001130
|
Sukhjeet Kau
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522060
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-044-001/190
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032379
|
18/05/2023
|
Ramandeep Kaur
|
2615001WL001130
|
Ramandeep Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522056
|
|
RAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
17
|
MOGA-I
|
PB-15-001-044-001/197
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032380
|
18/05/2023
|
Jeet Singh
|
2615001WL001130
|
Jeet Singh
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522042
|
|
JEET SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-044-001/206
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032381
|
18/05/2023
|
Manjit Kaur
|
2615001WL001130
|
Manjit Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522063
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-I
|
PB-15-001-044-001/21
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032382
|
18/05/2023
|
Swranjit Kaur
|
2615001WL001130
|
Swranjit Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522058
|
|
SWARANJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-044-001/211
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032383
|
18/05/2023
|
Sukhdeep Kaur
|
2615001WL001130
|
Sukhdeep Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522054
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-044-001/212
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032384
|
18/05/2023
|
Paramjit Kaur
|
2615001WL001130
|
Paramjit Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522074
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-044-001/215
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032385
|
18/05/2023
|
AMARJIT KAUR
|
2615001WL001130
|
AMARJIT KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522048
|
|
AMARJEET KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-044-001/225
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032386
|
18/05/2023
|
Gurmit Kaur
|
2615001WL001130
|
Gurmit Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522061
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-044-001/231
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032387
|
18/05/2023
|
Sukhwinder Kaur
|
2615001WL001130
|
Sukhwinder Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522076
|
|
SUKHWINDER KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-044-001/240
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032388
|
18/05/2023
|
Baldev Singh
|
2615001WL001130
|
Baldev Singh
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522077
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-044-001/244
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032389
|
18/05/2023
|
Harjeet Kaur
|
2615001WL001130
|
Harjeet Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522045
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-044-001/248
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032390
|
18/05/2023
|
Kuldip Kaur
|
2615001WL001130
|
Kuldip Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522037
|
|
KULDIP KAUR & BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-044-001/249
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032391
|
18/05/2023
|
Amandeep Kaur
|
2615001WL001130
|
Amandeep Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522050
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-044-001/25
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032392
|
18/05/2023
|
Balwinder Kaur
|
2615001WL001130
|
Balwinder Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522059
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-044-001/270
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032393
|
18/05/2023
|
Hanso Kaur
|
2615001WL001130
|
Hanso Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522065
|
|
HANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-044-001/295
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032394
|
18/05/2023
|
Krishna
|
2615001WL001130
|
Krishna
|
00349
|
PSIB0020995
|
303
|
303
|
Rejected
|
24/05/2023
|
|
1821522072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MOGA-I
|
PB-15-001-044-001/3
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032395
|
18/05/2023
|
SWARAN KAUR
|
2615001WL001130
|
SWARAN KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522068
|
|
SWARAN KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-044-001/313
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032396
|
18/05/2023
|
Chhindo Bobi
|
2615001WL001130
|
Chhindo Bobi
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522055
|
|
CHHINDO BIBI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-044-001/318
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032397
|
18/05/2023
|
Binder Kaur
|
2615001WL001130
|
Binder Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522052
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-044-001/325
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032398
|
18/05/2023
|
Manpreet Kaur
|
2615001WL001130
|
Manpreet Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522051
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
36
|
MOGA-I
|
PB-15-001-044-001/350
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032400
|
18/05/2023
|
Manpreet Kaur
|
2615001WL001130
|
Manpreet Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522066
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOGA-I
|
PB-15-001-044-001/355
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032401
|
18/05/2023
|
Daljit Kaur
|
2615001WL001130
|
Daljit Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522047
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-044-001/36
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032402
|
18/05/2023
|
Harpal Kaur
|
2615001WL001130
|
Harpal Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522043
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-044-001/396
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032404
|
18/05/2023
|
Karamjit Kaur
|
2615001WL001130
|
Karamjit Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522053
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-044-001/407
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032405
|
18/05/2023
|
Gagandeep Kaur
|
2615001WL001130
|
Gagandeep Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522062
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-044-001/416
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032406
|
18/05/2023
|
Veerpal Kaur
|
2615001WL001130
|
Veerpal Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522070
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
42
|
MOGA-I
|
PB-15-001-044-001/418
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032407
|
18/05/2023
|
Benti
|
2615001WL001130
|
Benti
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522069
|
|
BENTI D/O KALKA PARSHAD
|
BANK OF INDIA(508505)
|
|
43
|
MOGA-I
|
PB-15-001-044-001/44
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032408
|
18/05/2023
|
Jasvir Kaur
|
2615001WL001130
|
Jasvir Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522034
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-044-001/95
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032410
|
18/05/2023
|
Jarnel Kaur
|
2615001WL001130
|
Jarnel Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522035
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
45
|
MOGA-I
|
PB-15-001-044-001/142
(TALWANDI BHANDERIAN)
|
2615001000NRG24180520230032370
|
18/05/2023
|
Roop singh
|
2615001WL001130
|
Roop singh
|
00354
|
PUNB0102810
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522071
|
|
ROOP SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|