|
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-15-002-005-001/461
(CHAND NAWAN)
|
2615002000NRG24101020230202364
|
10/10/2023
|
gurpreet kaur
|
2615002WL007683
|
gurpreet kaur
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377859775
|
|
GURPREET KAUR WO KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-005-001/568
(CHAND NAWAN)
|
2615002000NRG24101020230202366
|
10/10/2023
|
Ramandeep Kaur
|
2615002WL007683
|
Ramandeep Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377859774
|
|
RAMANDEEP KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-005-001/626
(CHAND NAWAN)
|
2615002000NRG24101020230202370
|
10/10/2023
|
Kulwinder Kaur
|
2615002WL007683
|
Kulwinder Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377859776
|
|
KULWINDER KAUR W/O SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-005-001/415
(CHAND NAWAN)
|
2615002000NRG24101020230202361
|
10/10/2023
|
amandeep kaur
|
2615002WL007683
|
amandeep kaur
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377859773
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-005-001/242
(CHAND NAWAN)
|
2615002000NRG24101020230202352
|
10/10/2023
|
JASVEER KAUR
|
2615002WL007683
|
JASVEER KAUR
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377859757
|
|
JASVEER KAUR W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-II
|
PB-15-002-005-001/609
(CHAND NAWAN)
|
2615002000NRG24101020230202368
|
10/10/2023
|
Amandeep Kaur
|
2615002WL007683
|
Amandeep Kaur
|
00349
|
PSIB0000511
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377859755
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-005-001/609
(CHAND NAWAN)
|
2615002000NRG24101020230202367
|
10/10/2023
|
Vajir Singh
|
2615002WL007683
|
Vajir Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377859758
|
|
VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-005-001/610
(CHAND NAWAN)
|
2615002000NRG24101020230202369
|
10/10/2023
|
Harpreet Kaur
|
2615002WL007683
|
Harpreet Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377859756
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-039-001/397
(SAFUWALA)
|
2615002000NRG24101020230202372
|
10/10/2023
|
Major Singh
|
2615002WL007683
|
Major Singh
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377859772
|
|
MAJOR SINGH &C.D.P.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-005-001/216
(CHAND NAWAN)
|
2615002000NRG24101020230202349
|
10/10/2023
|
Sarabjit kaur
|
2615002WL007683
|
Sarabjit kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377859778
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-005-001/386
(CHAND NAWAN)
|
2615002000NRG24101020230202358
|
10/10/2023
|
Veerpal kaur
|
2615002WL007683
|
Veerpal kaur
|
00354
|
PUNB0731800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377859779
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-005-001/395
(CHAND NAWAN)
|
2615002000NRG24101020230202359
|
10/10/2023
|
chindar kaur
|
2615002WL007683
|
chindar kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377859777
|
|
CHHINDER KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-005-001/408
(CHAND NAWAN)
|
2615002000NRG24101020230202360
|
10/10/2023
|
bindar kaur
|
2615002WL007683
|
bindar kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377859780
|
|
BINDER KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-005-001/123
(CHAND NAWAN)
|
2615002000NRG24101020230202346
|
10/10/2023
|
GURDEV SINGH
|
2615002WL007683
|
GURDEV SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377859765
|
|
GURDEV SINGH S/O KUNDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-II
|
PB-15-002-005-001/159
(CHAND NAWAN)
|
2615002000NRG24101020230202347
|
10/10/2023
|
charanjit kaur
|
2615002WL007683
|
charanjit kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377859781
|
|
CHARANJIT KAUR W/O SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOGA-II
|
PB-15-002-005-001/162
(CHAND NAWAN)
|
2615002000NRG24101020230202348
|
10/10/2023
|
GURMAIL KAUR
|
2615002WL007683
|
GURMAIL KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377859759
|
|
GURMAIL KAUR W/O NACHHTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
MOGA-II
|
PB-15-002-005-001/227
(CHAND NAWAN)
|
2615002000NRG24101020230202350
|
10/10/2023
|
JASWINDER KAUR
|
2615002WL007683
|
JASWINDER KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377859767
|
|
JASWINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOGA-II
|
PB-15-002-005-001/229
(CHAND NAWAN)
|
2615002000NRG24101020230202351
|
10/10/2023
|
sukhpreet kaur
|
2615002WL007683
|
sukhpreet kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377859769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOGA-II
|
PB-15-002-005-001/248
(CHAND NAWAN)
|
2615002000NRG24101020230202353
|
10/10/2023
|
JOGINDER KAUR
|
2615002WL007683
|
JOGINDER KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377859764
|
|
JOGINDER KAUR W/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOGA-II
|
PB-15-002-005-001/337
(CHAND NAWAN)
|
2615002000NRG24101020230202354
|
10/10/2023
|
kulwinder kaur
|
2615002WL007683
|
kulwinder kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377859763
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOGA-II
|
PB-15-002-005-001/354
(CHAND NAWAN)
|
2615002000NRG24101020230202355
|
10/10/2023
|
mandeep kaur
|
2615002WL007683
|
mandeep kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377859768
|
|
MANDEEP KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
22
|
MOGA-II
|
PB-15-002-005-001/356
(CHAND NAWAN)
|
2615002000NRG24101020230202356
|
10/10/2023
|
sukhdeep kaur
|
2615002WL007683
|
sukhdeep kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377859762
|
|
SUKHDEEP KAUR W/O SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOGA-II
|
PB-15-002-005-001/376
(CHAND NAWAN)
|
2615002000NRG24101020230202357
|
10/10/2023
|
DALJEET KAUR
|
2615002WL007683
|
DALJEET KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377859760
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-005-001/422
(CHAND NAWAN)
|
2615002000NRG24101020230202362
|
10/10/2023
|
amandeep kaur
|
2615002WL007683
|
amandeep kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377859771
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOGA-II
|
PB-15-002-005-001/432
(CHAND NAWAN)
|
2615002000NRG24101020230202363
|
10/10/2023
|
Paramjit Kaur
|
2615002WL007683
|
Paramjit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377859770
|
|
PARAMJIT KAUR W/O PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOGA-II
|
PB-15-002-005-001/5
(CHAND NAWAN)
|
2615002000NRG24101020230202365
|
10/10/2023
|
amarjeet kaur
|
2615002WL007683
|
amarjeet kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377859766
|
|
AMARJEET KAUR W/O CHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOGA-II
|
PB-15-002-005-001/63
(CHAND NAWAN)
|
2615002000NRG24101020230202371
|
10/10/2023
|
AMRITPAL KAUR
|
2615002WL007683
|
AMRITPAL KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377859761
|
|
AMRITPAL KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38178
|
38178
|
|
|
|
|
|
|
|