|
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-15-002-016-001/213
(DAULT PURA UCHA)
|
2615002000NRG24220920230184424
|
22/09/2023
|
Gurwinder Kaur
|
2615002WL007046
|
Gurwinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341441
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-035-001/103
(MOTHAN WALI)
|
2615002000NRG24220920230184403
|
22/09/2023
|
sarabjit Kaur
|
2615002WL007045
|
sarabjit Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341440
|
|
SARBJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-016-001/107
(DAULT PURA UCHA)
|
2615002000NRG24220920230184420
|
22/09/2023
|
bakhshis singh
|
2615002WL007046
|
bakhshis singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341468
|
|
BAKHSISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-035-001/24
(MOTHAN WALI)
|
2615002000NRG24220920230184405
|
22/09/2023
|
SWARAN KAUR
|
2615002WL007045
|
SWARAN KAUR
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341457
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-II
|
PB-15-002-035-001/35
(MOTHAN WALI)
|
2615002000NRG24220920230184406
|
22/09/2023
|
KARAM SINGH
|
2615002WL007045
|
KARAM SINGH
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341463
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-035-001/4
(MOTHAN WALI)
|
2615002000NRG24220920230184407
|
22/09/2023
|
Harpal Kaur
|
2615002WL007045
|
Harpal Kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341460
|
|
HARPAL KAUR
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-035-001/60
(MOTHAN WALI)
|
2615002000NRG24220920230184408
|
22/09/2023
|
GURMEL SINGH
|
2615002WL007045
|
GURMEL SINGH
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341465
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-035-001/61
(MOTHAN WALI)
|
2615002000NRG24220920230184409
|
22/09/2023
|
TANWINDER KAUR
|
2615002WL007045
|
TANWINDER KAUR
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341456
|
|
TALWINDER KAUR
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-035-001/63
(MOTHAN WALI)
|
2615002000NRG24220920230184410
|
22/09/2023
|
gurmeet kaur
|
2615002WL007045
|
gurmeet kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341461
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOGA-II
|
PB-15-002-035-001/66
(MOTHAN WALI)
|
2615002000NRG24220920230184411
|
22/09/2023
|
Kulwant Kaur
|
2615002WL007045
|
Kulwant Kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341464
|
|
KULWANT KAUR
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-035-001/68
(MOTHAN WALI)
|
2615002000NRG24220920230184412
|
22/09/2023
|
kuldeep kaur
|
2615002WL007045
|
kuldeep kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341459
|
|
MRS KULDEEP KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-II
|
PB-15-002-035-001/69
(MOTHAN WALI)
|
2615002000NRG24220920230184413
|
22/09/2023
|
MANJIT KAUR
|
2615002WL007045
|
MANJIT KAUR
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341458
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOGA-II
|
PB-15-002-035-001/7
(MOTHAN WALI)
|
2615002000NRG24220920230184414
|
22/09/2023
|
PARAJIT KAUR
|
2615002WL007045
|
PARAJIT KAUR
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341462
|
|
MR PARAMJIT KAUR WO MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-II
|
PB-15-002-035-001/87
(MOTHAN WALI)
|
2615002000NRG24220920230184415
|
22/09/2023
|
veerpal kaur
|
2615002WL007045
|
veerpal kaur
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341455
|
|
VEERPAL KAUR WO GURDAS S INGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-035-001/161
(MOTHAN WALI)
|
2615002000NRG24220920230184404
|
22/09/2023
|
Ranjit Singh
|
2615002WL007045
|
Ranjit Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341466
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-035-001/99
(MOTHAN WALI)
|
2615002000NRG24220920230184416
|
22/09/2023
|
Balwinder kaur
|
2615002WL007045
|
Balwinder kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341467
|
|
BALWINDER KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
MOGA-II
|
PB-15-002-016-001/10
(DAULT PURA UCHA)
|
2615002000NRG24220920230184417
|
22/09/2023
|
sukhpreet kaur
|
2615002WL007046
|
sukhpreet kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377341448
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-016-001/100
(DAULT PURA UCHA)
|
2615002000NRG24220920230184418
|
22/09/2023
|
Veerpal Kaur
|
2615002WL007046
|
Veerpal Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341447
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-016-001/106
(DAULT PURA UCHA)
|
2615002000NRG24220920230184419
|
22/09/2023
|
daljit kaur
|
2615002WL007046
|
daljit kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377341449
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-016-001/131
(DAULT PURA UCHA)
|
2615002000NRG24220920230184421
|
22/09/2023
|
HARBANS KAUR
|
2615002WL007046
|
HARBANS KAUR
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377341452
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-016-001/14
(DAULT PURA UCHA)
|
2615002000NRG24220920230184422
|
22/09/2023
|
MUKAND SINGH
|
2615002WL007046
|
MUKAND SINGH
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377341453
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-016-001/148
(DAULT PURA UCHA)
|
2615002000NRG24220920230184423
|
22/09/2023
|
binder kaur
|
2615002WL007046
|
binder kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377341454
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-016-001/240
(DAULT PURA UCHA)
|
2615002000NRG24220920230184425
|
22/09/2023
|
Veerpal Kaur
|
2615002WL007046
|
Veerpal Kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377341437
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-016-001/243
(DAULT PURA UCHA)
|
2615002000NRG24220920230184426
|
22/09/2023
|
Sarabjit Kaur
|
2615002WL007046
|
Sarabjit Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341438
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-II
|
PB-15-002-016-001/245
(DAULT PURA UCHA)
|
2615002000NRG24220920230184427
|
22/09/2023
|
Harpreet Kaur
|
2615002WL007046
|
Harpreet Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377341444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOGA-II
|
PB-15-002-016-001/250
(DAULT PURA UCHA)
|
2615002000NRG24220920230184428
|
22/09/2023
|
Fikkro
|
2615002WL007046
|
Fikkro
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341439
|
|
BHAGTOO SINGH S/O PRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-016-001/258
(DAULT PURA UCHA)
|
2615002000NRG24220920230184429
|
22/09/2023
|
Rani Kaur
|
2615002WL007046
|
Rani Kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377341451
|
|
RANI WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-016-001/283
(DAULT PURA UCHA)
|
2615002000NRG24220920230184430
|
22/09/2023
|
parveen kaur
|
2615002WL007046
|
parveen kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377341450
|
|
PARVEEN KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-016-001/31
(DAULT PURA UCHA)
|
2615002000NRG24220920230184431
|
22/09/2023
|
puran singh
|
2615002WL007046
|
puran singh
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377341443
|
|
PURAN SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-016-001/4
(DAULT PURA UCHA)
|
2615002000NRG24220920230184432
|
22/09/2023
|
sewak singh
|
2615002WL007046
|
sewak singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341442
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-016-001/47
(DAULT PURA UCHA)
|
2615002000NRG24220920230184433
|
22/09/2023
|
malkit singh
|
2615002WL007046
|
malkit singh
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377341446
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-016-001/49
(DAULT PURA UCHA)
|
2615002000NRG24220920230184434
|
22/09/2023
|
GURMIT KAUR
|
2615002WL007046
|
GURMIT KAUR
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341445
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
33
|
MOGA-II
|
PB-15-002-016-001/97
(DAULT PURA UCHA)
|
2615002000NRG24220920230184435
|
22/09/2023
|
NAKE SINGH
|
2615002WL007046
|
NAKE SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341436
|
|
NEK SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41511
|
41511
|
|
|
|
|
|
|
|