|
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)
|
2615001000NRG24230620230105413
|
23/06/2023
|
KARAMJIT KAUR
|
2615001WL003188
|
KARAMJIT KAUR
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513554
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-039-001/36
(PURANA WALA)
|
2615001000NRG24230620230105418
|
23/06/2023
|
AVTAR SINGH
|
2615001WL003188
|
AVTAR SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513552
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-039-001/49
(PURANA WALA)
|
2615001000NRG24230620230105423
|
23/06/2023
|
SARABJIT KAUR
|
2615001WL003188
|
SARABJIT KAUR
|
00349
|
PSIB0000216
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419513532
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-039-001/17
(PURANA WALA)
|
2615001000NRG24230620230105409
|
23/06/2023
|
Gursewak SIngh
|
2615001WL003188
|
Gursewak SIngh
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419513551
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-039-001/17
(PURANA WALA)
|
2615001000NRG24230620230105408
|
23/06/2023
|
JASPREET KAUR
|
2615001WL003188
|
JASPREET KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419513539
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-I
|
PB-15-001-039-001/30
(PURANA WALA)
|
2615001000NRG24230620230105414
|
23/06/2023
|
SHINDER KAUR
|
2615001WL003188
|
SHINDER KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513542
|
|
CHHINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
MOGA-I
|
PB-15-001-039-001/31
(PURANA WALA)
|
2615001000NRG24230620230105415
|
23/06/2023
|
HARDEEP KAUR
|
2615001WL003188
|
HARDEEP KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419513548
|
|
HARDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-039-001/32
(PURANA WALA)
|
2615001000NRG24230620230105417
|
23/06/2023
|
BALWINDER KAUR
|
2615001WL003188
|
BALWINDER KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419513536
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-039-001/36
(PURANA WALA)
|
2615001000NRG24230620230105419
|
23/06/2023
|
SUKHJINDER KAUR
|
2615001WL003188
|
SUKHJINDER KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513537
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-039-001/39
(PURANA WALA)
|
2615001000NRG24230620230105420
|
23/06/2023
|
SUKHDEEP KAUR
|
2615001WL003188
|
SUKHDEEP KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513541
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-039-001/4
(PURANA WALA)
|
2615001000NRG24230620230105421
|
23/06/2023
|
SATNAM SINGH
|
2615001WL003188
|
SATNAM SINGH
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513550
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-039-001/43
(PURANA WALA)
|
2615001000NRG24230620230105422
|
23/06/2023
|
JASWINDER KAUR
|
2615001WL003188
|
JASWINDER KAUR
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419513535
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-I
|
PB-15-001-039-001/5
(PURANA WALA)
|
2615001000NRG24230620230105424
|
23/06/2023
|
kulwinder kaur
|
2615001WL003188
|
kulwinder kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419513549
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-039-001/50
(PURANA WALA)
|
2615001000NRG24230620230105425
|
23/06/2023
|
GURMEET KAUR
|
2615001WL003188
|
GURMEET KAUR
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419513555
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-039-001/51
(PURANA WALA)
|
2615001000NRG24230620230105426
|
23/06/2023
|
HARBANS KAUR
|
2615001WL003188
|
HARBANS KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513540
|
|
HARBANS KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-039-001/58
(PURANA WALA)
|
2615001000NRG24230620230105427
|
23/06/2023
|
JASVIR KAUR
|
2615001WL003188
|
JASVIR KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419513557
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-039-001/59
(PURANA WALA)
|
2615001000NRG24230620230105428
|
23/06/2023
|
PARAMJIT KAUR
|
2615001WL003188
|
PARAMJIT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513538
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-I
|
PB-15-001-039-001/72
(PURANA WALA)
|
2615001000NRG24230620230105429
|
23/06/2023
|
BEANT SINGH
|
2615001WL003188
|
BEANT SINGH
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419513543
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOGA-I
|
PB-15-001-039-001/72
(PURANA WALA)
|
2615001000NRG24230620230105430
|
23/06/2023
|
GURMAIL KAUR
|
2615001WL003188
|
GURMAIL KAUR
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419513544
|
|
MRS GURMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-I
|
PB-15-001-039-001/73
(PURANA WALA)
|
2615001000NRG24230620230105431
|
23/06/2023
|
GURDEV KAUR
|
2615001WL003188
|
GURDEV KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513545
|
|
GURDEV KUAR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
MOGA-I
|
PB-15-001-039-001/79
(PURANA WALA)
|
2615001000NRG24230620230105432
|
23/06/2023
|
CHARANJIT KAUR
|
2615001WL003188
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419513556
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-039-001/80
(PURANA WALA)
|
2615001000NRG24230620230105433
|
23/06/2023
|
HARBANS SINGH
|
2615001WL003188
|
HARBANS SINGH
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419513546
|
|
HARBANS SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-039-001/87
(PURANA WALA)
|
2615001000NRG24230620230105434
|
23/06/2023
|
Amandeep Kaur
|
2615001WL003188
|
Amandeep Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513547
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-039-001/26
(PURANA WALA)
|
2615001000NRG24230620230105411
|
23/06/2023
|
GYAN KAUR
|
2615001WL003188
|
GYAN KAUR
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419513534
|
|
GIAN KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
MOGA-I
|
PB-15-001-039-001/29
(PURANA WALA)
|
2615001000NRG24230620230105412
|
23/06/2023
|
TARA SINGH
|
2615001WL003188
|
TARA SINGH
|
00354
|
PUNB0344500
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3419513533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-039-001/32
(PURANA WALA)
|
2615001000NRG24230620230105416
|
23/06/2023
|
rimpi
|
2615001WL003188
|
rimpi
|
00415
|
SBIN0001775
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419513553
|
|
MRS RAMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34239
|
34239
|
|
|
|
|
|
|
|