|
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-15-001-049-001/218
(TAKHAN WADH)
|
2615001000NRG24140720230132638
|
14/07/2023
|
PARAMJIT KAUR
|
2615001WL004207
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182944
|
|
PARAMJIT KAUR WO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-049-001/259
(TAKHAN WADH)
|
2615001000NRG24140720230132643
|
14/07/2023
|
AMAR KAUR
|
2615001WL004207
|
AMAR KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182943
|
|
AMAR KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-049-001/45
(TAKHAN WADH)
|
2615001000NRG24140720230132660
|
14/07/2023
|
bhinder Singh
|
2615001WL004207
|
bhinder Singh
|
00152
|
HDFC0003376
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182941
|
|
BHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-049-001/6
(TAKHAN WADH)
|
2615001000NRG24140720230132664
|
14/07/2023
|
kulwinder kaur
|
2615001WL004207
|
kulwinder kaur
|
00152
|
HDFC0003376
|
909
|
909
|
Rejected
|
20/07/2023
|
|
3604182942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-049-001/109
(TAKHAN WADH)
|
2615001000NRG24140720230132625
|
14/07/2023
|
chhinder Kaur
|
2615001WL004207
|
chhinder Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182925
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-049-001/134
(TAKHAN WADH)
|
2615001000NRG24140720230132627
|
14/07/2023
|
SUKHDEV SINGH
|
2615001WL004207
|
SUKHDEV SINGH
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182911
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-049-001/139
(TAKHAN WADH)
|
2615001000NRG24140720230132628
|
14/07/2023
|
KULDEEP KAUR
|
2615001WL004207
|
KULDEEP KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182919
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-049-001/144
(TAKHAN WADH)
|
2615001000NRG24140720230132629
|
14/07/2023
|
cHARANJIT KAUR
|
2615001WL004207
|
cHARANJIT KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182933
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-049-001/161
(TAKHAN WADH)
|
2615001000NRG24140720230132630
|
14/07/2023
|
KARAMJIT KAUR
|
2615001WL004207
|
KARAMJIT KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182906
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-049-001/170
(TAKHAN WADH)
|
2615001000NRG24140720230132631
|
14/07/2023
|
Rajinder Kaur
|
2615001WL004207
|
Rajinder Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182902
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-049-001/184
(TAKHAN WADH)
|
2615001000NRG24140720230132632
|
14/07/2023
|
Swaranjit Kaur
|
2615001WL004207
|
Swaranjit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182910
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-049-001/187
(TAKHAN WADH)
|
2615001000NRG24140720230132633
|
14/07/2023
|
NACHHATAR KAUR
|
2615001WL004207
|
NACHHATAR KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182920
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-049-001/190
(TAKHAN WADH)
|
2615001000NRG24140720230132634
|
14/07/2023
|
Sarabjit Kaur
|
2615001WL004207
|
Sarabjit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182903
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-049-001/202
(TAKHAN WADH)
|
2615001000NRG24140720230132635
|
14/07/2023
|
RACHHPAL KAUR
|
2615001WL004207
|
RACHHPAL KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182905
|
|
RACHHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-I
|
PB-15-001-049-001/209
(TAKHAN WADH)
|
2615001000NRG24140720230132636
|
14/07/2023
|
KULWANT KAUR
|
2615001WL004207
|
KULWANT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182913
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-049-001/216
(TAKHAN WADH)
|
2615001000NRG24140720230132637
|
14/07/2023
|
maHINDER kAUR
|
2615001WL004207
|
maHINDER kAUR
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182914
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-I
|
PB-15-001-049-001/22
(TAKHAN WADH)
|
2615001000NRG24140720230132639
|
14/07/2023
|
PARAMJIT KAUR
|
2615001WL004207
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182916
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-049-001/231
(TAKHAN WADH)
|
2615001000NRG24140720230132640
|
14/07/2023
|
BALJEET KAUR
|
2615001WL004207
|
BALJEET KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182931
|
|
BALJEET KAUR WO SANADAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-049-001/254
(TAKHAN WADH)
|
2615001000NRG24140720230132641
|
14/07/2023
|
KULWINDER KAUR
|
2615001WL004207
|
KULWINDER KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182894
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-049-001/256
(TAKHAN WADH)
|
2615001000NRG24140720230132642
|
14/07/2023
|
veerpal kaur
|
2615001WL004207
|
veerpal kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182907
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-I
|
PB-15-001-049-001/264
(TAKHAN WADH)
|
2615001000NRG24140720230132644
|
14/07/2023
|
SARABJEET KAUR
|
2615001WL004207
|
SARABJEET KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182908
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-049-001/273
(TAKHAN WADH)
|
2615001000NRG24140720230132645
|
14/07/2023
|
JOGINDER KAUR
|
2615001WL004207
|
JOGINDER KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182899
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-049-001/276
(TAKHAN WADH)
|
2615001000NRG24140720230132646
|
14/07/2023
|
JASVIR KAUR
|
2615001WL004207
|
JASVIR KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182928
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-049-001/279
(TAKHAN WADH)
|
2615001000NRG24140720230132647
|
14/07/2023
|
PARMJEET KAUR
|
2615001WL004207
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182929
|
|
PARAMJIT KAUR W/O DARSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-049-001/290
(TAKHAN WADH)
|
2615001000NRG24140720230132648
|
14/07/2023
|
Darshan kaur
|
2615001WL004207
|
Darshan kaur
|
00349
|
PSIB0000592
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182932
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOGA-I
|
PB-15-001-049-001/292
(TAKHAN WADH)
|
2615001000NRG24140720230132649
|
14/07/2023
|
SHINDERPAL KAUR
|
2615001WL004207
|
SHINDERPAL KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182912
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-I
|
PB-15-001-049-001/30
(TAKHAN WADH)
|
2615001000NRG24140720230132650
|
14/07/2023
|
GURMEET KAUR
|
2615001WL004207
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182904
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-049-001/322
(TAKHAN WADH)
|
2615001000NRG24140720230132651
|
14/07/2023
|
Jaswinder Kaur
|
2615001WL004207
|
Jaswinder Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182901
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-I
|
PB-15-001-049-001/324
(TAKHAN WADH)
|
2615001000NRG24140720230132652
|
14/07/2023
|
SUKHDEV KAUR
|
2615001WL004207
|
SUKHDEV KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182898
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-049-001/327
(TAKHAN WADH)
|
2615001000NRG24140720230132653
|
14/07/2023
|
Kulwinder Kaur
|
2615001WL004207
|
Kulwinder Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182922
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-049-001/33
(TAKHAN WADH)
|
2615001000NRG24140720230132654
|
14/07/2023
|
Sukhdev Singh
|
2615001WL004207
|
Sukhdev Singh
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182900
|
|
SUKHDEV SINGH SO GURBAKHASH SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-I
|
PB-15-001-049-001/380
(TAKHAN WADH)
|
2615001000NRG24140720230132655
|
14/07/2023
|
GEETA KAUR
|
2615001WL004207
|
GEETA KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182917
|
|
GEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-049-001/381
(TAKHAN WADH)
|
2615001000NRG24140720230132656
|
14/07/2023
|
SARABJIT KAUR
|
2615001WL004207
|
SARABJIT KAUR
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182915
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-I
|
PB-15-001-049-001/39
(TAKHAN WADH)
|
2615001000NRG24140720230132657
|
14/07/2023
|
KULDEEP KAUR
|
2615001WL004207
|
KULDEEP KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182895
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MOGA-I
|
PB-15-001-049-001/448
(TAKHAN WADH)
|
2615001000NRG24140720230132659
|
14/07/2023
|
Jaspreet Kaur
|
2615001WL004207
|
Jaspreet Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182918
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOGA-I
|
PB-15-001-049-001/452
(TAKHAN WADH)
|
2615001000NRG24140720230132661
|
14/07/2023
|
Baljit Kaur
|
2615001WL004207
|
Baljit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182923
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-049-001/513
(TAKHAN WADH)
|
2615001000NRG24140720230132662
|
14/07/2023
|
Karamjit Kaur
|
2615001WL004207
|
Karamjit Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182927
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-049-001/617
(TAKHAN WADH)
|
2615001000NRG24140720230132665
|
14/07/2023
|
Jasvir Singh
|
2615001WL004207
|
Jasvir Singh
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182896
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-049-001/624
(TAKHAN WADH)
|
2615001000NRG24140720230132666
|
14/07/2023
|
Jagseer Singh
|
2615001WL004207
|
Jagseer Singh
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182909
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-049-001/691
(TAKHAN WADH)
|
2615001000NRG24140720230132667
|
14/07/2023
|
Charanjit Kaur
|
2615001WL004207
|
Charanjit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182924
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-049-001/742
(TAKHAN WADH)
|
2615001000NRG24140720230132668
|
14/07/2023
|
Paramjit Kaur
|
2615001WL004207
|
Paramjit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182930
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOGA-I
|
PB-15-001-049-001/78
(TAKHAN WADH)
|
2615001000NRG24140720230132669
|
14/07/2023
|
GURMEET KAUR
|
2615001WL004207
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182926
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-049-001/82
(TAKHAN WADH)
|
2615001000NRG24140720230132670
|
14/07/2023
|
PARAMJIT KAUR
|
2615001WL004207
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182897
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-049-001/89
(TAKHAN WADH)
|
2615001000NRG24140720230132671
|
14/07/2023
|
GIAN KAUR
|
2615001WL004207
|
GIAN KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182921
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
45
|
MOGA-I
|
PB-15-001-033-001/14
(KAPURE)
|
2615001000NRG24140720230132618
|
14/07/2023
|
ved Parkash
|
2615001WL004206
|
ved Parkash
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182937
|
|
VED PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-033-001/285
(KAPURE)
|
2615001000NRG24140720230132619
|
14/07/2023
|
Bikkar Singh
|
2615001WL004206
|
Bikkar Singh
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182936
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-033-001/528
(KAPURE)
|
2615001000NRG24140720230132620
|
14/07/2023
|
Gurmeet Singh
|
2615001WL004206
|
Gurmeet Singh
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182938
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-033-001/63
(KAPURE)
|
2615001000NRG24140720230132623
|
14/07/2023
|
KAKA SINGH
|
2615001WL004206
|
KAKA SINGH
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182934
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOGA-I
|
PB-15-001-033-001/82
(KAPURE)
|
2615001000NRG24140720230132624
|
14/07/2023
|
BALWANT SINGH
|
2615001WL004206
|
BALWANT SINGH
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182935
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-049-001/420
(TAKHAN WADH)
|
2615001000NRG24140720230132658
|
14/07/2023
|
Baljeet Singh
|
2615001WL004207
|
Baljeet Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182939
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
MOGA-I
|
PB-15-001-049-001/543
(TAKHAN WADH)
|
2615001000NRG24140720230132663
|
14/07/2023
|
Manpreet Singh
|
2615001WL004207
|
Manpreet Singh
|
00415
|
SBIN0003989
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604182940
|
|
MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75750
|
75750
|
|
|
|
|
|
|
|