|
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)
|
2615001000NRG24081220230254866
|
08/12/2023
|
KARAMJIT KAUR
|
2615001WL010039
|
KARAMJIT KAUR
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017014736
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-039-001/10
(PURANA WALA)
|
2615001000NRG24081220230254861
|
08/12/2023
|
kuldeep kaur
|
2615001WL010039
|
kuldeep kaur
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017014727
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-039-001/11
(PURANA WALA)
|
2615001000NRG24081220230254862
|
08/12/2023
|
SARABJIT KAUR
|
2615001WL010039
|
SARABJIT KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017014738
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-039-001/30
(PURANA WALA)
|
2615001000NRG24081220230254867
|
08/12/2023
|
SHINDER KAUR
|
2615001WL010039
|
SHINDER KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017014726
|
|
CHHINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
MOGA-I
|
PB-15-001-039-001/31
(PURANA WALA)
|
2615001000NRG24081220230254869
|
08/12/2023
|
HARDEEP KAUR
|
2615001WL010039
|
HARDEEP KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017014732
|
|
HARDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-039-001/31
(PURANA WALA)
|
2615001000NRG24081220230254868
|
08/12/2023
|
TARSEM SINGH
|
2615001WL010039
|
TARSEM SINGH
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017014722
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-039-001/36
(PURANA WALA)
|
2615001000NRG24081220230254870
|
08/12/2023
|
SUKHJINDER KAUR
|
2615001WL010039
|
SUKHJINDER KAUR
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017014720
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-039-001/39
(PURANA WALA)
|
2615001000NRG24081220230254871
|
08/12/2023
|
SUKHDEEP KAUR
|
2615001WL010039
|
SUKHDEEP KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017014725
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-039-001/4
(PURANA WALA)
|
2615001000NRG24081220230254872
|
08/12/2023
|
SATNAM SINGH
|
2615001WL010039
|
SATNAM SINGH
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017014735
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-039-001/43
(PURANA WALA)
|
2615001000NRG24081220230254873
|
08/12/2023
|
JASWINDER KAUR
|
2615001WL010039
|
JASWINDER KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017014719
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-039-001/5
(PURANA WALA)
|
2615001000NRG24081220230254874
|
08/12/2023
|
kulwinder kaur
|
2615001WL010039
|
kulwinder kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017014734
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-039-001/51
(PURANA WALA)
|
2615001000NRG24081220230254875
|
08/12/2023
|
HARBANS KAUR
|
2615001WL010039
|
HARBANS KAUR
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017014724
|
|
HARBANS KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-039-001/58
(PURANA WALA)
|
2615001000NRG24081220230254876
|
08/12/2023
|
JASVIR KAUR
|
2615001WL010039
|
JASVIR KAUR
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017014723
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-039-001/59
(PURANA WALA)
|
2615001000NRG24081220230254877
|
08/12/2023
|
PARAMJIT KAUR
|
2615001WL010039
|
PARAMJIT KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017014721
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOGA-I
|
PB-15-001-039-001/70
(PURANA WALA)
|
2615001000NRG24081220230254878
|
08/12/2023
|
SHANTI
|
2615001WL010039
|
SHANTI
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017014729
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-039-001/72
(PURANA WALA)
|
2615001000NRG24081220230254879
|
08/12/2023
|
GURMAIL KAUR
|
2615001WL010039
|
GURMAIL KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017014728
|
|
MRS GURMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-I
|
PB-15-001-039-001/73
(PURANA WALA)
|
2615001000NRG24081220230254880
|
08/12/2023
|
GURDEV KAUR
|
2615001WL010039
|
GURDEV KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017014730
|
|
GURDEV KUAR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
MOGA-I
|
PB-15-001-039-001/79
(PURANA WALA)
|
2615001000NRG24081220230254881
|
08/12/2023
|
CHARANJIT KAUR
|
2615001WL010039
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017014733
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-039-001/97
(PURANA WALA)
|
2615001000NRG24081220230254882
|
08/12/2023
|
Jaswinder Kaur
|
2615001WL010039
|
Jaswinder Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017014737
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-039-001/98
(PURANA WALA)
|
2615001000NRG24081220230254883
|
08/12/2023
|
Kuldeep Kaur
|
2615001WL010039
|
Kuldeep Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017014731
|
|
KULDEEP KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-039-001/26
(PURANA WALA)
|
2615001000NRG24081220230254864
|
08/12/2023
|
GYAN KAUR
|
2615001WL010039
|
GYAN KAUR
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017014718
|
|
GIAN KAUR W/O NACHHTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
MOGA-I
|
PB-15-001-039-001/29
(PURANA WALA)
|
2615001000NRG24081220230254865
|
08/12/2023
|
TARA SINGH
|
2615001WL010039
|
TARA SINGH
|
00354
|
PUNB0253000
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9017014717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|