|
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-15-002-005-001/415
(CHAND NAWAN)
|
2615002000NRG24080220240298735
|
08/02/2024
|
amandeep kaur
|
2615002WL012264
|
amandeep kaur
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981760
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
2
|
MOGA-II
|
PB-15-002-005-001/415
(CHAND NAWAN)
|
2615002000NRG24080220240298734
|
08/02/2024
|
amandeep kaur
|
2615002WL012264
|
amandeep kaur
|
00176
|
IDIB000B536
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152981761
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-005-001/345
(CHAND NAWAN)
|
2615002000NRG24080220240298722
|
08/02/2024
|
Binder Singh
|
2615002WL012264
|
Binder Singh
|
00349
|
PSIB0000066
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981775
|
|
BINDER SINGH S/O GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-005-001/252
(CHAND NAWAN)
|
2615002000NRG24080220240298711
|
08/02/2024
|
MUKHTIAR KAUR
|
2615002WL012264
|
MUKHTIAR KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981770
|
|
MUKHTIAR KAUR W/O CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-005-001/252
(CHAND NAWAN)
|
2615002000NRG24080220240298710
|
08/02/2024
|
MUKHTIAR KAUR
|
2615002WL012264
|
MUKHTIAR KAUR
|
00349
|
PSIB0000511
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981771
|
|
MUKHTIAR KAUR W/O CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-005-001/340
(CHAND NAWAN)
|
2615002000NRG24080220240298721
|
08/02/2024
|
MANGAL SINGH
|
2615002WL012264
|
MANGAL SINGH
|
00354
|
PUNB0138300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981773
|
|
MANGAL SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-005-001/340
(CHAND NAWAN)
|
2615002000NRG24080220240298720
|
08/02/2024
|
MANGAL SINGH
|
2615002WL012264
|
MANGAL SINGH
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981774
|
|
MANGAL SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-005-001/367
(CHAND NAWAN)
|
2615002000NRG24080220240298724
|
08/02/2024
|
Paramjit Kaur
|
2615002WL012264
|
Paramjit Kaur
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981768
|
|
PARAMJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-005-001/367
(CHAND NAWAN)
|
2615002000NRG24080220240298723
|
08/02/2024
|
Paramjit Kaur
|
2615002WL012264
|
Paramjit Kaur
|
00354
|
PUNB0138300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152981769
|
|
PARAMJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-005-001/369
(CHAND NAWAN)
|
2615002000NRG24080220240298726
|
08/02/2024
|
kulwinder kaur
|
2615002WL012264
|
kulwinder kaur
|
00354
|
PUNB0138300
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152981766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOGA-II
|
PB-15-002-005-001/369
(CHAND NAWAN)
|
2615002000NRG24080220240298725
|
08/02/2024
|
kulwinder kaur
|
2615002WL012264
|
kulwinder kaur
|
00354
|
PUNB0138300
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152981767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-039-001/66
(SAFUWALA)
|
2615002000NRG24080220240298738
|
08/02/2024
|
RAMRATTI
|
2615002WL012264
|
RAMRATTI
|
00354
|
PUNB0415000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152981772
|
|
RAMRATTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-005-001/262
(CHAND NAWAN)
|
2615002000NRG24080220240298713
|
08/02/2024
|
karamjeet kaur
|
2615002WL012264
|
karamjeet kaur
|
00354
|
PUNB0731800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981754
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-II
|
PB-15-002-005-001/262
(CHAND NAWAN)
|
2615002000NRG24080220240298712
|
08/02/2024
|
karamjeet kaur
|
2615002WL012264
|
karamjeet kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981753
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOGA-II
|
PB-15-002-005-001/299
(CHAND NAWAN)
|
2615002000NRG24080220240298717
|
08/02/2024
|
paramjit kaur
|
2615002WL012264
|
paramjit kaur
|
00354
|
PUNB0731800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152981756
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-005-001/299
(CHAND NAWAN)
|
2615002000NRG24080220240298716
|
08/02/2024
|
paramjit kaur
|
2615002WL012264
|
paramjit kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981755
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-005-001/384
(CHAND NAWAN)
|
2615002000NRG24080220240298729
|
08/02/2024
|
Amanpreet Kaur
|
2615002WL012264
|
Amanpreet Kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981758
|
|
AMANPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-005-001/384
(CHAND NAWAN)
|
2615002000NRG24080220240298728
|
08/02/2024
|
Amanpreet Kaur
|
2615002WL012264
|
Amanpreet Kaur
|
00354
|
PUNB0731800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152981759
|
|
AMANPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-005-001/393
(CHAND NAWAN)
|
2615002000NRG24080220240298731
|
08/02/2024
|
gurwinder kaur
|
2615002WL012264
|
gurwinder kaur
|
00354
|
PUNB0731800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152981752
|
|
GURWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-005-001/393
(CHAND NAWAN)
|
2615002000NRG24080220240298730
|
08/02/2024
|
gurwinder kaur
|
2615002WL012264
|
gurwinder kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981751
|
|
GURWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-005-001/410
(CHAND NAWAN)
|
2615002000NRG24080220240298732
|
08/02/2024
|
Baljit Kaur
|
2615002WL012264
|
Baljit Kaur
|
00354
|
PUNB0731800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152981776
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-005-001/411
(CHAND NAWAN)
|
2615002000NRG24080220240298733
|
08/02/2024
|
Baljinder Kaur
|
2615002WL012264
|
Baljinder Kaur
|
00354
|
PUNB0731800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152981757
|
|
BALJINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
23
|
MOGA-II
|
PB-15-002-005-001/271
(CHAND NAWAN)
|
2615002000NRG24080220240298715
|
08/02/2024
|
Chhinderpal Kaur
|
2615002WL012264
|
Chhinderpal Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981764
|
|
CHHINDERPAL KAUR W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-II
|
PB-15-002-005-001/271
(CHAND NAWAN)
|
2615002000NRG24080220240298714
|
08/02/2024
|
Chhinderpal Kaur
|
2615002WL012264
|
Chhinderpal Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981765
|
|
CHHINDERPAL KAUR W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOGA-II
|
PB-15-002-005-001/321
(CHAND NAWAN)
|
2615002000NRG24080220240298719
|
08/02/2024
|
sarabjit kaur
|
2615002WL012264
|
sarabjit kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981779
|
|
SARABJIT KAUR W/O SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOGA-II
|
PB-15-002-005-001/321
(CHAND NAWAN)
|
2615002000NRG24080220240298718
|
08/02/2024
|
sarabjit kaur
|
2615002WL012264
|
sarabjit kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981778
|
|
SARABJIT KAUR W/O SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOGA-II
|
PB-15-002-005-001/370
(CHAND NAWAN)
|
2615002000NRG24080220240298727
|
08/02/2024
|
JASWINDER KAUR
|
2615002WL012264
|
JASWINDER KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152981777
|
|
JASWINDER KAUR W/O SHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-II
|
PB-15-002-005-001/446
(CHAND NAWAN)
|
2615002000NRG24080220240298737
|
08/02/2024
|
Mandeep Kaur
|
2615002WL012264
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152981762
|
|
MANDEEP KAUR W/O SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-II
|
PB-15-002-005-001/446
(CHAND NAWAN)
|
2615002000NRG24080220240298736
|
08/02/2024
|
Mandeep Kaur
|
2615002WL012264
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981763
|
|
MANDEEP KAUR W/O SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|