|
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-15-001-011-001/118
(DALA)
|
2615001000NRG24230620230106240
|
23/06/2023
|
SHINDER KAUR
|
2615001WL003210
|
SHINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409376254
|
|
SHINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/230
(DALA)
|
2615001000NRG24230620230106241
|
23/06/2023
|
jaspal kaur
|
2615001WL003210
|
jaspal kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409376252
|
|
JASPAL KAUR W/O CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/360
(DALA)
|
2615001000NRG24230620230106243
|
23/06/2023
|
SARABJIT KAUR
|
2615001WL003210
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409376241
|
|
SARABJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/377
(DALA)
|
2615001000NRG24230620230106245
|
23/06/2023
|
mehnga singh
|
2615001WL003210
|
mehnga singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409376235
|
|
MEHNGA SINGH S/O SH. LAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/392
(DALA)
|
2615001000NRG24230620230106246
|
23/06/2023
|
PARAMJIT KAUR
|
2615001WL003210
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3409376236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOGA-I
|
PB-15-001-011-001/4
(DALA)
|
2615001000NRG24230620230106247
|
23/06/2023
|
harpreet kaur
|
2615001WL003210
|
harpreet kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409376247
|
|
HARJIT KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/406
(DALA)
|
2615001000NRG24230620230106248
|
23/06/2023
|
GURNAM KAUR
|
2615001WL003210
|
GURNAM KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409376239
|
|
GURNAM KAUR W/O KARAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/422
(DALA)
|
2615001000NRG24230620230106249
|
23/06/2023
|
PARAMJIT KAUR
|
2615001WL003210
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409376237
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/438
(DALA)
|
2615001000NRG24230620230106250
|
23/06/2023
|
jaswinder kaur
|
2615001WL003210
|
jaswinder kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409376233
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-011-001/46
(DALA)
|
2615001000NRG24230620230106251
|
23/06/2023
|
Ranjit Kaur
|
2615001WL003210
|
Ranjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409376240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOGA-I
|
PB-15-001-011-001/471
(DALA)
|
2615001000NRG24230620230106252
|
23/06/2023
|
Kulwinder kaur
|
2615001WL003210
|
Kulwinder kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409376238
|
|
KULWINDER KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-011-001/484
(DALA)
|
2615001000NRG24230620230106253
|
23/06/2023
|
CHARANJIT KAUR
|
2615001WL003210
|
CHARANJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409376243
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-011-001/493
(DALA)
|
2615001000NRG24230620230106254
|
23/06/2023
|
Gurmeet Kaur
|
2615001WL003210
|
Gurmeet Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409376249
|
|
GURMEET KAUR WO DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-011-001/5
(DALA)
|
2615001000NRG24230620230106255
|
23/06/2023
|
hardeep Kaur
|
2615001WL003210
|
hardeep Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409376257
|
|
HARDIP KAUR W/O SH.MANDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-011-001/505
(DALA)
|
2615001000NRG24230620230106256
|
23/06/2023
|
KULWINDER KAUR
|
2615001WL003210
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409376242
|
|
KULWINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-011-001/506
(DALA)
|
2615001000NRG24230620230106257
|
23/06/2023
|
ranjit kaur
|
2615001WL003210
|
ranjit kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409376258
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-011-001/509
(DALA)
|
2615001000NRG24230620230106258
|
23/06/2023
|
JASVEER KAUR
|
2615001WL003210
|
JASVEER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409376253
|
|
JASVIR KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-011-001/613
(DALA)
|
2615001000NRG24230620230106259
|
23/06/2023
|
KARAMJIT KAUR
|
2615001WL003210
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409376245
|
|
KARAMJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
19
|
MOGA-I
|
PB-15-001-011-001/637
(DALA)
|
2615001000NRG24230620230106260
|
23/06/2023
|
HARJINDER KAUR
|
2615001WL003210
|
HARJINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409376234
|
|
LAKHVEER SINGH S/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-011-001/688
(DALA)
|
2615001000NRG24230620230106261
|
23/06/2023
|
Paramjeet Kaur
|
2615001WL003210
|
Paramjeet Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409376255
|
|
PARAMJEET KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-011-001/715
(DALA)
|
2615001000NRG24230620230106262
|
23/06/2023
|
Raju Kaur
|
2615001WL003210
|
Raju Kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409376246
|
|
RAJU KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOGA-I
|
PB-15-001-011-001/724
(DALA)
|
2615001000NRG24230620230106263
|
23/06/2023
|
Jaswinder Kaur
|
2615001WL003210
|
Jaswinder Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409376250
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-011-001/733
(DALA)
|
2615001000NRG24230620230106264
|
23/06/2023
|
Aman Kaur
|
2615001WL003210
|
Aman Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409376244
|
|
AMAN KAUR WO JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-011-001/742
(DALA)
|
2615001000NRG24230620230106265
|
23/06/2023
|
Chranjit Kaur
|
2615001WL003210
|
Chranjit Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409376248
|
|
CHARANJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-011-001/761
(DALA)
|
2615001000NRG24230620230106266
|
23/06/2023
|
Amandeep Kaur
|
2615001WL003210
|
Amandeep Kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409376251
|
|
AMANDEEP KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-011-001/898
(DALA)
|
2615001000NRG24230620230106268
|
23/06/2023
|
Manpreet Kaur
|
2615001WL003210
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409376256
|
|
MANPREET KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37875
|
37875
|
|
|
|
|
|
|
|