|
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-15-001-011-001/109
(DALA)
|
2615001000NRG24120620230076267
|
12/06/2023
|
kulwinder kaur
|
2615001WL002349
|
kulwinder kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Rejected
|
15/06/2023
|
|
2566999136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOGA-I
|
PB-15-001-011-001/137
(DALA)
|
2615001000NRG24120620230076268
|
12/06/2023
|
PARAMJIT KAUR
|
2615001WL002349
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999142
|
|
PARAMJIT KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/139
(DALA)
|
2615001000NRG24120620230076269
|
12/06/2023
|
KAMALJIT KAUR
|
2615001WL002349
|
KAMALJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999120
|
|
KAMALJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/150
(DALA)
|
2615001000NRG24120620230076270
|
12/06/2023
|
JASVIR KAUR
|
2615001WL002349
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999117
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/228
(DALA)
|
2615001000NRG24120620230076271
|
12/06/2023
|
JASPAL KAUR
|
2615001WL002349
|
JASPAL KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999130
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/282
(DALA)
|
2615001000NRG24120620230076272
|
12/06/2023
|
PARAMJIT KAUR
|
2615001WL002349
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999118
|
|
PARAMJIT KAUR W/O SH.SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/3
(DALA)
|
2615001000NRG24120620230076273
|
12/06/2023
|
JASWINDER KAUR
|
2615001WL002349
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999113
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/304
(DALA)
|
2615001000NRG24120620230076274
|
12/06/2023
|
KULWINDER KAUR
|
2615001WL002349
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566999121
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/326
(DALA)
|
2615001000NRG24120620230076275
|
12/06/2023
|
SHINDER KAUR
|
2615001WL002349
|
SHINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999122
|
|
SHINDER KAUR W/O SH.IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-011-001/329
(DALA)
|
2615001000NRG24120620230076276
|
12/06/2023
|
SATWINDER KAUR
|
2615001WL002349
|
SATWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999123
|
|
SATWINDER KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-011-001/354
(DALA)
|
2615001000NRG24120620230076277
|
12/06/2023
|
SUKHJIT KAUR
|
2615001WL002349
|
SUKHJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999125
|
|
SUKHJEET KAUR W/O SH. BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-011-001/360
(DALA)
|
2615001000NRG24120620230076278
|
12/06/2023
|
SARABJIT KAUR
|
2615001WL002349
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566999145
|
|
SARABJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-011-001/384
(DALA)
|
2615001000NRG24120620230076280
|
12/06/2023
|
Amarjit Kaur
|
2615001WL002349
|
Amarjit Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999141
|
|
AMARJIT KAUR WO NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-011-001/392
(DALA)
|
2615001000NRG24120620230076281
|
12/06/2023
|
PARAMJIT KAUR
|
2615001WL002349
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999139
|
|
BALWINDER SINGH S/O SH.BAKHTAUR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-011-001/396
(DALA)
|
2615001000NRG24120620230076282
|
12/06/2023
|
PARAMJIT KAUR
|
2615001WL002349
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999146
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-011-001/408
(DALA)
|
2615001000NRG24120620230076283
|
12/06/2023
|
SIMARJIT KAUR
|
2615001WL002349
|
SIMARJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999126
|
|
SIMARJEET KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MOGA-I
|
PB-15-001-011-001/422
(DALA)
|
2615001000NRG24120620230076284
|
12/06/2023
|
PARAMJIT KAUR
|
2615001WL002349
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999140
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-011-001/432
(DALA)
|
2615001000NRG24120620230076285
|
12/06/2023
|
KIRANDEEP KAUR
|
2615001WL002349
|
KIRANDEEP KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Rejected
|
15/06/2023
|
|
2566999112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOGA-I
|
PB-15-001-011-001/46
(DALA)
|
2615001000NRG24120620230076286
|
12/06/2023
|
Ranjit Kaur
|
2615001WL002349
|
Ranjit Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
15/06/2023
|
|
2566999144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOGA-I
|
PB-15-001-011-001/471
(DALA)
|
2615001000NRG24120620230076287
|
12/06/2023
|
Kulwinder kaur
|
2615001WL002349
|
Kulwinder kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999143
|
|
KULWINDER KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-011-001/5
(DALA)
|
2615001000NRG24120620230076288
|
12/06/2023
|
hardeep Kaur
|
2615001WL002349
|
hardeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999124
|
|
HARDIP KAUR W/O SH.MANDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-011-001/506
(DALA)
|
2615001000NRG24120620230076289
|
12/06/2023
|
ranjit kaur
|
2615001WL002349
|
ranjit kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999135
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-011-001/571
(DALA)
|
2615001000NRG24120620230076292
|
12/06/2023
|
SARABJIT KAUR
|
2615001WL002349
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999110
|
|
SARABJIT KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-011-001/577
(DALA)
|
2615001000NRG24120620230076293
|
12/06/2023
|
Neetu Kaur
|
2615001WL002349
|
Neetu Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999114
|
|
NITU KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-011-001/613
(DALA)
|
2615001000NRG24120620230076294
|
12/06/2023
|
KARAMJIT KAUR
|
2615001WL002349
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999148
|
|
KARAMJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
26
|
MOGA-I
|
PB-15-001-011-001/647
(DALA)
|
2615001000NRG24120620230076295
|
12/06/2023
|
PARMINDER KAUR
|
2615001WL002349
|
PARMINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999129
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-011-001/679
(DALA)
|
2615001000NRG24120620230076298
|
12/06/2023
|
Shanti Devi
|
2615001WL002349
|
Shanti Devi
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999137
|
|
SHANTI W/O MR SURESH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-011-001/707
(DALA)
|
2615001000NRG24120620230076299
|
12/06/2023
|
Sonpreet kaur
|
2615001WL002349
|
Sonpreet kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999131
|
|
SONPREET KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-I
|
PB-15-001-011-001/724
(DALA)
|
2615001000NRG24120620230076300
|
12/06/2023
|
Jaswinder Kaur
|
2615001WL002349
|
Jaswinder Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999115
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-011-001/729
(DALA)
|
2615001000NRG24120620230076301
|
12/06/2023
|
Manjit Kaur
|
2615001WL002349
|
Manjit Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999127
|
|
MANJEET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MOGA-I
|
PB-15-001-011-001/732
(DALA)
|
2615001000NRG24120620230076302
|
12/06/2023
|
Kuldeep Kaur
|
2615001WL002349
|
Kuldeep Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999132
|
|
KULDEEP KAUR W/O PAMMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MOGA-I
|
PB-15-001-011-001/733
(DALA)
|
2615001000NRG24120620230076303
|
12/06/2023
|
Aman Kaur
|
2615001WL002349
|
Aman Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999147
|
|
AMAN KAUR WO JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-I
|
PB-15-001-011-001/761
(DALA)
|
2615001000NRG24120620230076305
|
12/06/2023
|
Amandeep Kaur
|
2615001WL002349
|
Amandeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999116
|
|
AMANDEEP KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-011-001/788
(DALA)
|
2615001000NRG24120620230076306
|
12/06/2023
|
Ramandeep kaur
|
2615001WL002349
|
Ramandeep kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999111
|
|
RAMANDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOGA-I
|
PB-15-001-011-001/79
(DALA)
|
2615001000NRG24120620230076307
|
12/06/2023
|
KAMALJIT KAUR
|
2615001WL002349
|
KAMALJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999138
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-011-001/80
(DALA)
|
2615001000NRG24120620230076308
|
12/06/2023
|
JASWINDER KAUR
|
2615001WL002349
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566999119
|
|
JASWINDER KAUR W/O SH.CHINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-I
|
PB-15-001-011-001/865
(DALA)
|
2615001000NRG24120620230076309
|
12/06/2023
|
Malkit singh
|
2615001WL002349
|
Malkit singh
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999128
|
|
MALKIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
38
|
MOGA-I
|
PB-15-001-011-001/565
(DALA)
|
2615001000NRG24120620230076291
|
12/06/2023
|
Kirandeep Kaur
|
2615001WL002349
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999134
|
|
KIRANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOGA-I
|
PB-15-001-011-001/760
(DALA)
|
2615001000NRG24120620230076304
|
12/06/2023
|
Gurmeet Kaur
|
2615001WL002349
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566999133
|
|
GURPREET KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53934
|
53934
|
|
|
|
|
|
|
|