|
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)
|
2615001000NRG24050620230060847
|
05/06/2023
|
kulwinder kaur
|
2615001WL001996
|
kulwinder kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2385922458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOGA-I
|
PB-15-001-011-001/110
(DALA)
|
2615001000NRG24050620230060848
|
05/06/2023
|
Ramandeep Kaur
|
2615001WL001996
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385922454
|
|
RAMANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/137
(DALA)
|
2615001000NRG24050620230060849
|
05/06/2023
|
PARAMJIT KAUR
|
2615001WL001996
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385922416
|
|
PARAMJIT KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/139
(DALA)
|
2615001000NRG24050620230060850
|
05/06/2023
|
KAMALJIT KAUR
|
2615001WL001996
|
KAMALJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922432
|
|
KAMALJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/147
(DALA)
|
2615001000NRG24050620230060851
|
05/06/2023
|
PARAMJIT KAUR
|
2615001WL001996
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385922452
|
|
PARMJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/150
(DALA)
|
2615001000NRG24050620230060852
|
05/06/2023
|
JASVIR KAUR
|
2615001WL001996
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922430
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/228
(DALA)
|
2615001000NRG24050620230060853
|
05/06/2023
|
JASPAL KAUR
|
2615001WL001996
|
JASPAL KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922453
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/3
(DALA)
|
2615001000NRG24050620230060854
|
05/06/2023
|
JASWINDER KAUR
|
2615001WL001996
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922422
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/304
(DALA)
|
2615001000NRG24050620230060855
|
05/06/2023
|
KULWINDER KAUR
|
2615001WL001996
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385922433
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-011-001/319
(DALA)
|
2615001000NRG24050620230060856
|
05/06/2023
|
gurmeet kaur
|
2615001WL001996
|
gurmeet kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385922435
|
|
GURMEET KAUR W/O MANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-011-001/322
(DALA)
|
2615001000NRG24050620230060857
|
05/06/2023
|
SUKHWINDER KAUR
|
2615001WL001996
|
SUKHWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922434
|
|
SUKHWINDER KAUR W/O SH.GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-011-001/326
(DALA)
|
2615001000NRG24050620230060858
|
05/06/2023
|
SHINDER KAUR
|
2615001WL001996
|
SHINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922436
|
|
SHINDER KAUR W/O SH.IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-011-001/329
(DALA)
|
2615001000NRG24050620230060859
|
05/06/2023
|
SATWINDER KAUR
|
2615001WL001996
|
SATWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922437
|
|
SATWINDER KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-011-001/336
(DALA)
|
2615001000NRG24050620230060860
|
05/06/2023
|
CHARAN KAUR
|
2615001WL001996
|
CHARAN KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385922440
|
|
CHARAN KAUR W/O SH.HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-011-001/354
(DALA)
|
2615001000NRG24050620230060861
|
05/06/2023
|
SUKHJIT KAUR
|
2615001WL001996
|
SUKHJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385922439
|
|
SUKHJEET KAUR W/O SH. BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-011-001/360
(DALA)
|
2615001000NRG24050620230060862
|
05/06/2023
|
SARABJIT KAUR
|
2615001WL001996
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385922418
|
|
SARABJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-I
|
PB-15-001-011-001/384
(DALA)
|
2615001000NRG24050620230060864
|
05/06/2023
|
Amarjit Kaur
|
2615001WL001996
|
Amarjit Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385922415
|
|
AMARJIT KAUR WO NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-011-001/396
(DALA)
|
2615001000NRG24050620230060865
|
05/06/2023
|
PARAMJIT KAUR
|
2615001WL001996
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922455
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-011-001/4
(DALA)
|
2615001000NRG24050620230060866
|
05/06/2023
|
harpreet kaur
|
2615001WL001996
|
harpreet kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922424
|
|
HARJIT KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-011-001/408
(DALA)
|
2615001000NRG24050620230060867
|
05/06/2023
|
SIMARJIT KAUR
|
2615001WL001996
|
SIMARJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922443
|
|
SIMARJEET KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MOGA-I
|
PB-15-001-011-001/422
(DALA)
|
2615001000NRG24050620230060868
|
05/06/2023
|
PARAMJIT KAUR
|
2615001WL001996
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922414
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-011-001/471
(DALA)
|
2615001000NRG24050620230060869
|
05/06/2023
|
Kulwinder kaur
|
2615001WL001996
|
Kulwinder kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922417
|
|
KULWINDER KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-011-001/5
(DALA)
|
2615001000NRG24050620230060871
|
05/06/2023
|
hardeep Kaur
|
2615001WL001996
|
hardeep Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922438
|
|
HARDIP KAUR W/O SH.MANDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-011-001/571
(DALA)
|
2615001000NRG24050620230060873
|
05/06/2023
|
SARABJIT KAUR
|
2615001WL001996
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922420
|
|
SARABJIT KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-011-001/577
(DALA)
|
2615001000NRG24050620230060874
|
05/06/2023
|
Neetu Kaur
|
2615001WL001996
|
Neetu Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922423
|
|
NITU KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-I
|
PB-15-001-011-001/613
(DALA)
|
2615001000NRG24050620230060875
|
05/06/2023
|
KARAMJIT KAUR
|
2615001WL001996
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385922419
|
|
KARAMJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
27
|
MOGA-I
|
PB-15-001-011-001/637
(DALA)
|
2615001000NRG24050620230060876
|
05/06/2023
|
HARJINDER KAUR
|
2615001WL001996
|
HARJINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922412
|
|
LAKHVEER SINGH S/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-011-001/647
(DALA)
|
2615001000NRG24050620230060877
|
05/06/2023
|
PARMINDER KAUR
|
2615001WL001996
|
PARMINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385922446
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-011-001/659
(DALA)
|
2615001000NRG24050620230060880
|
05/06/2023
|
Manpreet Kaur
|
2615001WL001996
|
Manpreet Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922442
|
|
MANPRET KAUR W/O BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-011-001/679
(DALA)
|
2615001000NRG24050620230060881
|
05/06/2023
|
Shanti Devi
|
2615001WL001996
|
Shanti Devi
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922457
|
|
SHANTI W/O MR SURESH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-I
|
PB-15-001-011-001/707
(DALA)
|
2615001000NRG24050620230060882
|
05/06/2023
|
Sonpreet kaur
|
2615001WL001996
|
Sonpreet kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385922447
|
|
SONPREET KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-I
|
PB-15-001-011-001/719
(DALA)
|
2615001000NRG24050620230060883
|
05/06/2023
|
Gurmit Kaur
|
2615001WL001996
|
Gurmit Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385922441
|
|
GURMIT KAUR W/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOGA-I
|
PB-15-001-011-001/724
(DALA)
|
2615001000NRG24050620230060884
|
05/06/2023
|
Jaswinder Kaur
|
2615001WL001996
|
Jaswinder Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922426
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-011-001/729
(DALA)
|
2615001000NRG24050620230060885
|
05/06/2023
|
Manjit Kaur
|
2615001WL001996
|
Manjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922444
|
|
MANJEET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOGA-I
|
PB-15-001-011-001/732
(DALA)
|
2615001000NRG24050620230060886
|
05/06/2023
|
Kuldeep Kaur
|
2615001WL001996
|
Kuldeep Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922448
|
|
KULDEEP KAUR W/O PAMMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MOGA-I
|
PB-15-001-011-001/742
(DALA)
|
2615001000NRG24050620230060887
|
05/06/2023
|
Chranjit Kaur
|
2615001WL001996
|
Chranjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922425
|
|
CHARANJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-I
|
PB-15-001-011-001/761
(DALA)
|
2615001000NRG24050620230060889
|
05/06/2023
|
Amandeep Kaur
|
2615001WL001996
|
Amandeep Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922427
|
|
AMANDEEP KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-I
|
PB-15-001-011-001/788
(DALA)
|
2615001000NRG24050620230060890
|
05/06/2023
|
Ramandeep kaur
|
2615001WL001996
|
Ramandeep kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385922421
|
|
RAMANDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOGA-I
|
PB-15-001-011-001/79
(DALA)
|
2615001000NRG24050620230060892
|
05/06/2023
|
KAMALJIT KAUR
|
2615001WL001996
|
KAMALJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922456
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-011-001/80
(DALA)
|
2615001000NRG24050620230060893
|
05/06/2023
|
JASWINDER KAUR
|
2615001WL001996
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385922431
|
|
JASWINDER KAUR W/O SH.CHINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOGA-I
|
PB-15-001-011-001/824
(DALA)
|
2615001000NRG24050620230060894
|
05/06/2023
|
Baldev singh
|
2615001WL001996
|
Baldev singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922411
|
|
BALDEV SINGH SO JIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-I
|
PB-15-001-011-001/831
(DALA)
|
2615001000NRG24050620230060895
|
05/06/2023
|
Gurjeet Singh
|
2615001WL001996
|
Gurjeet Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922413
|
|
GURJIT SINGH S/O GURNEK SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MOGA-I
|
PB-15-001-011-001/856
(DALA)
|
2615001000NRG24050620230060896
|
05/06/2023
|
Chinder Kaur
|
2615001WL001996
|
Chinder Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922428
|
|
CHHINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOGA-I
|
PB-15-001-011-001/865
(DALA)
|
2615001000NRG24050620230060897
|
05/06/2023
|
Malkit singh
|
2615001WL001996
|
Malkit singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922445
|
|
MALKIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MOGA-I
|
PB-15-001-011-001/885
(DALA)
|
2615001000NRG24050620230060899
|
05/06/2023
|
Harjinder Kaur
|
2615001WL001996
|
Harjinder Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385922429
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74538
|
74538
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-011-001/565
(DALA)
|
2615001000NRG24050620230060872
|
05/06/2023
|
Kirandeep Kaur
|
2615001WL001996
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385922450
|
|
KIRANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOGA-I
|
PB-15-001-011-001/760
(DALA)
|
2615001000NRG24050620230060888
|
05/06/2023
|
Gurmeet Kaur
|
2615001WL001996
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385922449
|
|
GURPREET KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOGA-I
|
PB-15-001-011-001/789
(DALA)
|
2615001000NRG24050620230060891
|
05/06/2023
|
Amanjot Kaur
|
2615001WL001996
|
Amanjot Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385922451
|
|
AMANJOT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78477
|
78477
|
|
|
|
|
|
|
|