|
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-15-002-003-001/105
(BHEKHA)
|
2615002000NRG24061120230220241
|
06/11/2023
|
VEERPAL KAUR
|
2615002WL008475
|
VEERPAL KAUR
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989925
|
|
VEERPAL KAUR W/O BUTA SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-003-001/105
(BHEKHA)
|
2615002000NRG24061120230220240
|
06/11/2023
|
VEERPAL KAUR
|
2615002WL008475
|
VEERPAL KAUR
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010989926
|
|
VEERPAL KAUR W/O BUTA SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-003-001/148
(BHEKHA)
|
2615002000NRG24061120230220243
|
06/11/2023
|
Harpal Singh
|
2615002WL008475
|
Harpal Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989920
|
|
HARPAL SINGH S/O DALIP SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-003-001/148
(BHEKHA)
|
2615002000NRG24061120230220242
|
06/11/2023
|
Harpal Singh
|
2615002WL008475
|
Harpal Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989919
|
|
HARPAL SINGH S/O DALIP SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-003-001/65
(BHEKHA)
|
2615002000NRG24061120230220259
|
06/11/2023
|
Sukhdarshan Singh
|
2615002WL008475
|
Sukhdarshan Singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010989922
|
|
SUKHDARSHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
MOGA-II
|
PB-15-002-003-001/65
(BHEKHA)
|
2615002000NRG24061120230220258
|
06/11/2023
|
Sukhdarshan Singh
|
2615002WL008475
|
Sukhdarshan Singh
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010989921
|
|
SUKHDARSHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
MOGA-II
|
PB-15-002-003-001/77
(BHEKHA)
|
2615002000NRG24061120230220263
|
06/11/2023
|
baljit kaur
|
2615002WL008475
|
baljit kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989924
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-003-001/77
(BHEKHA)
|
2615002000NRG24061120230220262
|
06/11/2023
|
baljit kaur
|
2615002WL008475
|
baljit kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989923
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-003-001/16
(BHEKHA)
|
2615002000NRG24061120230220245
|
06/11/2023
|
amarjit kaur
|
2615002WL008475
|
amarjit kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010989906
|
|
AMAR KAUR W/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
MOGA-II
|
PB-15-002-003-001/16
(BHEKHA)
|
2615002000NRG24061120230220244
|
06/11/2023
|
amarjit kaur
|
2615002WL008475
|
amarjit kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010989905
|
|
AMAR KAUR W/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
MOGA-II
|
PB-15-002-003-001/162
(BHEKHA)
|
2615002000NRG24061120230220247
|
06/11/2023
|
Nirmal Singh
|
2615002WL008475
|
Nirmal Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010989910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
MOGA-II
|
PB-15-002-003-001/162
(BHEKHA)
|
2615002000NRG24061120230220246
|
06/11/2023
|
Nirmal Singh
|
2615002WL008475
|
Nirmal Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010989909
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
MOGA-II
|
PB-15-002-003-001/24
(BHEKHA)
|
2615002000NRG24061120230220251
|
06/11/2023
|
sarabjit kaur
|
2615002WL008475
|
sarabjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989915
|
|
SURBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-003-001/24
(BHEKHA)
|
2615002000NRG24061120230220250
|
06/11/2023
|
sarabjit kaur
|
2615002WL008475
|
sarabjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989914
|
|
SURBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-003-001/34
(BHEKHA)
|
2615002000NRG24061120230220253
|
06/11/2023
|
karam singh
|
2615002WL008475
|
karam singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989927
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-II
|
PB-15-002-003-001/34
(BHEKHA)
|
2615002000NRG24061120230220252
|
06/11/2023
|
karam singh
|
2615002WL008475
|
karam singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989928
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-II
|
PB-15-002-003-001/36
(BHEKHA)
|
2615002000NRG24061120230220255
|
06/11/2023
|
Bhinder Kaur
|
2615002WL008475
|
Bhinder Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010989917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
MOGA-II
|
PB-15-002-003-001/36
(BHEKHA)
|
2615002000NRG24061120230220254
|
06/11/2023
|
Bhinder Kaur
|
2615002WL008475
|
Bhinder Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010989916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MOGA-II
|
PB-15-002-003-001/37
(BHEKHA)
|
2615002000NRG24061120230220257
|
06/11/2023
|
Majinder Kaur
|
2615002WL008475
|
Majinder Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010989904
|
|
MANJINDER KAUR W/O BALJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
20
|
MOGA-II
|
PB-15-002-003-001/37
(BHEKHA)
|
2615002000NRG24061120230220256
|
06/11/2023
|
Majinder Kaur
|
2615002WL008475
|
Majinder Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010989903
|
|
MANJINDER KAUR W/O BALJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
MOGA-II
|
PB-15-002-003-001/7
(BHEKHA)
|
2615002000NRG24061120230220261
|
06/11/2023
|
jagsir singh
|
2615002WL008475
|
jagsir singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010989912
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MOGA-II
|
PB-15-002-003-001/7
(BHEKHA)
|
2615002000NRG24061120230220260
|
06/11/2023
|
jagsir singh
|
2615002WL008475
|
jagsir singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010989911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
MOGA-II
|
PB-15-002-003-001/81
(BHEKHA)
|
2615002000NRG24061120230220265
|
06/11/2023
|
charanjit kaur
|
2615002WL008475
|
charanjit kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010989908
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
MOGA-II
|
PB-15-002-003-001/81
(BHEKHA)
|
2615002000NRG24061120230220264
|
06/11/2023
|
charanjit kaur
|
2615002WL008475
|
charanjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010989907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
MOGA-II
|
PB-15-002-003-001/90
(BHEKHA)
|
2615002000NRG24061120230220266
|
06/11/2023
|
Jaspreet Kaur
|
2615002WL008475
|
Jaspreet Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010989913
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
26
|
MOGA-II
|
PB-15-002-017-001/209
(DHALE KE)
|
2615002000NRG24061120230220166
|
06/11/2023
|
Baldev singh
|
2615002WL008471
|
Baldev singh
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010989918
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35148
|
35148
|
|
|
|
|
|
|
|