|
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-15-001-049-001/204
(TAKHAN WADH)
|
2615001000NRG24111220230256386
|
11/12/2023
|
Veerpal Kaur
|
2615001WL010085
|
Veerpal Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008341093
|
|
VEERPAL KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-049-001/721
(TAKHAN WADH)
|
2615001000NRG24111220230256422
|
11/12/2023
|
Amandeep Kaur
|
2615001WL010085
|
Amandeep Kaur
|
00048
|
BKID0006544
|
879
|
879
|
Processed
|
01/01/2024
|
|
9008341083
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-049-001/112
(TAKHAN WADH)
|
2615001000NRG24111220230256377
|
11/12/2023
|
mANDEEP KAUR
|
2615001WL010085
|
mANDEEP KAUR
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008341090
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-049-001/125
(TAKHAN WADH)
|
2615001000NRG24111220230256378
|
11/12/2023
|
Manjit Kaur
|
2615001WL010085
|
Manjit Kaur
|
00349
|
PSIB0000592
|
1172
|
1172
|
Processed
|
01/01/2024
|
|
9008341088
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-049-001/159
(TAKHAN WADH)
|
2615001000NRG24111220230256380
|
11/12/2023
|
jaspreet kaur
|
2615001WL010085
|
jaspreet kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008341067
|
|
JASPREET KAUR WO GUTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-049-001/163
(TAKHAN WADH)
|
2615001000NRG24111220230256381
|
11/12/2023
|
harbans kaur
|
2615001WL010085
|
harbans kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008341053
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-049-001/182
(TAKHAN WADH)
|
2615001000NRG24111220230256382
|
11/12/2023
|
chhinder kaur
|
2615001WL010085
|
chhinder kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008341051
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-049-001/183
(TAKHAN WADH)
|
2615001000NRG24111220230256383
|
11/12/2023
|
AMAR KAUR
|
2615001WL010085
|
AMAR KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008341084
|
|
AMAR KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-049-001/195
(TAKHAN WADH)
|
2615001000NRG24111220230256384
|
11/12/2023
|
SUKHDEV KAUR
|
2615001WL010085
|
SUKHDEV KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008341065
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-049-001/197
(TAKHAN WADH)
|
2615001000NRG24111220230256385
|
11/12/2023
|
charanjeet kaur
|
2615001WL010085
|
charanjeet kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008341075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOGA-I
|
PB-15-001-049-001/206
(TAKHAN WADH)
|
2615001000NRG24111220230256387
|
11/12/2023
|
SARDARAN
|
2615001WL010085
|
SARDARAN
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008341050
|
|
Sardar
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-049-001/213
(TAKHAN WADH)
|
2615001000NRG24111220230256388
|
11/12/2023
|
Karamjit Kaur
|
2615001WL010085
|
Karamjit Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008341079
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-049-001/252
(TAKHAN WADH)
|
2615001000NRG24111220230256389
|
11/12/2023
|
malkit kaur
|
2615001WL010085
|
malkit kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008341059
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-049-001/282
(TAKHAN WADH)
|
2615001000NRG24111220230256390
|
11/12/2023
|
Manjeet kaur
|
2615001WL010085
|
Manjeet kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008341055
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-049-001/287
(TAKHAN WADH)
|
2615001000NRG24111220230256391
|
11/12/2023
|
Kuldeep Kaur
|
2615001WL010085
|
Kuldeep Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008341058
|
|
KULDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-049-001/301
(TAKHAN WADH)
|
2615001000NRG24111220230256392
|
11/12/2023
|
kuldeep kaur
|
2615001WL010085
|
kuldeep kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008341061
|
|
KULDEEP KAUR W/O NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-049-001/309
(TAKHAN WADH)
|
2615001000NRG24111220230256394
|
11/12/2023
|
CHARANJIT KAUR
|
2615001WL010085
|
CHARANJIT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008341060
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-049-001/38
(TAKHAN WADH)
|
2615001000NRG24111220230256396
|
11/12/2023
|
GURMEET KAUR
|
2615001WL010085
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008341057
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-049-001/40
(TAKHAN WADH)
|
2615001000NRG24111220230256397
|
11/12/2023
|
PARAMJIT KAUR
|
2615001WL010085
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008341064
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-049-001/404
(TAKHAN WADH)
|
2615001000NRG24111220230256398
|
11/12/2023
|
MANJIT KAUR
|
2615001WL010085
|
MANJIT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008341069
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-049-001/411
(TAKHAN WADH)
|
2615001000NRG24111220230256399
|
11/12/2023
|
BACHAN SINGH
|
2615001WL010085
|
BACHAN SINGH
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008341092
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-049-001/435
(TAKHAN WADH)
|
2615001000NRG24111220230256400
|
11/12/2023
|
Gurpreet Kaur
|
2615001WL010085
|
Gurpreet Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008341097
|
|
GURPREET KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-049-001/454
(TAKHAN WADH)
|
2615001000NRG24111220230256401
|
11/12/2023
|
Kamaljit Kaur
|
2615001WL010085
|
Kamaljit Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008341068
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-049-001/457
(TAKHAN WADH)
|
2615001000NRG24111220230256402
|
11/12/2023
|
Ranjit Kaur
|
2615001WL010085
|
Ranjit Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008341062
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-049-001/461
(TAKHAN WADH)
|
2615001000NRG24111220230256403
|
11/12/2023
|
Parwinder Kaur
|
2615001WL010085
|
Parwinder Kaur
|
00349
|
PSIB0000592
|
1465
|
1465
|
Processed
|
01/01/2024
|
|
9008341072
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-049-001/465
(TAKHAN WADH)
|
2615001000NRG24111220230256404
|
11/12/2023
|
Surinder Kaur
|
2615001WL010085
|
Surinder Kaur
|
00349
|
PSIB0000592
|
1465
|
1465
|
Processed
|
01/01/2024
|
|
9008341048
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-049-001/473
(TAKHAN WADH)
|
2615001000NRG24111220230256405
|
11/12/2023
|
Harpal Kaur
|
2615001WL010085
|
Harpal Kaur
|
00349
|
PSIB0000592
|
1465
|
1465
|
Processed
|
01/01/2024
|
|
9008341094
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-049-001/474
(TAKHAN WADH)
|
2615001000NRG24111220230256406
|
11/12/2023
|
Rajpal Kaur
|
2615001WL010085
|
Rajpal Kaur
|
00349
|
PSIB0000592
|
586
|
586
|
Processed
|
01/01/2024
|
|
9008341087
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-049-001/479
(TAKHAN WADH)
|
2615001000NRG24111220230256407
|
11/12/2023
|
Kuldeep Kaur
|
2615001WL010085
|
Kuldeep Kaur
|
00349
|
PSIB0000592
|
1465
|
1465
|
Processed
|
01/01/2024
|
|
9008341086
|
|
KULDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-049-001/485
(TAKHAN WADH)
|
2615001000NRG24111220230256408
|
11/12/2023
|
Jasvir Kaur
|
2615001WL010085
|
Jasvir Kaur
|
00349
|
PSIB0000592
|
879
|
879
|
Processed
|
01/01/2024
|
|
9008341070
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-049-001/486
(TAKHAN WADH)
|
2615001000NRG24111220230256409
|
11/12/2023
|
Paramjeet Kaur
|
2615001WL010085
|
Paramjeet Kaur
|
00349
|
PSIB0000592
|
1172
|
1172
|
Processed
|
01/01/2024
|
|
9008341073
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-049-001/54
(TAKHAN WADH)
|
2615001000NRG24111220230256410
|
11/12/2023
|
BALJEET KAUR
|
2615001WL010085
|
BALJEET KAUR
|
00349
|
PSIB0000592
|
1465
|
1465
|
Processed
|
01/01/2024
|
|
9008341054
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-049-001/552
(TAKHAN WADH)
|
2615001000NRG24111220230256411
|
11/12/2023
|
Palwinder Kaur
|
2615001WL010085
|
Palwinder Kaur
|
00349
|
PSIB0000592
|
586
|
586
|
Processed
|
01/01/2024
|
|
9008341085
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-I
|
PB-15-001-049-001/577
(TAKHAN WADH)
|
2615001000NRG24111220230256412
|
11/12/2023
|
Amarjit Kaur
|
2615001WL010085
|
Amarjit Kaur
|
00349
|
PSIB0000592
|
1172
|
1172
|
Processed
|
01/01/2024
|
|
9008341049
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-049-001/58
(TAKHAN WADH)
|
2615001000NRG24111220230256413
|
11/12/2023
|
SUKHJEET KAUR
|
2615001WL010085
|
SUKHJEET KAUR
|
00349
|
PSIB0000592
|
1172
|
1172
|
Processed
|
01/01/2024
|
|
9008341082
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-049-001/61
(TAKHAN WADH)
|
2615001000NRG24111220230256414
|
11/12/2023
|
CHARANJIT KAUR
|
2615001WL010085
|
CHARANJIT KAUR
|
00349
|
PSIB0000592
|
1172
|
1172
|
Processed
|
01/01/2024
|
|
9008341056
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-049-001/68
(TAKHAN WADH)
|
2615001000NRG24111220230256418
|
11/12/2023
|
NAZIA
|
2615001WL010085
|
NAZIA
|
00349
|
PSIB0000592
|
1465
|
1465
|
Processed
|
01/01/2024
|
|
9008341091
|
|
NAZIA
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-049-001/684
(TAKHAN WADH)
|
2615001000NRG24111220230256419
|
11/12/2023
|
Gurpreet Kaur
|
2615001WL010085
|
Gurpreet Kaur
|
00349
|
PSIB0000592
|
1465
|
1465
|
Processed
|
01/01/2024
|
|
9008341071
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-049-001/699
(TAKHAN WADH)
|
2615001000NRG24111220230256421
|
11/12/2023
|
Sajia Begam
|
2615001WL010085
|
Sajia Begam
|
00349
|
PSIB0000592
|
293
|
293
|
Processed
|
01/01/2024
|
|
9008341080
|
|
SAJIA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-049-001/723
(TAKHAN WADH)
|
2615001000NRG24111220230256423
|
11/12/2023
|
Chinderpal Kaur
|
2615001WL010085
|
Chinderpal Kaur
|
00349
|
PSIB0000592
|
1172
|
1172
|
Processed
|
01/01/2024
|
|
9008341078
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-049-001/735
(TAKHAN WADH)
|
2615001000NRG24111220230256424
|
11/12/2023
|
Jagdev Singh
|
2615001WL010085
|
Jagdev Singh
|
00349
|
PSIB0000592
|
1465
|
1465
|
Processed
|
01/01/2024
|
|
9008341066
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-049-001/738
(TAKHAN WADH)
|
2615001000NRG24111220230256425
|
11/12/2023
|
Jatinder Kaur
|
2615001WL010085
|
Jatinder Kaur
|
00349
|
PSIB0000592
|
586
|
586
|
Processed
|
01/01/2024
|
|
9008341081
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-049-001/741
(TAKHAN WADH)
|
2615001000NRG24111220230256426
|
11/12/2023
|
Kirandeep Kaur
|
2615001WL010085
|
Kirandeep Kaur
|
00349
|
PSIB0000592
|
1172
|
1172
|
Processed
|
01/01/2024
|
|
9008341077
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-049-001/745
(TAKHAN WADH)
|
2615001000NRG24111220230256427
|
11/12/2023
|
Malkit kaur
|
2615001WL010085
|
Malkit kaur
|
00349
|
PSIB0000592
|
1465
|
1465
|
Processed
|
01/01/2024
|
|
9008341074
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-049-001/746
(TAKHAN WADH)
|
2615001000NRG24111220230256428
|
11/12/2023
|
Paramjit Kaur
|
2615001WL010085
|
Paramjit Kaur
|
00349
|
PSIB0000592
|
1465
|
1465
|
Processed
|
01/01/2024
|
|
9008341095
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-049-001/748
(TAKHAN WADH)
|
2615001000NRG24111220230256429
|
11/12/2023
|
Kirandeep Kaur
|
2615001WL010085
|
Kirandeep Kaur
|
00349
|
PSIB0000592
|
1465
|
1465
|
Processed
|
01/01/2024
|
|
9008341076
|
|
JASHANPREET SINGH UG KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-049-001/753
(TAKHAN WADH)
|
2615001000NRG24111220230256430
|
11/12/2023
|
Guljara Singh
|
2615001WL010085
|
Guljara Singh
|
00349
|
PSIB0000592
|
1172
|
1172
|
Processed
|
01/01/2024
|
|
9008341089
|
|
GULJARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-049-001/91
(TAKHAN WADH)
|
2615001000NRG24111220230256433
|
11/12/2023
|
MAHINDER KAUR
|
2615001WL010085
|
MAHINDER KAUR
|
00349
|
PSIB0000592
|
1465
|
1465
|
Processed
|
01/01/2024
|
|
9008341063
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-049-001/94
(TAKHAN WADH)
|
2615001000NRG24111220230256434
|
11/12/2023
|
NACHHATTAR KAUR
|
2615001WL010085
|
NACHHATTAR KAUR
|
00349
|
PSIB0000592
|
1465
|
1465
|
Processed
|
01/01/2024
|
|
9008341096
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-049-001/96
(TAKHAN WADH)
|
2615001000NRG24111220230256435
|
11/12/2023
|
Kulwant Kaur
|
2615001WL010085
|
Kulwant Kaur
|
00349
|
PSIB0000592
|
586
|
586
|
Processed
|
01/01/2024
|
|
9008341052
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59207
|
59207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61298
|
61298
|
|
|
|
|
|
|
|