|
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-15-001-017-001/180
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295711
|
01/02/2024
|
Jasbirpal Kaur
|
2615001WL012068
|
Jasbirpal Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759378
|
|
JASBIR PAL KAUR WO JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-017-001/113
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295698
|
01/02/2024
|
KULJEET KAUR
|
2615001WL012068
|
KULJEET KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759370
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-017-001/116
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295699
|
01/02/2024
|
RANI KAUR
|
2615001WL012068
|
RANI KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759379
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-017-001/133
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295701
|
01/02/2024
|
Chamkaur Singh
|
2615001WL012068
|
Chamkaur Singh
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759376
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-I
|
PB-15-001-017-001/144
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295702
|
01/02/2024
|
Sukhpreet Kaur
|
2615001WL012068
|
Sukhpreet Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759381
|
|
SUKHPREET KAUR WO CHAMKAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-017-001/151
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295703
|
01/02/2024
|
Bholi
|
2615001WL012068
|
Bholi
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759369
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-017-001/156
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295704
|
01/02/2024
|
Balwant Kaur
|
2615001WL012068
|
Balwant Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759372
|
|
BALWANT KAUR WO AMRI
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-017-001/164
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295705
|
01/02/2024
|
Surinder Singh
|
2615001WL012068
|
Surinder Singh
|
00349
|
PSIB0000017
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342759380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOGA-I
|
PB-15-001-017-001/165
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295706
|
01/02/2024
|
Narinder Kaur
|
2615001WL012068
|
Narinder Kaur
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759362
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-I
|
PB-15-001-017-001/167
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295707
|
01/02/2024
|
Ramandeep Kaur
|
2615001WL012068
|
Ramandeep Kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759367
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-017-001/173
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295708
|
01/02/2024
|
Bholi
|
2615001WL012068
|
Bholi
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759368
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-I
|
PB-15-001-017-001/18
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295710
|
01/02/2024
|
VIRPAL KAUR
|
2615001WL012068
|
VIRPAL KAUR
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342759365
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-017-001/182-A
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295712
|
01/02/2024
|
Sarabjit Kaur
|
2615001WL012068
|
Sarabjit Kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759366
|
|
SARABJEET KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-017-001/196
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295713
|
01/02/2024
|
Sukhmander Kaur
|
2615001WL012068
|
Sukhmander Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759371
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-017-001/220-A
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295714
|
01/02/2024
|
Amarjeet Kaur
|
2615001WL012068
|
Amarjeet Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759364
|
|
AMARJEET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-017-001/23-A
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295715
|
01/02/2024
|
Balwinder Kaur
|
2615001WL012068
|
Balwinder Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759360
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-017-001/24
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295716
|
01/02/2024
|
JASVIR KAUR
|
2615001WL012068
|
JASVIR KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759359
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-I
|
PB-15-001-017-001/247
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295717
|
01/02/2024
|
Sukhpreet Kaur
|
2615001WL012068
|
Sukhpreet Kaur
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759374
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-017-001/248
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295718
|
01/02/2024
|
Kamaljit Kaur
|
2615001WL012068
|
Kamaljit Kaur
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759375
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-017-001/30
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295719
|
01/02/2024
|
NARINDER KAUR
|
2615001WL012068
|
NARINDER KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759363
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOGA-I
|
PB-15-001-017-001/35
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295720
|
01/02/2024
|
BHINDER KAUR
|
2615001WL012068
|
BHINDER KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759358
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-017-001/43
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295721
|
01/02/2024
|
JASVIR KAUR
|
2615001WL012068
|
JASVIR KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759357
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-017-001/44
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295722
|
01/02/2024
|
MANDEEP KAUR
|
2615001WL012068
|
MANDEEP KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759382
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-017-001/53
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295723
|
01/02/2024
|
BALDEV SINGH
|
2615001WL012068
|
BALDEV SINGH
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759383
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-017-001/67
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295724
|
01/02/2024
|
CHARAN KAUR
|
2615001WL012068
|
CHARAN KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759373
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-017-001/77
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295725
|
01/02/2024
|
JASWANT KAUR
|
2615001WL012068
|
JASWANT KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759384
|
|
JASWANT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-017-001/85
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295726
|
01/02/2024
|
KARAMJIT KAUR
|
2615001WL012068
|
KARAMJIT KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759361
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-017-001/179
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295709
|
01/02/2024
|
Malkit Kaur
|
2615001WL012068
|
Malkit Kaur
|
00349
|
PSIB0000592
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342759356
|
|
MALKIT KAUR CDPO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-017-001/119
(TAREWALA NAWAN MOGA)
|
2615001000NRG24010220240295700
|
01/02/2024
|
SUKHVEER KAUR
|
2615001WL012068
|
SUKHVEER KAUR
|
00415
|
SBIN0001776
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759377
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|