|
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-15-002-022-001/47
(GILL)
|
2615002000NRG24220120240290167
|
22/01/2024
|
lukhpret singh
|
2615002WL011707
|
lukhpret singh
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730182
|
|
LAKHPRIT SINGH S/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-022-001/274
(GILL)
|
2615002000NRG24220120240290164
|
22/01/2024
|
Simaljit Kaur
|
2615002WL011707
|
Simaljit Kaur
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730181
|
|
SIMALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-006-001/205
(CHAND PURANA)
|
2615002000NRG24220120240290172
|
22/01/2024
|
Gurcharan Singh
|
2615002WL011708
|
Gurcharan Singh
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342730195
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/219
(CHAND PURANA)
|
2615002000NRG24220120240290173
|
22/01/2024
|
Ramandeep kaur
|
2615002WL011708
|
Ramandeep kaur
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342730154
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/136
(CHOTIAN THOBA)
|
2615002000NRG24220120240290053
|
22/01/2024
|
Harjinder Singh
|
2615002WL011699
|
Harjinder Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730196
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-041-001/676
(SINGHA WALA)
|
2615002000NRG24220120240290184
|
22/01/2024
|
Sandeep Kaur
|
2615002WL011708
|
Sandeep Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730155
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-010-001/113
(CHOTIAN THOBA)
|
2615002000NRG24220120240290059
|
22/01/2024
|
GURDIT SINGH
|
2615002WL011700
|
GURDIT SINGH
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730192
|
|
GURDIT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-010-001/122
(CHOTIAN THOBA)
|
2615002000NRG24220120240290051
|
22/01/2024
|
Amandeep Kaur
|
2615002WL011699
|
Amandeep Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730191
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-010-001/124
(CHOTIAN THOBA)
|
2615002000NRG24220120240290052
|
22/01/2024
|
Inderjit Kaur
|
2615002WL011699
|
Inderjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730193
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-010-001/135
(CHOTIAN THOBA)
|
2615002000NRG24220120240290061
|
22/01/2024
|
Satnam Singh
|
2615002WL011700
|
Satnam Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730189
|
|
SATNAM SINGH SO SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-010-001/142
(CHOTIAN THOBA)
|
2615002000NRG24220120240290062
|
22/01/2024
|
Kuldeep Kaur
|
2615002WL011700
|
Kuldeep Kaur
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342730190
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-010-001/166
(CHOTIAN THOBA)
|
2615002000NRG24220120240290054
|
22/01/2024
|
Manpreet Kaur
|
2615002WL011699
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730187
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-010-001/172
(CHOTIAN THOBA)
|
2615002000NRG24220120240290055
|
22/01/2024
|
Charanjit Kaur
|
2615002WL011699
|
Charanjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730158
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-010-001/179-A
(CHOTIAN THOBA)
|
2615002000NRG24220120240290175
|
22/01/2024
|
Jyoti Kaur
|
2615002WL011708
|
Jyoti Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342730162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOGA-II
|
PB-15-002-010-001/184
(CHOTIAN THOBA)
|
2615002000NRG24220120240290176
|
22/01/2024
|
Jagraj singh
|
2615002WL011708
|
Jagraj singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730194
|
|
Jagraj Singh
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-010-001/19
(CHOTIAN THOBA)
|
2615002000NRG24220120240290177
|
22/01/2024
|
Manjot Singh
|
2615002WL011708
|
Manjot Singh
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342730185
|
|
MANJOT SINGH U/G BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-010-001/200
(CHOTIAN THOBA)
|
2615002000NRG24220120240290178
|
22/01/2024
|
Vishal Singh
|
2615002WL011708
|
Vishal Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730160
|
|
VISHAL SINGH U/G KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-010-001/211
(CHOTIAN THOBA)
|
2615002000NRG24220120240290179
|
22/01/2024
|
Boota Singh
|
2615002WL011708
|
Boota Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730159
|
|
BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-010-001/215
(CHOTIAN THOBA)
|
2615002000NRG24220120240290180
|
22/01/2024
|
Sharanpreet Kaur
|
2615002WL011708
|
Sharanpreet Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730161
|
|
MS SHARAN PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-II
|
PB-15-002-010-001/30
(CHOTIAN THOBA)
|
2615002000NRG24220120240290181
|
22/01/2024
|
parminder kaur
|
2615002WL011708
|
parminder kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342730157
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-010-001/8
(CHOTIAN THOBA)
|
2615002000NRG24220120240290183
|
22/01/2024
|
Amarjit Singh
|
2615002WL011708
|
Amarjit Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730156
|
|
AMARJIT SINGH SO FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-II
|
PB-15-002-010-001/85
(CHOTIAN THOBA)
|
2615002000NRG24220120240290057
|
22/01/2024
|
JAGRAJ SINGH
|
2615002WL011699
|
JAGRAJ SINGH
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730186
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-010-001/9
(CHOTIAN THOBA)
|
2615002000NRG24220120240290058
|
22/01/2024
|
PARAMJIT KAUR
|
2615002WL011699
|
PARAMJIT KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730188
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
24
|
MOGA-II
|
PB-15-002-005-001/28
(CHAND NAWAN)
|
2615002000NRG24220120240290170
|
22/01/2024
|
paramjit kaur
|
2615002WL011708
|
paramjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730169
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOGA-II
|
PB-15-002-005-001/385
(CHAND NAWAN)
|
2615002000NRG24220120240290171
|
22/01/2024
|
JASVEER KAUR
|
2615002WL011708
|
JASVEER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730168
|
|
JASVEER KAUR W/O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MOGA-II
|
PB-15-002-010-001/118
(CHOTIAN THOBA)
|
2615002000NRG24220120240290050
|
22/01/2024
|
PARAMJIT KAUR
|
2615002WL011699
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730173
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOGA-II
|
PB-15-002-010-001/12
(CHOTIAN THOBA)
|
2615002000NRG24220120240290060
|
22/01/2024
|
PARAMJIT KAUR
|
2615002WL011700
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342730174
|
|
PARAMJIT KAUR W/O BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-II
|
PB-15-002-010-001/162
(CHOTIAN THOBA)
|
2615002000NRG24220120240290174
|
22/01/2024
|
Sarabjit kaur
|
2615002WL011708
|
Sarabjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730172
|
|
SARBJIT KAUR D/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-II
|
PB-15-002-010-001/72
(CHOTIAN THOBA)
|
2615002000NRG24220120240290182
|
22/01/2024
|
JARNAIL KAUR
|
2615002WL011708
|
JARNAIL KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342730170
|
|
JARNAIL KAUR W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOGA-II
|
PB-15-002-022-001/104
(GILL)
|
2615002000NRG24220120240290155
|
22/01/2024
|
Tej Kaur
|
2615002WL011707
|
Tej Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730171
|
|
TEJ KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOGA-II
|
PB-15-002-022-001/142
(GILL)
|
2615002000NRG24220120240290156
|
22/01/2024
|
jaswinder kaur
|
2615002WL011707
|
jaswinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730167
|
|
JASWINDER KAUR W/O SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-II
|
PB-15-002-022-001/162
(GILL)
|
2615002000NRG24220120240290157
|
22/01/2024
|
Gurpreet Singh
|
2615002WL011707
|
Gurpreet Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730163
|
|
GURPREET SINGH S/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-II
|
PB-15-002-022-001/181
(GILL)
|
2615002000NRG24220120240290158
|
22/01/2024
|
Darshan Singh
|
2615002WL011707
|
Darshan Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730184
|
|
DARSHAN SINGH S/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOGA-II
|
PB-15-002-022-001/182
(GILL)
|
2615002000NRG24220120240290159
|
22/01/2024
|
Inder Kaur
|
2615002WL011707
|
Inder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730164
|
|
INDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-II
|
PB-15-002-022-001/191
(GILL)
|
2615002000NRG24220120240290160
|
22/01/2024
|
Gurcharn Kaur
|
2615002WL011707
|
Gurcharn Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730175
|
|
GURCHARAN KAUR W/O ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-II
|
PB-15-002-022-001/230
(GILL)
|
2615002000NRG24220120240290161
|
22/01/2024
|
Gurdit Singh
|
2615002WL011707
|
Gurdit Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730178
|
|
GURDIT SINGH S/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-II
|
PB-15-002-022-001/245
(GILL)
|
2615002000NRG24220120240290162
|
22/01/2024
|
Veerpal Kaur
|
2615002WL011707
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730176
|
|
VEERPAL KAUR W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-II
|
PB-15-002-022-001/255
(GILL)
|
2615002000NRG24220120240290163
|
22/01/2024
|
Sukhdeep Singh
|
2615002WL011707
|
Sukhdeep Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730179
|
|
SUKHDEEP SINGH S/O MANWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-II
|
PB-15-002-022-001/283
(GILL)
|
2615002000NRG24220120240290165
|
22/01/2024
|
Virpal Kaur
|
2615002WL011707
|
Virpal Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730180
|
|
VIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-II
|
PB-15-002-022-001/3
(GILL)
|
2615002000NRG24220120240290166
|
22/01/2024
|
gian kaur
|
2615002WL011707
|
gian kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730177
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-022-001/68
(GILL)
|
2615002000NRG24220120240290169
|
22/01/2024
|
GURMAIL KAUR
|
2615002WL011707
|
GURMAIL KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730166
|
|
GURMEL KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOGA-II
|
PB-15-002-022-001/68
(GILL)
|
2615002000NRG24220120240290168
|
22/01/2024
|
MALKIT SINGH
|
2615002WL011707
|
MALKIT SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730165
|
|
MALKIT SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
43
|
MOGA-II
|
PB-15-002-010-001/48
(CHOTIAN THOBA)
|
2615002000NRG24220120240290056
|
22/01/2024
|
Balwinder kaur
|
2615002WL011699
|
Balwinder kaur
|
142001
|
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730183
|
|
BALJINDE KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69387
|
69387
|
|
|
|
|
|
|
|