|
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)
|
2615001000NRG24301120230241257
|
30/11/2023
|
Jasbirpal Kaur
|
2615001WL009498
|
Jasbirpal Kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327221
|
|
JASBIR PAL KAUR WO JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-017-001/114
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241246
|
30/11/2023
|
SUKHDEV KAUR
|
2615001WL009498
|
SUKHDEV KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327214
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-017-001/116
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241247
|
30/11/2023
|
RANI KAUR
|
2615001WL009498
|
RANI KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327215
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-017-001/118
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241248
|
30/11/2023
|
SARABJIT KAUR
|
2615001WL009498
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008327208
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-017-001/126
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241249
|
30/11/2023
|
SUKHDEEP KAUR
|
2615001WL009498
|
SUKHDEEP KAUR
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008327212
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-017-001/132
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241250
|
30/11/2023
|
BALWANT KAUR
|
2615001WL009498
|
BALWANT KAUR
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008327223
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-017-001/151
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241251
|
30/11/2023
|
Bholi
|
2615001WL009498
|
Bholi
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008327222
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-017-001/156
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241252
|
30/11/2023
|
Balwant Kaur
|
2615001WL009498
|
Balwant Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327217
|
|
BALWANT KAUR WO AMRI
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-017-001/165
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241253
|
30/11/2023
|
Narinder Kaur
|
2615001WL009498
|
Narinder Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327206
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-I
|
PB-15-001-017-001/173
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241255
|
30/11/2023
|
Bholi
|
2615001WL009498
|
Bholi
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008327213
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-I
|
PB-15-001-017-001/19
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241258
|
30/11/2023
|
RANI KAUR
|
2615001WL009498
|
RANI KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008327210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOGA-I
|
PB-15-001-017-001/196
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241259
|
30/11/2023
|
Sukhmander Kaur
|
2615001WL009498
|
Sukhmander Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327216
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-017-001/206-A
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241260
|
30/11/2023
|
Charanjit Kaur
|
2615001WL009498
|
Charanjit Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327201
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-017-001/23-A
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241261
|
30/11/2023
|
Balwinder Kaur
|
2615001WL009498
|
Balwinder Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327205
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-017-001/24
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241263
|
30/11/2023
|
JASVIR KAUR
|
2615001WL009498
|
JASVIR KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327204
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOGA-I
|
PB-15-001-017-001/26
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241264
|
30/11/2023
|
BALWINDER KAUR
|
2615001WL009498
|
BALWINDER KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327207
|
|
BALWINDER KAUR WO DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-017-001/275
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241265
|
30/11/2023
|
Sukhdev Kaur
|
2615001WL009498
|
Sukhdev Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327224
|
|
SUKHDEV KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-017-001/281
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241266
|
30/11/2023
|
Sukhwinder Kaur
|
2615001WL009498
|
Sukhwinder Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327219
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-017-001/283
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241267
|
30/11/2023
|
Baljeet Kaur
|
2615001WL009498
|
Baljeet Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327220
|
|
MR BALJEET KAUR DO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-I
|
PB-15-001-017-001/47
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241268
|
30/11/2023
|
HARBANS KAUR
|
2615001WL009498
|
HARBANS KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327202
|
|
HARBANS KAUR WO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-017-001/52
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241269
|
30/11/2023
|
BALWINDER KAUR
|
2615001WL009498
|
BALWINDER KAUR
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008327203
|
|
BALWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-017-001/62
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241270
|
30/11/2023
|
PARAMJIT KAUR
|
2615001WL009498
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327209
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-017-001/66
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241271
|
30/11/2023
|
Swaran Kaur
|
2615001WL009498
|
Swaran Kaur
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008327211
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-I
|
PB-15-001-017-001/67
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241272
|
30/11/2023
|
CHARAN KAUR
|
2615001WL009498
|
CHARAN KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327218
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-017-001/70
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241273
|
30/11/2023
|
MOHINDER KAUR
|
2615001WL009498
|
MOHINDER KAUR
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008327226
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-017-001/179
(TAREWALA NAWAN MOGA)
|
2615001000NRG24301120230241256
|
30/11/2023
|
Malkit Kaur
|
2615001WL009498
|
Malkit Kaur
|
00349
|
PSIB0000592
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008327225
|
|
MALKIT KAUR CDPO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|