|
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-15-001-037-001/36
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071545
|
09/06/2023
|
CHARANJIT KAUR
|
2615001WL002233
|
CHARANJIT KAUR
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262036
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-037-001/52
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071548
|
09/06/2023
|
JOGINDER KAUR
|
2615001WL002233
|
JOGINDER KAUR
|
00176
|
IDIB000M298
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2543262037
|
|
Mr. Joginder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-037-001/300
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071538
|
09/06/2023
|
Veerpal kaur
|
2615001WL002233
|
Veerpal kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262027
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-037-001/103
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071518
|
09/06/2023
|
NASIB KAUR
|
2615001WL002233
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262016
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/114
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071519
|
09/06/2023
|
HARBANS KAUR
|
2615001WL002233
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262017
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/123
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071520
|
09/06/2023
|
NACHATAR SINGH
|
2615001WL002233
|
NACHATAR SINGH
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262029
|
|
NACHHATER SINGH S/O MANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/129
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071521
|
09/06/2023
|
kirandeep kaur
|
2615001WL002233
|
kirandeep kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262018
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/131
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071522
|
09/06/2023
|
KULWANT KAUR
|
2615001WL002233
|
KULWANT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262043
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/140
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071523
|
09/06/2023
|
GYAN LAUR
|
2615001WL002233
|
GYAN LAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262011
|
|
GYAN KAUR D/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/141
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071524
|
09/06/2023
|
PALWINDER KAUR
|
2615001WL002233
|
PALWINDER KAUR
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543262005
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/146
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071525
|
09/06/2023
|
GURDEEP KAUR
|
2615001WL002233
|
GURDEEP KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262008
|
|
GURDEEP KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/156
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071526
|
09/06/2023
|
JASWINDER KAUR
|
2615001WL002233
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262021
|
|
KAMAL KAUR UFR JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/160
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071527
|
09/06/2023
|
RAMANDEEP KAUR
|
2615001WL002233
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262042
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-037-001/169
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071528
|
09/06/2023
|
Charanjit Kaur
|
2615001WL002233
|
Charanjit Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262038
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-037-001/175
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071529
|
09/06/2023
|
Parwinder Kaur
|
2615001WL002233
|
Parwinder Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262039
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-037-001/180
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071530
|
09/06/2023
|
Jaskaran Kaur
|
2615001WL002233
|
Jaskaran Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262023
|
|
JASKARAN KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-037-001/186
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071531
|
09/06/2023
|
Raj Kaur
|
2615001WL002233
|
Raj Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262044
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-037-001/201
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071532
|
09/06/2023
|
Karamjit Kaur
|
2615001WL002233
|
Karamjit Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262026
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-037-001/209
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071533
|
09/06/2023
|
Manpreet kaur
|
2615001WL002233
|
Manpreet kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262022
|
|
MANPREET KAUR WO VIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-037-001/245
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071534
|
09/06/2023
|
Amandeep Kaur
|
2615001WL002233
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262030
|
|
AMANDEEP KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-037-001/25
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071535
|
09/06/2023
|
KIRANDEEP KAUR
|
2615001WL002233
|
KIRANDEEP KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262003
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-037-001/277
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071536
|
09/06/2023
|
Kuldeep Kaur
|
2615001WL002233
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Rejected
|
14/06/2023
|
|
2543262031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MOGA-I
|
PB-15-001-037-001/288
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071537
|
09/06/2023
|
Rupinder Kaur
|
2615001WL002233
|
Rupinder Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262041
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-037-001/327
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071541
|
09/06/2023
|
Charnjit Kaur
|
2615001WL002233
|
Charnjit Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262033
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-037-001/328
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071542
|
09/06/2023
|
Rimpy
|
2615001WL002233
|
Rimpy
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262032
|
|
RIMPY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOGA-I
|
PB-15-001-037-001/329
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071543
|
09/06/2023
|
Kanvaldeep Kaur
|
2615001WL002233
|
Kanvaldeep Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262034
|
|
Mrs. KANVALDEEP KAUR W/O GURPREET SINGH
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-037-001/33
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071544
|
09/06/2023
|
GURMEET KAUR
|
2615001WL002233
|
GURMEET KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262019
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-037-001/45
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071546
|
09/06/2023
|
KULWINDER KAUR
|
2615001WL002233
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543262024
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-037-001/47
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071547
|
09/06/2023
|
JASVIR KAUR
|
2615001WL002233
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262010
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-037-001/60
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071549
|
09/06/2023
|
KARAMJIT KAUR
|
2615001WL002233
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543262009
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-037-001/68
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071550
|
09/06/2023
|
AJMER KAUR
|
2615001WL002233
|
AJMER KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543262025
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-037-001/69-A
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071551
|
09/06/2023
|
Kuldeep Kaur
|
2615001WL002233
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543262028
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-037-001/70
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071552
|
09/06/2023
|
AMAR
|
2615001WL002233
|
AMAR
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543262007
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-037-001/88
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071553
|
09/06/2023
|
SHINDER KAUR
|
2615001WL002233
|
SHINDER KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262014
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-037-001/9
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071554
|
09/06/2023
|
jasvir kaur
|
2615001WL002233
|
jasvir kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262012
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-037-001/91
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071555
|
09/06/2023
|
RANI KAUR
|
2615001WL002233
|
RANI KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543262006
|
|
RANI KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-037-001/92
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071556
|
09/06/2023
|
KAMALJIT KAUR
|
2615001WL002233
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262013
|
|
KAMALJIT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-037-001/95
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071557
|
09/06/2023
|
MANJIT KAUR
|
2615001WL002233
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543262020
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-037-001/96
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071558
|
09/06/2023
|
LAKHVIR KAUR
|
2615001WL002233
|
LAKHVIR KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262040
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-037-001/98
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071559
|
09/06/2023
|
CHARANJIT KAUR
|
2615001WL002233
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262015
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOGA-I
|
PB-15-001-037-001/99
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071560
|
09/06/2023
|
RANI KAUR
|
2615001WL002233
|
RANI KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262004
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
42
|
MOGA-I
|
PB-15-001-037-001/325
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090620230071540
|
09/06/2023
|
Kiranpreet Kaur
|
2615001WL002233
|
Kiranpreet Kaur
|
00349
|
PSIB0000715
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262035
|
|
KIRANPREET KAUR DO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64842
|
64842
|
|
|
|
|
|
|
|