|
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-15-002-010-001/136
(CHOTIAN THOBA)
|
2615002000NRG24080620230067108
|
08/06/2023
|
Harjinder Singh
|
2615002WL002155
|
Harjinder Singh
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493464298
|
|
HARJINDER SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-010-001/103
(CHOTIAN THOBA)
|
2615002000NRG24080620230067102
|
08/06/2023
|
JASPAL KAUR
|
2615002WL002155
|
JASPAL KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464263
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/107
(CHOTIAN THOBA)
|
2615002000NRG24080620230067103
|
08/06/2023
|
KARAMJEET KAUR
|
2615002WL002155
|
KARAMJEET KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464280
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/123
(CHOTIAN THOBA)
|
2615002000NRG24080620230067104
|
08/06/2023
|
Karmjit Kaur
|
2615002WL002155
|
Karmjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464283
|
|
KARAMJIT KAUR W/O SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/13
(CHOTIAN THOBA)
|
2615002000NRG24080620230067105
|
08/06/2023
|
HAKAM SINGH
|
2615002WL002155
|
HAKAM SINGH
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493464262
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-010-001/132
(CHOTIAN THOBA)
|
2615002000NRG24080620230067106
|
08/06/2023
|
Nirmal Singh
|
2615002WL002155
|
Nirmal Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464267
|
|
Nirmal Singh
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-010-001/134
(CHOTIAN THOBA)
|
2615002000NRG24080620230067107
|
08/06/2023
|
Baghare Singh
|
2615002WL002155
|
Baghare Singh
|
00349
|
PSIB0021199
|
303
|
303
|
Rejected
|
13/06/2023
|
|
2493464296
|
A/c Blocked or Frozen
|
|
|
|
8
|
MOGA-II
|
PB-15-002-010-001/141
(CHOTIAN THOBA)
|
2615002000NRG24080620230067109
|
08/06/2023
|
Charanjit Kaur
|
2615002WL002155
|
Charanjit Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493464265
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-010-001/146
(CHOTIAN THOBA)
|
2615002000NRG24080620230067110
|
08/06/2023
|
Sukhdev Singh
|
2615002WL002155
|
Sukhdev Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464295
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-010-001/151
(CHOTIAN THOBA)
|
2615002000NRG24080620230067111
|
08/06/2023
|
veerpal kaur
|
2615002WL002155
|
veerpal kaur
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493464297
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-010-001/158
(CHOTIAN THOBA)
|
2615002000NRG24080620230067113
|
08/06/2023
|
Jagtar Singh
|
2615002WL002155
|
Jagtar Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464257
|
|
JAGTAR SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-010-001/163
(CHOTIAN THOBA)
|
2615002000NRG24080620230067114
|
08/06/2023
|
Gurbachan Singh
|
2615002WL002155
|
Gurbachan Singh
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493464270
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-010-001/166
(CHOTIAN THOBA)
|
2615002000NRG24080620230067115
|
08/06/2023
|
Manpreet Kaur
|
2615002WL002155
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493464273
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-010-001/177
(CHOTIAN THOBA)
|
2615002000NRG24080620230067116
|
08/06/2023
|
Amritpal Kaur
|
2615002WL002155
|
Amritpal Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464272
|
|
AMRITPAL KAUR U/G SUKHDIP KAUR
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-010-001/18
(CHOTIAN THOBA)
|
2615002000NRG24080620230067117
|
08/06/2023
|
KULJIT KAUR
|
2615002WL002155
|
KULJIT KAUR
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493464282
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-010-001/188
(CHOTIAN THOBA)
|
2615002000NRG24080620230067118
|
08/06/2023
|
Navdeep Singh
|
2615002WL002155
|
Navdeep Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493464281
|
|
NAVDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-010-001/190
(CHOTIAN THOBA)
|
2615002000NRG24080620230067119
|
08/06/2023
|
Beant Singh
|
2615002WL002155
|
Beant Singh
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493464294
|
|
BEANT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-010-001/192
(CHOTIAN THOBA)
|
2615002000NRG24080620230067120
|
08/06/2023
|
Sant Singh
|
2615002WL002155
|
Sant Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493464278
|
|
SANT SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-010-001/2
(CHOTIAN THOBA)
|
2615002000NRG24080620230067121
|
08/06/2023
|
HARDEEP KAUR
|
2615002WL002155
|
HARDEEP KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464279
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-010-001/201
(CHOTIAN THOBA)
|
2615002000NRG24080620230067122
|
08/06/2023
|
Maya Kaur
|
2615002WL002155
|
Maya Kaur
|
00349
|
PSIB0021199
|
303
|
303
|
Rejected
|
13/06/2023
|
|
2493464268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOGA-II
|
PB-15-002-010-001/216
(CHOTIAN THOBA)
|
2615002000NRG24080620230067123
|
08/06/2023
|
Yodha Singh
|
2615002WL002155
|
Yodha Singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493464276
|
|
YODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-010-001/25
(CHOTIAN THOBA)
|
2615002000NRG24080620230067124
|
08/06/2023
|
HARJIT KAUR
|
2615002WL002155
|
HARJIT KAUR
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493464271
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-010-001/3
(CHOTIAN THOBA)
|
2615002000NRG24080620230067126
|
08/06/2023
|
GURJIT KAUR
|
2615002WL002155
|
GURJIT KAUR
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493464274
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-010-001/30
(CHOTIAN THOBA)
|
2615002000NRG24080620230067127
|
08/06/2023
|
parminder kaur
|
2615002WL002155
|
parminder kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493464269
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-010-001/40
(CHOTIAN THOBA)
|
2615002000NRG24080620230067130
|
08/06/2023
|
CHARANJIT KAUR
|
2615002WL002155
|
CHARANJIT KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464277
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-010-001/42
(CHOTIAN THOBA)
|
2615002000NRG24080620230067131
|
08/06/2023
|
BINDAR SINGH
|
2615002WL002155
|
BINDAR SINGH
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464256
|
|
BINDAR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-010-001/50
(CHOTIAN THOBA)
|
2615002000NRG24080620230067133
|
08/06/2023
|
rajwinder kaur
|
2615002WL002155
|
rajwinder kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464261
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-010-001/51
(CHOTIAN THOBA)
|
2615002000NRG24080620230067134
|
08/06/2023
|
paramjit kaur
|
2615002WL002155
|
paramjit kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464258
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-010-001/53
(CHOTIAN THOBA)
|
2615002000NRG24080620230067135
|
08/06/2023
|
Surjit Kaur
|
2615002WL002155
|
Surjit Kaur
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493464254
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-010-001/55
(CHOTIAN THOBA)
|
2615002000NRG24080620230067136
|
08/06/2023
|
Robinpreet Singh
|
2615002WL002155
|
Robinpreet Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464275
|
|
ROBANPREET SINGH UG SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-010-001/70
(CHOTIAN THOBA)
|
2615002000NRG24080620230067139
|
08/06/2023
|
BALVIR KAUR
|
2615002WL002155
|
BALVIR KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464260
|
|
BALVEER KAUR WO PHAGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-II
|
PB-15-002-010-001/73
(CHOTIAN THOBA)
|
2615002000NRG24080620230067141
|
08/06/2023
|
SUKHWINDER KAUR
|
2615002WL002155
|
SUKHWINDER KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464255
|
|
SUKHWINDER KAUR W/O ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-II
|
PB-15-002-010-001/74
(CHOTIAN THOBA)
|
2615002000NRG24080620230067142
|
08/06/2023
|
Jyoti
|
2615002WL002155
|
Jyoti
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464264
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-010-001/96
(CHOTIAN THOBA)
|
2615002000NRG24080620230067144
|
08/06/2023
|
Ramandeep Kaur
|
2615002WL002155
|
Ramandeep Kaur
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493464259
|
|
RAMANDEEP KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-010-001/98
(CHOTIAN THOBA)
|
2615002000NRG24080620230067145
|
08/06/2023
|
Jaspal Kaur
|
2615002WL002155
|
Jaspal Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464266
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
36
|
MOGA-II
|
PB-15-002-010-001/153
(CHOTIAN THOBA)
|
2615002000NRG24080620230067112
|
08/06/2023
|
Parven Rani
|
2615002WL002155
|
Parven Rani
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464284
|
|
PARVEEN RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
MOGA-II
|
PB-15-002-010-001/102
(CHOTIAN THOBA)
|
2615002000NRG24080620230067101
|
08/06/2023
|
RAJNI KAUR
|
2615002WL002155
|
RAJNI KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464289
|
|
RAJNI KAUR W/O SUKHDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-II
|
PB-15-002-010-001/28
(CHOTIAN THOBA)
|
2615002000NRG24080620230067125
|
08/06/2023
|
lakhveer kaur
|
2615002WL002155
|
lakhveer kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464290
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-010-001/31
(CHOTIAN THOBA)
|
2615002000NRG24080620230067128
|
08/06/2023
|
Virpal Kaur
|
2615002WL002155
|
Virpal Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464293
|
|
VEER PAL KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-II
|
PB-15-002-010-001/39
(CHOTIAN THOBA)
|
2615002000NRG24080620230067129
|
08/06/2023
|
KULDEEP KAUR
|
2615002WL002155
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493464287
|
|
KULDEEP KAUR W/O SANDHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOGA-II
|
PB-15-002-010-001/42
(CHOTIAN THOBA)
|
2615002000NRG24080620230067132
|
08/06/2023
|
JOGINDER KAUR
|
2615002WL002155
|
JOGINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464286
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-010-001/56
(CHOTIAN THOBA)
|
2615002000NRG24080620230067137
|
08/06/2023
|
Jeeva Kaur
|
2615002WL002155
|
Jeeva Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464292
|
|
JEEVA KAUR D/O KASHMEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOGA-II
|
PB-15-002-010-001/58
(CHOTIAN THOBA)
|
2615002000NRG24080620230067138
|
08/06/2023
|
PARAMJIT KAUR
|
2615002WL002155
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493464291
|
|
PARAMJEET KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOGA-II
|
PB-15-002-010-001/71
(CHOTIAN THOBA)
|
2615002000NRG24080620230067140
|
08/06/2023
|
JAGDEEP KAUR
|
2615002WL002155
|
JAGDEEP KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493464285
|
|
JAGDEEP KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOGA-II
|
PB-15-002-010-001/91
(CHOTIAN THOBA)
|
2615002000NRG24080620230067143
|
08/06/2023
|
SHINDER KAUR
|
2615002WL002155
|
SHINDER KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493464288
|
|
SHINDER KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63327
|
63327
|
|
|
|
|
|
|
|