|
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-15-001-024-001/367
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014956
|
04/05/2023
|
Kaarmjit Kaur
|
2615001WL000606
|
Kaarmjit Kaur
|
00152
|
HDFC0002893
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035847
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-024-001/409
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014958
|
04/05/2023
|
JAGDEEP SINGH
|
2615001WL000606
|
JAGDEEP SINGH
|
00152
|
HDFC0002893
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035848
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-024-001/337
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014954
|
04/05/2023
|
Darshan Singh
|
2615001WL000606
|
Darshan Singh
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639035820
|
|
DARASHAN SINGH SO MULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-024-001/84
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014965
|
04/05/2023
|
RAJA SINGH
|
2615001WL000606
|
RAJA SINGH
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035821
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-024-001/108
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014928
|
04/05/2023
|
PARAMJIT KAUR
|
2615001WL000606
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035856
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-024-001/126
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014929
|
04/05/2023
|
PRITAM KAUR
|
2615001WL000606
|
PRITAM KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035826
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-024-001/127
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014930
|
04/05/2023
|
GEJ KAUR
|
2615001WL000606
|
GEJ KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035854
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-024-001/130
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014931
|
04/05/2023
|
BHINDER KAUR
|
2615001WL000606
|
BHINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035825
|
|
Mrs. Bhinder Kaur
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-024-001/146
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014932
|
04/05/2023
|
BALJIT KAUR
|
2615001WL000606
|
BALJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035834
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-024-001/181
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014933
|
04/05/2023
|
SUKHJIT KAUR
|
2615001WL000606
|
SUKHJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035855
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-024-001/201
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014934
|
04/05/2023
|
Ranjit kaur
|
2615001WL000606
|
Ranjit kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035831
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-024-001/204
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014935
|
04/05/2023
|
Manjit Kaur
|
2615001WL000606
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639035849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOGA-I
|
PB-15-001-024-001/210
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014936
|
04/05/2023
|
Jasvir Kaur
|
2615001WL000606
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035835
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-024-001/212
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014937
|
04/05/2023
|
Jaswinder Kaur
|
2615001WL000606
|
Jaswinder Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035837
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-024-001/215
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014939
|
04/05/2023
|
Karamjit Kaur
|
2615001WL000606
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035842
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-024-001/231
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014940
|
04/05/2023
|
TARSEM singh
|
2615001WL000606
|
TARSEM singh
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035822
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-024-001/232
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014941
|
04/05/2023
|
Amar Kaur
|
2615001WL000606
|
Amar Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035850
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-024-001/244
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014943
|
04/05/2023
|
Kulwinder Kaur
|
2615001WL000606
|
Kulwinder Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035836
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-024-001/266
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014944
|
04/05/2023
|
Gurmel Kaur
|
2615001WL000606
|
Gurmel Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035832
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-024-001/267
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014945
|
04/05/2023
|
Pritam Kaur
|
2615001WL000606
|
Pritam Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035833
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-024-001/28
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014947
|
04/05/2023
|
MOHINDER KAUR
|
2615001WL000606
|
MOHINDER KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035852
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-024-001/297
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014948
|
04/05/2023
|
Mandeep Kaur
|
2615001WL000606
|
Mandeep Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035845
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-024-001/306
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014949
|
04/05/2023
|
Hardeep Kaur
|
2615001WL000606
|
Hardeep Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639035841
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-024-001/318
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014950
|
04/05/2023
|
Gurveer Kaur
|
2615001WL000606
|
Gurveer Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035840
|
|
GURVEER KAUR W-O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-024-001/319
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014951
|
04/05/2023
|
Sunita Rani
|
2615001WL000606
|
Sunita Rani
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639035839
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-024-001/320
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014952
|
04/05/2023
|
Kamaljit Kaur
|
2615001WL000606
|
Kamaljit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035843
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-024-001/330
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014953
|
04/05/2023
|
Nahar Singh
|
2615001WL000606
|
Nahar Singh
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035830
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOGA-I
|
PB-15-001-024-001/351
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014955
|
04/05/2023
|
Harpinder Kaur
|
2615001WL000606
|
Harpinder Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639035844
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-024-001/58
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014961
|
04/05/2023
|
KARAM SINGH
|
2615001WL000606
|
KARAM SINGH
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035828
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOGA-I
|
PB-15-001-024-001/72
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014962
|
04/05/2023
|
GURMAIL SINGH
|
2615001WL000606
|
GURMAIL SINGH
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035851
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-024-001/72
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014963
|
04/05/2023
|
Manjeet kaur
|
2615001WL000606
|
Manjeet kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035827
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-024-001/82
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014964
|
04/05/2023
|
Shinder kaur
|
2615001WL000606
|
Shinder kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035824
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-024-001/86
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014966
|
04/05/2023
|
Gurmail kaur
|
2615001WL000606
|
Gurmail kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035823
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-024-001/92
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014967
|
04/05/2023
|
JASWINDER KAUR
|
2615001WL000606
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035853
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-024-001/93
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014968
|
04/05/2023
|
SHINDER KAUR
|
2615001WL000606
|
SHINDER KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035829
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
36
|
MOGA-I
|
PB-15-001-024-001/99
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014969
|
04/05/2023
|
Harbans kaur
|
2615001WL000606
|
Harbans kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035838
|
|
HARBANS KAUR W O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-024-001/410
(KOKRI PHULA SINGH)
|
2615001000NRG24040520230014960
|
04/05/2023
|
Ramandeep kaur
|
2615001WL000606
|
Ramandeep kaur
|
00354
|
PUNB0157310
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639035846
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46662
|
46662
|
|
|
|
|
|
|
|