|
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-15-002-035-001/103
(MOTHAN WALI)
|
2615002000NRG24110720230127735
|
11/07/2023
|
sarabjit Kaur
|
2615002WL004022
|
sarabjit Kaur
|
00165
|
IBKL0001652
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391144
|
|
SARBJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-035-001/23
(MOTHAN WALI)
|
2615002000NRG24110720230127738
|
11/07/2023
|
jasvir kaur
|
2615002WL004022
|
jasvir kaur
|
00177
|
IOBA0000551
|
1188
|
1188
|
Processed
|
17/07/2023
|
|
3506391100
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-035-001/23
(MOTHAN WALI)
|
2615002000NRG24110720230127739
|
11/07/2023
|
JASWINDER KAUR
|
2615002WL004022
|
JASWINDER KAUR
|
00177
|
IOBA0000551
|
1188
|
1188
|
Processed
|
17/07/2023
|
|
3506391119
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-II
|
PB-15-002-035-001/24
(MOTHAN WALI)
|
2615002000NRG24110720230127740
|
11/07/2023
|
SWARAN KAUR
|
2615002WL004022
|
SWARAN KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391133
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-II
|
PB-15-002-035-001/26
(MOTHAN WALI)
|
2615002000NRG24110720230127741
|
11/07/2023
|
MANJIT KAUR
|
2615002WL004022
|
MANJIT KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391125
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-II
|
PB-15-002-035-001/29
(MOTHAN WALI)
|
2615002000NRG24110720230127742
|
11/07/2023
|
PRITAM KAUR
|
2615002WL004022
|
PRITAM KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391135
|
|
MR PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-II
|
PB-15-002-035-001/30
(MOTHAN WALI)
|
2615002000NRG24110720230127743
|
11/07/2023
|
MUKHTIAR SINGH
|
2615002WL004022
|
MUKHTIAR SINGH
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391124
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-035-001/31
(MOTHAN WALI)
|
2615002000NRG24110720230127744
|
11/07/2023
|
KULWINDER KAUR
|
2615002WL004022
|
KULWINDER KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391113
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-035-001/33
(MOTHAN WALI)
|
2615002000NRG24110720230127745
|
11/07/2023
|
KARAMJIT KAUR
|
2615002WL004022
|
KARAMJIT KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391110
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-035-001/34
(MOTHAN WALI)
|
2615002000NRG24110720230127746
|
11/07/2023
|
SUKHJIT KAUR
|
2615002WL004022
|
SUKHJIT KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391129
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-035-001/37
(MOTHAN WALI)
|
2615002000NRG24110720230127748
|
11/07/2023
|
baljit kaur
|
2615002WL004022
|
baljit kaur
|
00177
|
IOBA0000551
|
1188
|
1188
|
Processed
|
17/07/2023
|
|
3506391102
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-035-001/37
(MOTHAN WALI)
|
2615002000NRG24110720230127747
|
11/07/2023
|
MOHINDER KAUR
|
2615002WL004022
|
MOHINDER KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391114
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-035-001/38
(MOTHAN WALI)
|
2615002000NRG24110720230127749
|
11/07/2023
|
Jasvir Kaur
|
2615002WL004022
|
Jasvir Kaur
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391103
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-035-001/4
(MOTHAN WALI)
|
2615002000NRG24110720230127750
|
11/07/2023
|
Harpal Kaur
|
2615002WL004022
|
Harpal Kaur
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391118
|
|
HARPAL KAUR
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-035-001/41
(MOTHAN WALI)
|
2615002000NRG24110720230127751
|
11/07/2023
|
SARABJIT KAUR
|
2615002WL004022
|
SARABJIT KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391127
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-II
|
PB-15-002-035-001/42
(MOTHAN WALI)
|
2615002000NRG24110720230127752
|
11/07/2023
|
SARBJIT KAUR
|
2615002WL004022
|
SARBJIT KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391117
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MOGA-II
|
PB-15-002-035-001/46
(MOTHAN WALI)
|
2615002000NRG24110720230127753
|
11/07/2023
|
PARMJIT KAUR
|
2615002WL004022
|
PARMJIT KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391109
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-035-001/47
(MOTHAN WALI)
|
2615002000NRG24110720230127754
|
11/07/2023
|
MANJIT KAUR
|
2615002WL004022
|
MANJIT KAUR
|
00177
|
IOBA0000551
|
1188
|
1188
|
Processed
|
17/07/2023
|
|
3506391112
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOGA-II
|
PB-15-002-035-001/47
(MOTHAN WALI)
|
2615002000NRG24110720230127755
|
11/07/2023
|
ranjit singh
|
2615002WL004022
|
ranjit singh
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391101
|
|
RANJIT SINGH
|
IDBI BANK(607095)
|
|
20
|
MOGA-II
|
PB-15-002-035-001/48
(MOTHAN WALI)
|
2615002000NRG24110720230127756
|
11/07/2023
|
Angrej kaur
|
2615002WL004022
|
Angrej kaur
|
00177
|
IOBA0000551
|
1188
|
1188
|
Processed
|
17/07/2023
|
|
3506391139
|
|
ANGREJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MOGA-II
|
PB-15-002-035-001/5
(MOTHAN WALI)
|
2615002000NRG24110720230127757
|
11/07/2023
|
chamkau singh
|
2615002WL004022
|
chamkau singh
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391140
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-035-001/5
(MOTHAN WALI)
|
2615002000NRG24110720230127758
|
11/07/2023
|
CHINDER KAUR
|
2615002WL004022
|
CHINDER KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391120
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-035-001/52
(MOTHAN WALI)
|
2615002000NRG24110720230127759
|
11/07/2023
|
BHINDI KAUR
|
2615002WL004022
|
BHINDI KAUR
|
00177
|
IOBA0000551
|
1188
|
1188
|
Processed
|
17/07/2023
|
|
3506391121
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MOGA-II
|
PB-15-002-035-001/58
(MOTHAN WALI)
|
2615002000NRG24110720230127760
|
11/07/2023
|
sukhdeep kaur
|
2615002WL004022
|
sukhdeep kaur
|
00177
|
IOBA0000551
|
1188
|
1188
|
Processed
|
17/07/2023
|
|
3506391107
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-II
|
PB-15-002-035-001/59
(MOTHAN WALI)
|
2615002000NRG24110720230127762
|
11/07/2023
|
JAGDEV SINGH
|
2615002WL004022
|
JAGDEV SINGH
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391105
|
|
JAGDEV SINGH SO NIRANJAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-II
|
PB-15-002-035-001/59
(MOTHAN WALI)
|
2615002000NRG24110720230127761
|
11/07/2023
|
KULWANT KAUR
|
2615002WL004022
|
KULWANT KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391123
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MOGA-II
|
PB-15-002-035-001/6
(MOTHAN WALI)
|
2615002000NRG24110720230127763
|
11/07/2023
|
MANJIT KAUR
|
2615002WL004022
|
MANJIT KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391122
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
IDBI BANK(607095)
|
|
28
|
MOGA-II
|
PB-15-002-035-001/6
(MOTHAN WALI)
|
2615002000NRG24110720230127764
|
11/07/2023
|
SATBIR SINGH
|
2615002WL004022
|
SATBIR SINGH
|
00177
|
IOBA0000551
|
891
|
891
|
Processed
|
17/07/2023
|
|
3506391130
|
|
SUKHVEER SINGH SO GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MOGA-II
|
PB-15-002-035-001/60
(MOTHAN WALI)
|
2615002000NRG24110720230127765
|
11/07/2023
|
GURMEL SINGH
|
2615002WL004022
|
GURMEL SINGH
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391132
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-035-001/61
(MOTHAN WALI)
|
2615002000NRG24110720230127766
|
11/07/2023
|
TANWINDER KAUR
|
2615002WL004022
|
TANWINDER KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391134
|
|
TALWINDER KAUR
|
IDBI BANK(607095)
|
|
31
|
MOGA-II
|
PB-15-002-035-001/63
(MOTHAN WALI)
|
2615002000NRG24110720230127767
|
11/07/2023
|
gurmeet kaur
|
2615002WL004022
|
gurmeet kaur
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391116
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MOGA-II
|
PB-15-002-035-001/64
(MOTHAN WALI)
|
2615002000NRG24110720230127768
|
11/07/2023
|
CHARANJIT KAUR
|
2615002WL004022
|
CHARANJIT KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391128
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-II
|
PB-15-002-035-001/66
(MOTHAN WALI)
|
2615002000NRG24110720230127769
|
11/07/2023
|
Kulwant Kaur
|
2615002WL004022
|
Kulwant Kaur
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391104
|
|
KULWANT KAUR
|
IDBI BANK(607095)
|
|
34
|
MOGA-II
|
PB-15-002-035-001/69
(MOTHAN WALI)
|
2615002000NRG24110720230127770
|
11/07/2023
|
BUTA SINGH
|
2615002WL004022
|
BUTA SINGH
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391108
|
|
BUTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MOGA-II
|
PB-15-002-035-001/69
(MOTHAN WALI)
|
2615002000NRG24110720230127771
|
11/07/2023
|
MANJIT KAUR
|
2615002WL004022
|
MANJIT KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391126
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MOGA-II
|
PB-15-002-035-001/7
(MOTHAN WALI)
|
2615002000NRG24110720230127772
|
11/07/2023
|
PARAJIT KAUR
|
2615002WL004022
|
PARAJIT KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391115
|
|
MR PARAMJIT KAUR WO MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOGA-II
|
PB-15-002-035-001/71
(MOTHAN WALI)
|
2615002000NRG24110720230127773
|
11/07/2023
|
CHAND SINGH
|
2615002WL004022
|
CHAND SINGH
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391137
|
|
CHAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MOGA-II
|
PB-15-002-035-001/77
(MOTHAN WALI)
|
2615002000NRG24110720230127774
|
11/07/2023
|
kuldeep kaur
|
2615002WL004022
|
kuldeep kaur
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391138
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-035-001/78
(MOTHAN WALI)
|
2615002000NRG24110720230127776
|
11/07/2023
|
balwant singh
|
2615002WL004022
|
balwant singh
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391098
|
|
BALWANT SINGH
|
IDBI BANK(607095)
|
|
40
|
MOGA-II
|
PB-15-002-035-001/78
(MOTHAN WALI)
|
2615002000NRG24110720230127775
|
11/07/2023
|
HARPAL KAUR
|
2615002WL004022
|
HARPAL KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391111
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MOGA-II
|
PB-15-002-035-001/82
(MOTHAN WALI)
|
2615002000NRG24110720230127777
|
11/07/2023
|
kuldeep kaur
|
2615002WL004022
|
kuldeep kaur
|
00177
|
IOBA0000551
|
891
|
891
|
Processed
|
17/07/2023
|
|
3506391136
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MOGA-II
|
PB-15-002-035-001/87
(MOTHAN WALI)
|
2615002000NRG24110720230127779
|
11/07/2023
|
Daljit Kaur
|
2615002WL004022
|
Daljit Kaur
|
00177
|
IOBA0000551
|
594
|
594
|
Processed
|
17/07/2023
|
|
3506391106
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MOGA-II
|
PB-15-002-035-001/87
(MOTHAN WALI)
|
2615002000NRG24110720230127778
|
11/07/2023
|
veerpal kaur
|
2615002WL004022
|
veerpal kaur
|
00177
|
IOBA0000551
|
1188
|
1188
|
Processed
|
17/07/2023
|
|
3506391143
|
|
VEERPAL KAUR WO GURDAS S INGH
|
BANK OF INDIA(508505)
|
|
44
|
MOGA-II
|
PB-15-002-035-001/88
(MOTHAN WALI)
|
2615002000NRG24110720230127780
|
11/07/2023
|
Bhupinder Kaur
|
2615002WL004022
|
Bhupinder Kaur
|
00177
|
IOBA0000551
|
1485
|
1485
|
Rejected
|
17/07/2023
|
|
3506391141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MOGA-II
|
PB-15-002-035-001/91
(MOTHAN WALI)
|
2615002000NRG24110720230127782
|
11/07/2023
|
PARAMJIT KAUR
|
2615002WL004022
|
PARAMJIT KAUR
|
00177
|
IOBA0000551
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391142
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MOGA-II
|
PB-15-002-035-001/94
(MOTHAN WALI)
|
2615002000NRG24110720230127783
|
11/07/2023
|
Mahinder Kaur
|
2615002WL004022
|
Mahinder Kaur
|
00177
|
IOBA0000551
|
891
|
891
|
Processed
|
17/07/2023
|
|
3506391099
|
|
MAHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61776
|
61776
|
|
|
|
|
|
|
|
|
47
|
MOGA-II
|
PB-15-002-035-001/101
(MOTHAN WALI)
|
2615002000NRG24110720230127734
|
11/07/2023
|
Amandeep kaur
|
2615002WL004022
|
Amandeep kaur
|
00349
|
PSIB0000511
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391131
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MOGA-II
|
PB-15-002-035-001/161
(MOTHAN WALI)
|
2615002000NRG24110720230127737
|
11/07/2023
|
Ranjit Singh
|
2615002WL004022
|
Ranjit Singh
|
00349
|
PSIB0000511
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391096
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-035-001/96
(MOTHAN WALI)
|
2615002000NRG24110720230127784
|
11/07/2023
|
jaswinder kaur
|
2615002WL004022
|
jaswinder kaur
|
00349
|
PSIB0000511
|
1188
|
1188
|
Processed
|
17/07/2023
|
|
3506391097
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
50
|
MOGA-II
|
PB-15-002-035-001/154
(MOTHAN WALI)
|
2615002000NRG24110720230127736
|
11/07/2023
|
Kuldeep Kaur
|
2615002WL004022
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391146
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
51
|
MOGA-II
|
PB-15-002-035-001/88
(MOTHAN WALI)
|
2615002000NRG24110720230127781
|
11/07/2023
|
Teja singh
|
2615002WL004022
|
Teja singh
|
00415
|
SBIN0000681
|
1485
|
1485
|
Processed
|
17/07/2023
|
|
3506391145
|
|
TEJA SINGH S/O SARBAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70389
|
70389
|
|
|
|
|
|
|
|