|
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-15-002-038-001/148
(SADA SINGH WALA)
|
2615002000NRG24130620230079176
|
13/06/2023
|
Manpreet Kaur
|
2615002WL002415
|
Manpreet Kaur
|
00048
|
BKID0006541
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903137
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-038-001/106
(SADA SINGH WALA)
|
2615002000NRG24130620230079159
|
13/06/2023
|
Manjit kaur
|
2615002WL002415
|
Manjit kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903136
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-038-001/108
(SADA SINGH WALA)
|
2615002000NRG24130620230079161
|
13/06/2023
|
ntha singh
|
2615002WL002415
|
ntha singh
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903106
|
|
NATHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-038-001/101
(SADA SINGH WALA)
|
2615002000NRG24130620230079157
|
13/06/2023
|
raj singh
|
2615002WL002415
|
raj singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903122
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-038-001/103
(SADA SINGH WALA)
|
2615002000NRG24130620230079158
|
13/06/2023
|
Rajpreet Kaur
|
2615002WL002415
|
Rajpreet Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Rejected
|
16/06/2023
|
|
2604903113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOGA-II
|
PB-15-002-038-001/107
(SADA SINGH WALA)
|
2615002000NRG24130620230079160
|
13/06/2023
|
Ramandip
|
2615002WL002415
|
Ramandip
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903111
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-II
|
PB-15-002-038-001/108
(SADA SINGH WALA)
|
2615002000NRG24130620230079162
|
13/06/2023
|
parvin
|
2615002WL002415
|
parvin
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903140
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-II
|
PB-15-002-038-001/117
(SADA SINGH WALA)
|
2615002000NRG24130620230079164
|
13/06/2023
|
amar kaur
|
2615002WL002415
|
amar kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903145
|
|
AMAR KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-038-001/121
(SADA SINGH WALA)
|
2615002000NRG24130620230079166
|
13/06/2023
|
Charanjit kaur
|
2615002WL002415
|
Charanjit kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903117
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-038-001/127
(SADA SINGH WALA)
|
2615002000NRG24130620230079167
|
13/06/2023
|
Malkit kaur
|
2615002WL002415
|
Malkit kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903114
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-038-001/129-A
(SADA SINGH WALA)
|
2615002000NRG24130620230079168
|
13/06/2023
|
Karamjit Kaur
|
2615002WL002415
|
Karamjit Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Rejected
|
16/06/2023
|
|
2604903133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOGA-II
|
PB-15-002-038-001/130-A
(SADA SINGH WALA)
|
2615002000NRG24130620230079169
|
13/06/2023
|
Hardeep kaur
|
2615002WL002415
|
Hardeep kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903121
|
|
HARDEEP KAUR RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-038-001/135
(SADA SINGH WALA)
|
2615002000NRG24130620230079170
|
13/06/2023
|
angrej singh
|
2615002WL002415
|
angrej singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903125
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-038-001/140
(SADA SINGH WALA)
|
2615002000NRG24130620230079171
|
13/06/2023
|
sukhpreet kaur
|
2615002WL002415
|
sukhpreet kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Rejected
|
16/06/2023
|
|
2604903142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOGA-II
|
PB-15-002-038-001/143
(SADA SINGH WALA)
|
2615002000NRG24130620230079172
|
13/06/2023
|
amarjeet kaur
|
2615002WL002415
|
amarjeet kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903119
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-II
|
PB-15-002-038-001/146
(SADA SINGH WALA)
|
2615002000NRG24130620230079174
|
13/06/2023
|
LAVPREET KAUR
|
2615002WL002415
|
LAVPREET KAUR
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903144
|
|
LOVEPREET KAUR W/O GURTEJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
MOGA-II
|
PB-15-002-038-001/152
(SADA SINGH WALA)
|
2615002000NRG24130620230079178
|
13/06/2023
|
Parmjit kaur
|
2615002WL002415
|
Parmjit kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903120
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-038-001/155
(SADA SINGH WALA)
|
2615002000NRG24130620230079179
|
13/06/2023
|
Ramandeep kaur
|
2615002WL002415
|
Ramandeep kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903129
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-II
|
PB-15-002-038-001/156
(SADA SINGH WALA)
|
2615002000NRG24130620230079180
|
13/06/2023
|
Ramandeep kaur
|
2615002WL002415
|
Ramandeep kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903141
|
|
RAMANDEEP KAUR D/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MOGA-II
|
PB-15-002-038-001/175
(SADA SINGH WALA)
|
2615002000NRG24130620230079184
|
13/06/2023
|
Manjit kaur
|
2615002WL002415
|
Manjit kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903108
|
|
MANJIT KAUR & DSSO 125490
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-038-001/18
(SADA SINGH WALA)
|
2615002000NRG24130620230079186
|
13/06/2023
|
Jora Singh
|
2615002WL002415
|
Jora Singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903115
|
|
JORA SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-038-001/182
(SADA SINGH WALA)
|
2615002000NRG24130620230079187
|
13/06/2023
|
Balvir kaur
|
2615002WL002415
|
Balvir kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903123
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOGA-II
|
PB-15-002-038-001/185
(SADA SINGH WALA)
|
2615002000NRG24130620230079188
|
13/06/2023
|
Karamjit kaur
|
2615002WL002415
|
Karamjit kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903139
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-II
|
PB-15-002-038-001/193
(SADA SINGH WALA)
|
2615002000NRG24130620230079189
|
13/06/2023
|
ruldu singh
|
2615002WL002415
|
ruldu singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903143
|
|
RULDU SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-038-001/203
(SADA SINGH WALA)
|
2615002000NRG24130620230079190
|
13/06/2023
|
binder
|
2615002WL002415
|
binder
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903132
|
|
BINDER SINGH SO MOTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-038-001/21
(SADA SINGH WALA)
|
2615002000NRG24130620230079191
|
13/06/2023
|
karamjeet kaur
|
2615002WL002415
|
karamjeet kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903126
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOGA-II
|
PB-15-002-038-001/211
(SADA SINGH WALA)
|
2615002000NRG24130620230079193
|
13/06/2023
|
reena
|
2615002WL002415
|
reena
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903131
|
|
REENA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-II
|
PB-15-002-038-001/213
(SADA SINGH WALA)
|
2615002000NRG24130620230079194
|
13/06/2023
|
BALJEET KAUR
|
2615002WL002415
|
BALJEET KAUR
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903134
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-038-001/23
(SADA SINGH WALA)
|
2615002000NRG24130620230079196
|
13/06/2023
|
mahinder kaur
|
2615002WL002415
|
mahinder kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903118
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-038-001/23
(SADA SINGH WALA)
|
2615002000NRG24130620230079195
|
13/06/2023
|
tar singh
|
2615002WL002415
|
tar singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903109
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-038-001/24
(SADA SINGH WALA)
|
2615002000NRG24130620230079197
|
13/06/2023
|
amar singh
|
2615002WL002415
|
amar singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903110
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOGA-II
|
PB-15-002-038-001/24
(SADA SINGH WALA)
|
2615002000NRG24130620230079198
|
13/06/2023
|
balwinder kaur
|
2615002WL002415
|
balwinder kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903147
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOGA-II
|
PB-15-002-038-001/240
(SADA SINGH WALA)
|
2615002000NRG24130620230079199
|
13/06/2023
|
amritpal kaur
|
2615002WL002415
|
amritpal kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903116
|
|
AMRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOGA-II
|
PB-15-002-038-001/242
(SADA SINGH WALA)
|
2615002000NRG24130620230079200
|
13/06/2023
|
Gagandeep Singh
|
2615002WL002415
|
Gagandeep Singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903127
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-038-001/245
(SADA SINGH WALA)
|
2615002000NRG24130620230079202
|
13/06/2023
|
Sarabjit Kaur
|
2615002WL002415
|
Sarabjit Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903128
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-038-001/249
(SADA SINGH WALA)
|
2615002000NRG24130620230079204
|
13/06/2023
|
Swaran singh
|
2615002WL002415
|
Swaran singh
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903107
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-038-001/258
(SADA SINGH WALA)
|
2615002000NRG24130620230079205
|
13/06/2023
|
Simarjit Kaur
|
2615002WL002415
|
Simarjit Kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903130
|
|
SIMARJIT KAUR WO BITTU
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-038-001/270
(SADA SINGH WALA)
|
2615002000NRG24130620230079206
|
13/06/2023
|
Dalip Singh
|
2615002WL002415
|
Dalip Singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903124
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-038-001/30
(SADA SINGH WALA)
|
2615002000NRG24130620230079207
|
13/06/2023
|
jasveer kaur
|
2615002WL002415
|
jasveer kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903146
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-038-001/31
(SADA SINGH WALA)
|
2615002000NRG24130620230079208
|
13/06/2023
|
malkit kaur
|
2615002WL002415
|
malkit kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903112
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
41
|
MOGA-II
|
PB-15-002-038-001/145
(SADA SINGH WALA)
|
2615002000NRG24130620230079173
|
13/06/2023
|
kLWINDER KAUR
|
2615002WL002415
|
kLWINDER KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903138
|
|
KALWINDER KAUR WO HARBHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
42
|
MOGA-II
|
PB-15-002-038-001/179
(SADA SINGH WALA)
|
2615002000NRG24130620230079185
|
13/06/2023
|
Karamjit kaur
|
2615002WL002415
|
Karamjit kaur
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903135
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|