|
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-15-002-005-001/626
(CHAND NAWAN)
|
2615002000NRG24250920230186111
|
25/09/2023
|
Kulwinder Kaur
|
2615002WL007116
|
Kulwinder Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376965692
|
|
KULWINDER KAUR W/O SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-005-001/345
(CHAND NAWAN)
|
2615002000NRG24250920230186109
|
25/09/2023
|
Binder Singh
|
2615002WL007116
|
Binder Singh
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376965650
|
|
BINDER SINGH S/O GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-005-001/587
(CHAND NAWAN)
|
2615002000NRG24250920230186110
|
25/09/2023
|
Gurdeep Singh
|
2615002WL007116
|
Gurdeep Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376965652
|
|
Mr. GURDEEP SINGH S/O BAHADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-015-001/12
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186113
|
25/09/2023
|
Gagandeep Kaur
|
2615002WL007117
|
Gagandeep Kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376965663
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-015-001/124
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186114
|
25/09/2023
|
surjit kaur
|
2615002WL007117
|
surjit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376965656
|
|
SURJIT KAUR W/O TEJA SINGH DSSO(MOGA)
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-015-001/127
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186115
|
25/09/2023
|
baljinder kaur
|
2615002WL007117
|
baljinder kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376965669
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-015-001/166
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186117
|
25/09/2023
|
Manjit Kaur
|
2615002WL007117
|
Manjit Kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376965653
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-015-001/169
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186118
|
25/09/2023
|
BALVINDER SINGH
|
2615002WL007117
|
BALVINDER SINGH
|
00349
|
PSIB0000576
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376965672
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MOGA-II
|
PB-15-002-015-001/173
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186119
|
25/09/2023
|
gurmeet kaur
|
2615002WL007117
|
gurmeet kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376965671
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MOGA-II
|
PB-15-002-015-001/175
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186120
|
25/09/2023
|
balvir singh
|
2615002WL007117
|
balvir singh
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376965697
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-015-001/175
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186121
|
25/09/2023
|
hardeep kaur
|
2615002WL007117
|
hardeep kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376965670
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-II
|
PB-15-002-015-001/185
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186122
|
25/09/2023
|
Jal Kaur
|
2615002WL007117
|
Jal Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376965682
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-015-001/213
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186123
|
25/09/2023
|
Simarjit Kaur
|
2615002WL007117
|
Simarjit Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376965696
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-015-001/220
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186124
|
25/09/2023
|
Shinder Kaur
|
2615002WL007117
|
Shinder Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376965681
|
|
CHHINDER KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-015-001/221
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186125
|
25/09/2023
|
Sukhjeet Kaur
|
2615002WL007117
|
Sukhjeet Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376965684
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-015-001/223
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186126
|
25/09/2023
|
Joginder Singh
|
2615002WL007117
|
Joginder Singh
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376965679
|
|
JOGINDER SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-015-001/241
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186127
|
25/09/2023
|
Navjot kaur
|
2615002WL007117
|
Navjot kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376965677
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-015-001/248
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186128
|
25/09/2023
|
Bhika kaur
|
2615002WL007117
|
Bhika kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376965683
|
|
BHIKA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-015-001/260
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186129
|
25/09/2023
|
Ramandeep kaur
|
2615002WL007117
|
Ramandeep kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376965654
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-015-001/284
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186130
|
25/09/2023
|
SUKHDEV SINGH
|
2615002WL007117
|
SUKHDEV SINGH
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376965678
|
|
SUKHDEV SINGH S/O MAHIGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-015-001/298
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186131
|
25/09/2023
|
VEERPAL KAUR
|
2615002WL007117
|
VEERPAL KAUR
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376965687
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-015-001/343
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186132
|
25/09/2023
|
Kuldeep Kaur
|
2615002WL007117
|
Kuldeep Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376965688
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-015-001/344
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186133
|
25/09/2023
|
VISHAL SINGH
|
2615002WL007117
|
VISHAL SINGH
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376965680
|
|
VISHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-015-001/35
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186134
|
25/09/2023
|
mohinder kaur
|
2615002WL007117
|
mohinder kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376965674
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-015-001/351
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186135
|
25/09/2023
|
Pooja
|
2615002WL007117
|
Pooja
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376965689
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-015-001/357
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186136
|
25/09/2023
|
sukhdev
|
2615002WL007117
|
sukhdev
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376965649
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-015-001/36
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186137
|
25/09/2023
|
Malkit kaur
|
2615002WL007117
|
Malkit kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376965673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
MOGA-II
|
PB-15-002-015-001/362
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186138
|
25/09/2023
|
Darshan
|
2615002WL007117
|
Darshan
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376965668
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-015-001/405
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186139
|
25/09/2023
|
Rani
|
2615002WL007117
|
Rani
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376965685
|
|
RANI WO NIRVAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-015-001/45
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186140
|
25/09/2023
|
kulwant kaur
|
2615002WL007117
|
kulwant kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376965667
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-015-001/64
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186141
|
25/09/2023
|
Rani Kaur
|
2615002WL007117
|
Rani Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376965662
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-015-001/65
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186142
|
25/09/2023
|
Kulwinder Kaur
|
2615002WL007117
|
Kulwinder Kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376965691
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
MOGA-II
|
PB-15-002-015-001/71
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186143
|
25/09/2023
|
sarabjit kaur
|
2615002WL007117
|
sarabjit kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376965664
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-II
|
PB-15-002-015-001/74
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186144
|
25/09/2023
|
virpal kaur
|
2615002WL007117
|
virpal kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376965661
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-015-001/84
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186145
|
25/09/2023
|
harwinder kaur
|
2615002WL007117
|
harwinder kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376965659
|
|
HARWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-015-001/85
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186146
|
25/09/2023
|
sarabjit kaur
|
2615002WL007117
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376965655
|
|
SARBJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-015-001/89
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186147
|
25/09/2023
|
nasib kaur
|
2615002WL007117
|
nasib kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376965657
|
|
ANSIB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-015-001/89
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186148
|
25/09/2023
|
Pappu
|
2615002WL007117
|
Pappu
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376965658
|
|
PAPPU SINGH SO MALKIT SINGH CDPO MOGA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-015-001/98
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186149
|
25/09/2023
|
naib singh
|
2615002WL007117
|
naib singh
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376965660
|
|
NAIB SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-016-001/154
(DAULT PURA UCHA)
|
2615002000NRG24250920230186150
|
25/09/2023
|
SHER SINGH
|
2615002WL007118
|
SHER SINGH
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376965666
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-016-001/171
(DAULT PURA UCHA)
|
2615002000NRG24250920230186152
|
25/09/2023
|
KULDEEP KAUR
|
2615002WL007118
|
KULDEEP KAUR
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376965690
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-016-001/174
(DAULT PURA UCHA)
|
2615002000NRG24250920230186153
|
25/09/2023
|
SUKHVEER KAUR
|
2615002WL007118
|
SUKHVEER KAUR
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376965686
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-016-001/199
(DAULT PURA UCHA)
|
2615002000NRG24250920230186154
|
25/09/2023
|
swaran singh
|
2615002WL007118
|
swaran singh
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376965675
|
|
SWARN SINGH S/O BISHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
44
|
MOGA-II
|
PB-15-002-016-001/204
(DAULT PURA UCHA)
|
2615002000NRG24250920230186155
|
25/09/2023
|
Manjeet Kaur
|
2615002WL007118
|
Manjeet Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376965676
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-II
|
PB-15-002-016-001/211
(DAULT PURA UCHA)
|
2615002000NRG24250920230186156
|
25/09/2023
|
Simranjeet kaur
|
2615002WL007118
|
Simranjeet kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376965665
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
46
|
MOGA-II
|
PB-15-002-005-001/340
(CHAND NAWAN)
|
2615002000NRG24250920230186108
|
25/09/2023
|
MANGAL SINGH
|
2615002WL007116
|
MANGAL SINGH
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376965695
|
|
MANGAL SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
MOGA-II
|
PB-15-002-039-001/397
(SAFUWALA)
|
2615002000NRG24250920230186112
|
25/09/2023
|
Major Singh
|
2615002WL007116
|
Major Singh
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376965693
|
|
MAJOR SINGH &C.D.P.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
MOGA-II
|
PB-15-002-005-001/123
(CHAND NAWAN)
|
2615002000NRG24250920230186107
|
25/09/2023
|
GURDEV SINGH
|
2615002WL007116
|
GURDEV SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376965694
|
|
GURDEV SINGH S/O KUNDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
MOGA-II
|
PB-15-002-015-001/142
(DAULT PURA NIWAN)
|
2615002000NRG24250920230186116
|
25/09/2023
|
Malkit kaur
|
2615002WL007117
|
Malkit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376965651
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|