|
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-15-002-040-001/163
(SALINA)
|
2615002000NRG24080920230175605
|
08/09/2023
|
HANS RAJ
|
2615002WL006632
|
HANS RAJ
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131461606
|
|
HANSS SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-040-001/410
(SALINA)
|
2615002000NRG24080920230175607
|
08/09/2023
|
Jagdeep Kaur
|
2615002WL006632
|
Jagdeep Kaur
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131461605
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-015-001/68
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175642
|
08/09/2023
|
parvinder kaur
|
2615002WL006633
|
parvinder kaur
|
00165
|
IBKL0001854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131461607
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-040-001/527
(SALINA)
|
2615002000NRG24080920230175608
|
08/09/2023
|
chanan Singh
|
2615002WL006632
|
chanan Singh
|
00165
|
IBKL0001854
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131461608
|
|
CHANNAN SINGH SO SH GURDIAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-040-001/28
(SALINA)
|
2615002000NRG24080920230175606
|
08/09/2023
|
JAGGA SINGH
|
2615002WL006632
|
JAGGA SINGH
|
00200
|
JAKA0MOGAPB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131461569
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-040-001/87
(SALINA)
|
2615002000NRG24080920230175610
|
08/09/2023
|
kulwinder kaur
|
2615002WL006632
|
kulwinder kaur
|
00200
|
JAKA0MOGAPB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131461570
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-040-001/87
(SALINA)
|
2615002000NRG24080920230175609
|
08/09/2023
|
PIYARA SINGH
|
2615002WL006632
|
PIYARA SINGH
|
00200
|
JAKA0MOGAPB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131461568
|
|
PIYARA SINGH SO JANGIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-015-001/100
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175611
|
08/09/2023
|
BALVEER SINGH
|
2615002WL006633
|
BALVEER SINGH
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131461576
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-015-001/12
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175613
|
08/09/2023
|
Gagandeep Kaur
|
2615002WL006633
|
Gagandeep Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131461614
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-015-001/12
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175612
|
08/09/2023
|
kulwinder kaur
|
2615002WL006633
|
kulwinder kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131461583
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-015-001/124
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175614
|
08/09/2023
|
surjit kaur
|
2615002WL006633
|
surjit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131461577
|
|
SURJIT KAUR W/O TEJA SINGH DSSO(MOGA)
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-015-001/127
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175615
|
08/09/2023
|
baljinder kaur
|
2615002WL006633
|
baljinder kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131461591
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-015-001/135
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175616
|
08/09/2023
|
Jaswinder Singh
|
2615002WL006633
|
Jaswinder Singh
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131461612
|
|
Jaswinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-015-001/158
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175618
|
08/09/2023
|
sukhpreet kaur
|
2615002WL006633
|
sukhpreet kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7131461588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
MOGA-II
|
PB-15-002-015-001/166
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175619
|
08/09/2023
|
Manjit Kaur
|
2615002WL006633
|
Manjit Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131461573
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-015-001/169
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175620
|
08/09/2023
|
BALVINDER SINGH
|
2615002WL006633
|
BALVINDER SINGH
|
00349
|
PSIB0000576
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131461592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
MOGA-II
|
PB-15-002-015-001/175
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175621
|
08/09/2023
|
balvir singh
|
2615002WL006633
|
balvir singh
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131461610
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-015-001/175
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175622
|
08/09/2023
|
hardeep kaur
|
2615002WL006633
|
hardeep kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131461613
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-II
|
PB-15-002-015-001/185
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175623
|
08/09/2023
|
Jal Kaur
|
2615002WL006633
|
Jal Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131461598
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-015-001/213
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175625
|
08/09/2023
|
Simarjit Kaur
|
2615002WL006633
|
Simarjit Kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131461600
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-015-001/220
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175626
|
08/09/2023
|
Shinder Kaur
|
2615002WL006633
|
Shinder Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131461597
|
|
CHHINDER KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-015-001/221
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175627
|
08/09/2023
|
Sukhjeet Kaur
|
2615002WL006633
|
Sukhjeet Kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131461609
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-015-001/223
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175628
|
08/09/2023
|
Joginder Singh
|
2615002WL006633
|
Joginder Singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131461595
|
|
JOGINDER SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-015-001/241
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175629
|
08/09/2023
|
Navjot kaur
|
2615002WL006633
|
Navjot kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131461594
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-015-001/248
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175630
|
08/09/2023
|
Bhika kaur
|
2615002WL006633
|
Bhika kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131461599
|
|
BHIKA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-015-001/260
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175631
|
08/09/2023
|
Ramandeep kaur
|
2615002WL006633
|
Ramandeep kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131461574
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-015-001/298
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175632
|
08/09/2023
|
VEERPAL KAUR
|
2615002WL006633
|
VEERPAL KAUR
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131461602
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-015-001/344
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175633
|
08/09/2023
|
VISHAL SINGH
|
2615002WL006633
|
VISHAL SINGH
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131461596
|
|
VISHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-015-001/35
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175634
|
08/09/2023
|
mohinder kaur
|
2615002WL006633
|
mohinder kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131461593
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-015-001/351
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175635
|
08/09/2023
|
Pooja
|
2615002WL006633
|
Pooja
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131461603
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-015-001/357
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175636
|
08/09/2023
|
sukhdev
|
2615002WL006633
|
sukhdev
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131461572
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-015-001/36
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175637
|
08/09/2023
|
Malkit kaur
|
2615002WL006633
|
Malkit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131461611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
MOGA-II
|
PB-15-002-015-001/362
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175638
|
08/09/2023
|
Darshan
|
2615002WL006633
|
Darshan
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131461590
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-015-001/405
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175639
|
08/09/2023
|
Rani
|
2615002WL006633
|
Rani
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131461601
|
|
RANI WO NIRVAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-015-001/45
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175640
|
08/09/2023
|
kulwant kaur
|
2615002WL006633
|
kulwant kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131461589
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-015-001/64
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175641
|
08/09/2023
|
Rani Kaur
|
2615002WL006633
|
Rani Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131461585
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-015-001/71
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175643
|
08/09/2023
|
sarabjit kaur
|
2615002WL006633
|
sarabjit kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131461587
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-II
|
PB-15-002-015-001/74
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175644
|
08/09/2023
|
virpal kaur
|
2615002WL006633
|
virpal kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131461582
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-015-001/80
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175645
|
08/09/2023
|
baljit kaur
|
2615002WL006633
|
baljit kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131461584
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-015-001/82
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175646
|
08/09/2023
|
kamaljit kaur
|
2615002WL006633
|
kamaljit kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131461615
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-015-001/84
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175647
|
08/09/2023
|
harwinder kaur
|
2615002WL006633
|
harwinder kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131461580
|
|
HARWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-015-001/85
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175648
|
08/09/2023
|
sarabjit kaur
|
2615002WL006633
|
sarabjit kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131461575
|
|
SARBJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-015-001/89
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175649
|
08/09/2023
|
nasib kaur
|
2615002WL006633
|
nasib kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131461578
|
|
ANSIB KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-015-001/89
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175650
|
08/09/2023
|
Pappu
|
2615002WL006633
|
Pappu
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131461579
|
|
PAPPU SINGH SO MALKIT SINGH CDPO MOGA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-015-001/95
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175651
|
08/09/2023
|
karnail singh
|
2615002WL006633
|
karnail singh
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131461586
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-015-001/98
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175652
|
08/09/2023
|
naib singh
|
2615002WL006633
|
naib singh
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131461581
|
|
NAIB SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
47
|
MOGA-II
|
PB-15-002-015-001/190
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175624
|
08/09/2023
|
Sukdev Singh
|
2615002WL006633
|
Sukdev Singh
|
00468
|
UBIN0817988
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131461604
|
|
SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
48
|
MOGA-II
|
PB-15-002-015-001/142
(DAULT PURA NIWAN)
|
2615002000NRG24080920230175617
|
08/09/2023
|
Malkit kaur
|
2615002WL006633
|
Malkit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131461571
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50904
|
50904
|
|
|
|
|
|
|
|