|
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-15-001-036-001/107
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100938
|
22/06/2023
|
Malkit Singh
|
2615001WL003084
|
Malkit Singh
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660698
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-I
|
PB-15-001-036-001/11
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100939
|
22/06/2023
|
Kuldeep Kaur
|
2615001WL003084
|
Kuldeep Kaur
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660695
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-036-001/117
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100941
|
22/06/2023
|
Sarabjit Kaur
|
2615001WL003084
|
Sarabjit Kaur
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660691
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-036-001/122
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100944
|
22/06/2023
|
Mandeep Kaur
|
2615001WL003084
|
Mandeep Kaur
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660694
|
|
MANDEEP KAUR W O LAKHVIR SINGH
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-036-001/55
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100956
|
22/06/2023
|
BALWINDER SINGH
|
2615001WL003084
|
BALWINDER SINGH
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660693
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-036-001/55
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100957
|
22/06/2023
|
KARAMJIT KAUR
|
2615001WL003084
|
KARAMJIT KAUR
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660716
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-I
|
PB-15-001-036-001/75
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100964
|
22/06/2023
|
PARWINDER KAUR
|
2615001WL003084
|
PARWINDER KAUR
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660692
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-036-001/94
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100967
|
22/06/2023
|
MALKIT KAUR
|
2615001WL003084
|
MALKIT KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660690
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-036-001/163
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100950
|
22/06/2023
|
Gurmeet Kaur
|
2615001WL003084
|
Gurmeet Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660717
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-036-001/61
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100959
|
22/06/2023
|
SUKHWINDER KAUR
|
2615001WL003084
|
SUKHWINDER KAUR
|
00354
|
PUNB0157310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660715
|
|
SUKHWINDER KAUR W/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-036-001/63
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100961
|
22/06/2023
|
RUPINDER KAUR
|
2615001WL003084
|
RUPINDER KAUR
|
00354
|
PUNB0157310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660713
|
|
RUPINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-036-001/68
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100963
|
22/06/2023
|
PARAMJIT KAUR
|
2615001WL003084
|
PARAMJIT KAUR
|
00354
|
PUNB0157310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660714
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-036-001/116
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100940
|
22/06/2023
|
Kulwinder Kaur
|
2615001WL003084
|
Kulwinder Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798660697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOGA-I
|
PB-15-001-036-001/123
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100945
|
22/06/2023
|
Jasbir Singh
|
2615001WL003084
|
Jasbir Singh
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660688
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOGA-I
|
PB-15-001-036-001/135
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100946
|
22/06/2023
|
Kashmir Singh
|
2615001WL003084
|
Kashmir Singh
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660696
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-036-001/150
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100948
|
22/06/2023
|
Paramjit Kaur
|
2615001WL003084
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660689
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-I
|
PB-15-001-036-001/26
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100952
|
22/06/2023
|
shinder kaur
|
2615001WL003084
|
shinder kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660684
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-I
|
PB-15-001-036-001/6
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100958
|
22/06/2023
|
KULVIR KAUR
|
2615001WL003084
|
KULVIR KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660718
|
|
KULVIR KAUR
|
CANARA BANK(508532)
|
|
19
|
MOGA-I
|
PB-15-001-036-001/99
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100969
|
22/06/2023
|
Mandeep Kaur
|
2615001WL003084
|
Mandeep Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660699
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-036-001/10
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100934
|
22/06/2023
|
SURJIT KAUR
|
2615001WL003084
|
SURJIT KAUR
|
00415
|
SBIN0011906
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660686
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-I
|
PB-15-001-036-001/105
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100936
|
22/06/2023
|
Karamjeet Kaur
|
2615001WL003084
|
Karamjeet Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660703
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-I
|
PB-15-001-036-001/106
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100937
|
22/06/2023
|
Gurmel Kaur
|
2615001WL003084
|
Gurmel Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660687
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-I
|
PB-15-001-036-001/118
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100942
|
22/06/2023
|
Balveer Kaur
|
2615001WL003084
|
Balveer Kaur
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660700
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOGA-I
|
PB-15-001-036-001/121
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100943
|
22/06/2023
|
Gurdev Kaur
|
2615001WL003084
|
Gurdev Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660705
|
|
MRS DEBO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOGA-I
|
PB-15-001-036-001/15
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100947
|
22/06/2023
|
JOGINDER SINGH
|
2615001WL003084
|
JOGINDER SINGH
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660701
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
26
|
MOGA-I
|
PB-15-001-036-001/155
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100949
|
22/06/2023
|
Mandeep
|
2615001WL003084
|
Mandeep
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660704
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOGA-I
|
PB-15-001-036-001/24
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100951
|
22/06/2023
|
VEERPAL KAUR
|
2615001WL003084
|
VEERPAL KAUR
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660707
|
|
VEERPAL KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-036-001/32
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100954
|
22/06/2023
|
DARSHAN SINGH
|
2615001WL003084
|
DARSHAN SINGH
|
00415
|
SBIN0011906
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798660711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOGA-I
|
PB-15-001-036-001/67
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100962
|
22/06/2023
|
JASWINDER KAUR
|
2615001WL003084
|
JASWINDER KAUR
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660708
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-I
|
PB-15-001-036-001/80
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100965
|
22/06/2023
|
KULWINDER KAUR
|
2615001WL003084
|
KULWINDER KAUR
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660709
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-036-001/91
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100966
|
22/06/2023
|
SWARAN KAUR
|
2615001WL003084
|
SWARAN KAUR
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660710
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-036-001/10
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100933
|
22/06/2023
|
SUKHWINDER SINGH
|
2615001WL003084
|
SUKHWINDER SINGH
|
00415
|
SBIN0050987
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660685
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOGA-I
|
PB-15-001-036-001/101
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100935
|
22/06/2023
|
Maya Devi
|
2615001WL003084
|
Maya Devi
|
00415
|
SBIN0050987
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660683
|
|
MAYA DEVI
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
MOGA-I
|
PB-15-001-036-001/3
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100953
|
22/06/2023
|
JASWANT SINGH
|
2615001WL003084
|
JASWANT SINGH
|
00415
|
SBIN0050987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660706
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-036-001/34
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100955
|
22/06/2023
|
MANDEEP KAUR
|
2615001WL003084
|
MANDEEP KAUR
|
00415
|
SBIN0050987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660712
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOGA-I
|
PB-15-001-036-001/62
(KILI CHALAN CHAK)
|
2615001000NRG24220620230100960
|
22/06/2023
|
PARAMJIT SINGH
|
2615001WL003084
|
PARAMJIT SINGH
|
00415
|
SBIN0050987
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660702
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59085
|
59085
|
|
|
|
|
|
|
|