|
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-15-002-016-001/19
(DAULT PURA UCHA)
|
2615002000NRG24261220230275074
|
26/12/2023
|
MANPREET KAUR
|
2615002WL010806
|
MANPREET KAUR
|
00165
|
IBKL0001854
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729420
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-016-001/100
(DAULT PURA UCHA)
|
2615002000NRG24261220230275057
|
26/12/2023
|
Veerpal Kaur
|
2615002WL010806
|
Veerpal Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729419
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-016-001/106
(DAULT PURA UCHA)
|
2615002000NRG24261220230275058
|
26/12/2023
|
daljit kaur
|
2615002WL010806
|
daljit kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729406
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-016-001/126
(DAULT PURA UCHA)
|
2615002000NRG24261220230275060
|
26/12/2023
|
sarabjit kaur
|
2615002WL010806
|
sarabjit kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729408
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-II
|
PB-15-002-016-001/133
(DAULT PURA UCHA)
|
2615002000NRG24261220230275062
|
26/12/2023
|
jaswinder kaur
|
2615002WL010806
|
jaswinder kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1552729422
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
MOGA-II
|
PB-15-002-016-001/136
(DAULT PURA UCHA)
|
2615002000NRG24261220230275063
|
26/12/2023
|
simranjit kaur
|
2615002WL010806
|
simranjit kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552729410
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-016-001/137
(DAULT PURA UCHA)
|
2615002000NRG24261220230275064
|
26/12/2023
|
Tek Singh
|
2615002WL010806
|
Tek Singh
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729433
|
|
TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-016-001/139
(DAULT PURA UCHA)
|
2615002000NRG24261220230275065
|
26/12/2023
|
KEWAL SINGH
|
2615002WL010806
|
KEWAL SINGH
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729428
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-016-001/14
(DAULT PURA UCHA)
|
2615002000NRG24261220230275066
|
26/12/2023
|
MUKAND SINGH
|
2615002WL010806
|
MUKAND SINGH
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729401
|
|
MUKAND SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-016-001/142
(DAULT PURA UCHA)
|
2615002000NRG24261220230275067
|
26/12/2023
|
gurdev kaur
|
2615002WL010806
|
gurdev kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729405
|
|
GURDEV KAUR WO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-016-001/145
(DAULT PURA UCHA)
|
2615002000NRG24261220230275068
|
26/12/2023
|
sarabjit kaur
|
2615002WL010806
|
sarabjit kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729402
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-016-001/148
(DAULT PURA UCHA)
|
2615002000NRG24261220230275069
|
26/12/2023
|
binder kaur
|
2615002WL010806
|
binder kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552729399
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-016-001/152
(DAULT PURA UCHA)
|
2615002000NRG24261220230275070
|
26/12/2023
|
Harbans Kaur
|
2615002WL010806
|
Harbans Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729404
|
|
HARBANS KAUR W/O BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-016-001/16
(DAULT PURA UCHA)
|
2615002000NRG24261220230275071
|
26/12/2023
|
goga singh
|
2615002WL010806
|
goga singh
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729417
|
|
GOGA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-016-001/171
(DAULT PURA UCHA)
|
2615002000NRG24261220230275072
|
26/12/2023
|
KULDEEP KAUR
|
2615002WL010806
|
KULDEEP KAUR
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729421
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-016-001/176
(DAULT PURA UCHA)
|
2615002000NRG24261220230275073
|
26/12/2023
|
KULWANT KAUR
|
2615002WL010806
|
KULWANT KAUR
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729412
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-II
|
PB-15-002-016-001/196
(DAULT PURA UCHA)
|
2615002000NRG24261220230275075
|
26/12/2023
|
HARJINDER KAUR
|
2615002WL010806
|
HARJINDER KAUR
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729418
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-016-001/204
(DAULT PURA UCHA)
|
2615002000NRG24261220230275077
|
26/12/2023
|
Manjeet Kaur
|
2615002WL010806
|
Manjeet Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729414
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-II
|
PB-15-002-016-001/206
(DAULT PURA UCHA)
|
2615002000NRG24261220230275078
|
26/12/2023
|
MANJIT KAUR
|
2615002WL010806
|
MANJIT KAUR
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729407
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-016-001/208
(DAULT PURA UCHA)
|
2615002000NRG24261220230275079
|
26/12/2023
|
Manpreet Kaur
|
2615002WL010806
|
Manpreet Kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1552729434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOGA-II
|
PB-15-002-016-001/209
(DAULT PURA UCHA)
|
2615002000NRG24261220230275080
|
26/12/2023
|
Kuldeep Kaur
|
2615002WL010806
|
Kuldeep Kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552729409
|
|
KULDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-016-001/218
(DAULT PURA UCHA)
|
2615002000NRG24261220230275081
|
26/12/2023
|
kamaldeep kaur
|
2615002WL010806
|
kamaldeep kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729426
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-II
|
PB-15-002-016-001/231
(DAULT PURA UCHA)
|
2615002000NRG24261220230275082
|
26/12/2023
|
Jasveer Kaur
|
2615002WL010806
|
Jasveer Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729436
|
|
JASVEER KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-016-001/243
(DAULT PURA UCHA)
|
2615002000NRG24261220230275083
|
26/12/2023
|
Sarabjit Kaur
|
2615002WL010806
|
Sarabjit Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729427
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-II
|
PB-15-002-016-001/244
(DAULT PURA UCHA)
|
2615002000NRG24261220230275084
|
26/12/2023
|
Rajpreet
|
2615002WL010806
|
Rajpreet
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729435
|
|
MR RAJPREET SINGH UNG TARSEM SSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOGA-II
|
PB-15-002-016-001/246
(DAULT PURA UCHA)
|
2615002000NRG24261220230275085
|
26/12/2023
|
Amarjit Kaur
|
2615002WL010806
|
Amarjit Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729415
|
|
AMARJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-016-001/247
(DAULT PURA UCHA)
|
2615002000NRG24261220230275086
|
26/12/2023
|
Gulsahan Singh
|
2615002WL010806
|
Gulsahan Singh
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552729411
|
|
GULSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-016-001/25
(DAULT PURA UCHA)
|
2615002000NRG24261220230275087
|
26/12/2023
|
kuldeep kaur
|
2615002WL010806
|
kuldeep kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729403
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-II
|
PB-15-002-016-001/258
(DAULT PURA UCHA)
|
2615002000NRG24261220230275088
|
26/12/2023
|
Rani Kaur
|
2615002WL010806
|
Rani Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729413
|
|
RANI WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-016-001/266
(DAULT PURA UCHA)
|
2615002000NRG24261220230275089
|
26/12/2023
|
Kirandeep Kaur
|
2615002WL010806
|
Kirandeep Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729424
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-016-001/29
(DAULT PURA UCHA)
|
2615002000NRG24261220230275090
|
26/12/2023
|
gurdev kaur
|
2615002WL010806
|
gurdev kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552729400
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-016-001/297
(DAULT PURA UCHA)
|
2615002000NRG24261220230275092
|
26/12/2023
|
NAGINA
|
2615002WL010806
|
NAGINA
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729430
|
|
NAGINA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-016-001/298
(DAULT PURA UCHA)
|
2615002000NRG24261220230275093
|
26/12/2023
|
SHAVI
|
2615002WL010806
|
SHAVI
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729431
|
|
MANI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-016-001/309
(DAULT PURA UCHA)
|
2615002000NRG24261220230275094
|
26/12/2023
|
Sukhwinder Kaur
|
2615002WL010806
|
Sukhwinder Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1552729432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MOGA-II
|
PB-15-002-016-001/38
(DAULT PURA UCHA)
|
2615002000NRG24261220230275095
|
26/12/2023
|
GURMAIL KAUR
|
2615002WL010806
|
GURMAIL KAUR
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552729416
|
|
MELO KAUR W/O BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-016-001/4
(DAULT PURA UCHA)
|
2615002000NRG24261220230275096
|
26/12/2023
|
sewak singh
|
2615002WL010806
|
sewak singh
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552729423
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-016-001/47
(DAULT PURA UCHA)
|
2615002000NRG24261220230275097
|
26/12/2023
|
malkit singh
|
2615002WL010806
|
malkit singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552729425
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-016-001/51
(DAULT PURA UCHA)
|
2615002000NRG24261220230275098
|
26/12/2023
|
Gurpreet Kaur
|
2615002WL010806
|
Gurpreet Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1552729429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|