|
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-15-001-006-001/11
(DOSANJH)
|
2615001000NRG24140820230160139
|
14/08/2023
|
Ompati
|
2615001WL005684
|
Ompati
|
00089
|
CBIN0280328
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774314287
|
|
Mrs. OM PATI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-006-001/107
(DOSANJH)
|
2615001000NRG24140820230160138
|
14/08/2023
|
Gurmeet Kaur
|
2615001WL005684
|
Gurmeet Kaur
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774314276
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-006-001/134
(DOSANJH)
|
2615001000NRG24140820230160140
|
14/08/2023
|
Malkit Kaur
|
2615001WL005684
|
Malkit Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774314270
|
|
MALKIT KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-006-001/165
(DOSANJH)
|
2615001000NRG24140820230160141
|
14/08/2023
|
KARANDEEP KAUR
|
2615001WL005684
|
KARANDEEP KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774314272
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-006-001/169
(DOSANJH)
|
2615001000NRG24140820230160143
|
14/08/2023
|
Binder Kaur
|
2615001WL005684
|
Binder Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774314290
|
|
BINDER KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-006-001/18
(DOSANJH)
|
2615001000NRG24140820230160145
|
14/08/2023
|
Pritam Singh
|
2615001WL005684
|
Pritam Singh
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774314275
|
|
PRITAM SINGH S/O SARWAN SING
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-006-001/191
(DOSANJH)
|
2615001000NRG24140820230160146
|
14/08/2023
|
Jion Singh
|
2615001WL005684
|
Jion Singh
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774314273
|
|
Jion Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-I
|
PB-15-001-006-001/213
(DOSANJH)
|
2615001000NRG24140820230160148
|
14/08/2023
|
Manjit Kaur
|
2615001WL005684
|
Manjit Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774314277
|
|
MANJIT KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-006-001/237
(DOSANJH)
|
2615001000NRG24140820230160149
|
14/08/2023
|
Ajmer Kaur
|
2615001WL005684
|
Ajmer Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774314279
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-006-001/238
(DOSANJH)
|
2615001000NRG24140820230160150
|
14/08/2023
|
Ruldu Singh
|
2615001WL005684
|
Ruldu Singh
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774314278
|
|
RULDU SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-006-001/301
(DOSANJH)
|
2615001000NRG24140820230160156
|
14/08/2023
|
Kamaljeet Kaur
|
2615001WL005684
|
Kamaljeet Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774314280
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-I
|
PB-15-001-006-001/39
(DOSANJH)
|
2615001000NRG24140820230160157
|
14/08/2023
|
JASVIR KAUR
|
2615001WL005684
|
JASVIR KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774314268
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-006-001/74
(DOSANJH)
|
2615001000NRG24140820230160159
|
14/08/2023
|
BACHAN KAUR
|
2615001WL005684
|
BACHAN KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774314274
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-006-001/78
(DOSANJH)
|
2615001000NRG24140820230160160
|
14/08/2023
|
PARAMJIT KAUR
|
2615001WL005684
|
PARAMJIT KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774314291
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-006-001/8
(DOSANJH)
|
2615001000NRG24140820230160161
|
14/08/2023
|
Parkash Kaur
|
2615001WL005684
|
Parkash Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774314271
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-006-001/9
(DOSANJH)
|
2615001000NRG24140820230160162
|
14/08/2023
|
Gurmeet Kaur
|
2615001WL005684
|
Gurmeet Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774314289
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-006-001/90
(DOSANJH)
|
2615001000NRG24140820230160163
|
14/08/2023
|
HARNEK SINGH
|
2615001WL005684
|
HARNEK SINGH
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774314269
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-006-001/106
(DOSANJH)
|
2615001000NRG24140820230160137
|
14/08/2023
|
GURMAIL KAUR
|
2615001WL005684
|
GURMAIL KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774314286
|
|
GURMAIL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-006-001/170
(DOSANJH)
|
2615001000NRG24140820230160144
|
14/08/2023
|
MUNSHI SINGH
|
2615001WL005684
|
MUNSHI SINGH
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774314283
|
|
MUNSHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-006-001/191
(DOSANJH)
|
2615001000NRG24140820230160147
|
14/08/2023
|
Mahinder Kaur
|
2615001WL005684
|
Mahinder Kaur
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774314285
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-006-001/259
(DOSANJH)
|
2615001000NRG24140820230160153
|
14/08/2023
|
Mandeep Kaur
|
2615001WL005684
|
Mandeep Kaur
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774314284
|
|
MANDIP KAUR D/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-006-001/289
(DOSANJH)
|
2615001000NRG24140820230160154
|
14/08/2023
|
Sonu
|
2615001WL005684
|
Sonu
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774314282
|
|
SONU S/O SH. RAJ SINGH & CDPO MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-006-001/7
(DOSANJH)
|
2615001000NRG24140820230160158
|
14/08/2023
|
Mukhtiyar Singh
|
2615001WL005684
|
Mukhtiyar Singh
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774314281
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-006-001/301
(DOSANJH)
|
2615001000NRG24140820230160155
|
14/08/2023
|
Sukhpreet Singh
|
2615001WL005684
|
Sukhpreet Singh
|
00415
|
SBIN0000681
|
1818
|
1818
|
Rejected
|
23/08/2023
|
|
4774314288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|