|
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-15-001-014-001/109
(RAULI)
|
2615001000NRG24051220230249955
|
05/12/2023
|
VEERPAL KAUR
|
2615001WL009866
|
VEERPAL KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703065985
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-014-001/110
(RAULI)
|
2615001000NRG24051220230249956
|
05/12/2023
|
BHAJAN SINGH
|
2615001WL009866
|
BHAJAN SINGH
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703065994
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-014-001/110
(RAULI)
|
2615001000NRG24051220230249957
|
05/12/2023
|
Jasveer SIngh
|
2615001WL009866
|
Jasveer SIngh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703065986
|
|
JASVIR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-014-001/143
(RAULI)
|
2615001000NRG24051220230249958
|
05/12/2023
|
CHARANJIT KAUR
|
2615001WL009866
|
CHARANJIT KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703065990
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-014-001/155
(RAULI)
|
2615001000NRG24051220230249960
|
05/12/2023
|
Kulwinder kaur
|
2615001WL009866
|
Kulwinder kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703065983
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-014-001/174
(RAULI)
|
2615001000NRG24051220230249961
|
05/12/2023
|
DARSHAN SINGH
|
2615001WL009866
|
DARSHAN SINGH
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703065982
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-014-001/182
(RAULI)
|
2615001000NRG24051220230249962
|
05/12/2023
|
GURMEET KAUR
|
2615001WL009866
|
GURMEET KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703065984
|
|
GURMIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-014-001/187
(RAULI)
|
2615001000NRG24051220230249963
|
05/12/2023
|
jaswant kaur
|
2615001WL009866
|
jaswant kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703065992
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-014-001/190
(RAULI)
|
2615001000NRG24051220230249964
|
05/12/2023
|
Chamkaur singh
|
2615001WL009866
|
Chamkaur singh
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703066000
|
|
PARAMJIT KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-014-001/277
(RAULI)
|
2615001000NRG24051220230249966
|
05/12/2023
|
sUKHPREET KAUR
|
2615001WL009866
|
sUKHPREET KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703065987
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-014-001/313
(RAULI)
|
2615001000NRG24051220230249968
|
05/12/2023
|
PARKASH SINGH
|
2615001WL009866
|
PARKASH SINGH
|
00349
|
PSIB0021069
|
909
|
909
|
Rejected
|
16/12/2023
|
|
8703065991
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
MOGA-I
|
PB-15-001-014-001/326
(RAULI)
|
2615001000NRG24051220230249970
|
05/12/2023
|
joginder singh
|
2615001WL009866
|
joginder singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703065989
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-014-001/327
(RAULI)
|
2615001000NRG24051220230249971
|
05/12/2023
|
LAL SINGH
|
2615001WL009866
|
LAL SINGH
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703065999
|
|
LAL SINGH SO S PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-014-001/391
(RAULI)
|
2615001000NRG24051220230249974
|
05/12/2023
|
Ramandeep Kaur
|
2615001WL009866
|
Ramandeep Kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703065998
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-I
|
PB-15-001-014-001/416
(RAULI)
|
2615001000NRG24051220230249975
|
05/12/2023
|
Navdesh Kaur
|
2615001WL009866
|
Navdesh Kaur
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703065995
|
|
NAVDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-014-001/450
(RAULI)
|
2615001000NRG24051220230249977
|
05/12/2023
|
Rajni Kaur
|
2615001WL009866
|
Rajni Kaur
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703065996
|
|
RAJNI
|
AXIS BANK(607153)
|
|
17
|
MOGA-I
|
PB-15-001-014-001/456
(RAULI)
|
2615001000NRG24051220230249978
|
05/12/2023
|
Charanjit Kaur
|
2615001WL009866
|
Charanjit Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703065981
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-014-001/469
(RAULI)
|
2615001000NRG24051220230249979
|
05/12/2023
|
Jaswinder Kaur
|
2615001WL009866
|
Jaswinder Kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703065988
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-014-001/480
(RAULI)
|
2615001000NRG24051220230249981
|
05/12/2023
|
Sarabjit Kaur
|
2615001WL009866
|
Sarabjit Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703065993
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-014-001/482
(RAULI)
|
2615001000NRG24051220230249982
|
05/12/2023
|
Gagandeep Singh
|
2615001WL009866
|
Gagandeep Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703065997
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-014-001/152
(RAULI)
|
2615001000NRG24051220230249959
|
05/12/2023
|
NIRMAL SINGH
|
2615001WL009866
|
NIRMAL SINGH
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703065976
|
|
NIRMAL SINGH S O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-014-001/265
(RAULI)
|
2615001000NRG24051220230249965
|
05/12/2023
|
JASPREET KAUR
|
2615001WL009866
|
JASPREET KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703066002
|
|
JASPREET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-014-001/298
(RAULI)
|
2615001000NRG24051220230249967
|
05/12/2023
|
PARAMJIT KAUR
|
2615001WL009866
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703065979
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-014-001/315
(RAULI)
|
2615001000NRG24051220230249969
|
05/12/2023
|
mohinder kaur
|
2615001WL009866
|
mohinder kaur
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703065980
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-014-001/329
(RAULI)
|
2615001000NRG24051220230249972
|
05/12/2023
|
manpreet kaur
|
2615001WL009866
|
manpreet kaur
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703066001
|
|
BALJEET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-014-001/50
(RAULI)
|
2615001000NRG24051220230249983
|
05/12/2023
|
PARMJEET KAUR
|
2615001WL009866
|
PARMJEET KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703065978
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-I
|
PB-15-001-014-001/88
(RAULI)
|
2615001000NRG24051220230249984
|
05/12/2023
|
GURPREET SINGH
|
2615001WL009866
|
GURPREET SINGH
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703065977
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-014-001/89
(RAULI)
|
2615001000NRG24051220230249985
|
05/12/2023
|
JASVIR KAUR
|
2615001WL009866
|
JASVIR KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703065975
|
|
JASVEER KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35451
|
35451
|
|
|
|
|
|
|
|