|
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-15-001-012-001/127
(KOKRI KALAN)
|
2615001000NRG24130220240299572
|
15/02/2024
|
GAGANDEEP KAUR
|
2615001WL012344
|
GAGANDEEP KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397252890
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-012-001/152
(KOKRI KALAN)
|
2615001000NRG24130220240299573
|
15/02/2024
|
Paramjeet Kaur
|
2615001WL012344
|
Paramjeet Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Rejected
|
30/04/2024
|
|
3397252885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
MOGA-I
|
PB-15-001-012-001/17
(KOKRI KALAN)
|
2615001000NRG24130220240299574
|
15/02/2024
|
SWARNAJIT KAUR
|
2615001WL012344
|
SWARNAJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397252881
|
|
SWARNAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-012-001/22
(KOKRI KALAN)
|
2615001000NRG24130220240299575
|
15/02/2024
|
Amarjit Kaur
|
2615001WL012344
|
Amarjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397252880
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-012-001/23
(KOKRI KALAN)
|
2615001000NRG24130220240299576
|
15/02/2024
|
KARAMJIT KAUR
|
2615001WL012344
|
KARAMJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397252875
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-012-001/24
(KOKRI KALAN)
|
2615001000NRG24130220240299577
|
15/02/2024
|
AMANDEEP KAUR
|
2615001WL012344
|
AMANDEEP KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397252879
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-012-001/240
(KOKRI KALAN)
|
2615001000NRG24130220240299578
|
15/02/2024
|
JINDER KAUR
|
2615001WL012344
|
JINDER KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397252874
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-012-001/242
(KOKRI KALAN)
|
2615001000NRG24130220240299579
|
15/02/2024
|
MANJIT KAUR
|
2615001WL012344
|
MANJIT KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397252886
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-012-001/249
(KOKRI KALAN)
|
2615001000NRG24130220240299580
|
15/02/2024
|
Daljeet Kaur
|
2615001WL012344
|
Daljeet Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Rejected
|
30/04/2024
|
|
3397252887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MOGA-I
|
PB-15-001-012-001/284
(KOKRI KALAN)
|
2615001000NRG24130220240299581
|
15/02/2024
|
Daljit Kaur
|
2615001WL012344
|
Daljit Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397252883
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-012-001/320
(KOKRI KALAN)
|
2615001000NRG24130220240299582
|
15/02/2024
|
Sandeep Kaur
|
2615001WL012344
|
Sandeep Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397252888
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-012-001/348
(KOKRI KALAN)
|
2615001000NRG24130220240299583
|
15/02/2024
|
Daan Kaur
|
2615001WL012344
|
Daan Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397252884
|
|
DAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-012-001/364
(KOKRI KALAN)
|
2615001000NRG24130220240299584
|
15/02/2024
|
Raju Bala
|
2615001WL012344
|
Raju Bala
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397252889
|
|
RAJ BALA
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-012-001/389
(KOKRI KALAN)
|
2615001000NRG24130220240299585
|
15/02/2024
|
Sarabjit Kaur
|
2615001WL012344
|
Sarabjit Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397252882
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-012-001/546
(KOKRI KALAN)
|
2615001000NRG24130220240299586
|
15/02/2024
|
Sukhtiar Singh
|
2615001WL012344
|
Sukhtiar Singh
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397252877
|
|
SUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-012-001/595
(KOKRI KALAN)
|
2615001000NRG24130220240299587
|
15/02/2024
|
Sumandeep Kaur
|
2615001WL012344
|
Sumandeep Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397252892
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-012-001/60
(KOKRI KALAN)
|
2615001000NRG24130220240299588
|
15/02/2024
|
KULWANT KAUR
|
2615001WL012344
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397252878
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-012-001/611
(KOKRI KALAN)
|
2615001000NRG24130220240299589
|
15/02/2024
|
Sukhdev Singh
|
2615001WL012344
|
Sukhdev Singh
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397252893
|
|
SUKHDEV SINGH S/O SADA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
19
|
MOGA-I
|
PB-15-001-012-001/648
(KOKRI KALAN)
|
2615001000NRG24130220240299590
|
15/02/2024
|
Harbans Singh
|
2615001WL012344
|
Harbans Singh
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397252873
|
|
HARBANS SINGH S/O S.PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOGA-I
|
PB-15-001-012-001/655
(KOKRI KALAN)
|
2615001000NRG24130220240299591
|
15/02/2024
|
Baljinder Kaur
|
2615001WL012344
|
Baljinder Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397252891
|
|
BALJINDER KAUR W/O AMARJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
MOGA-I
|
PB-15-001-012-001/667-A
(KOKRI KALAN)
|
2615001000NRG24130220240299592
|
15/02/2024
|
Tej Kaur
|
2615001WL012344
|
Tej Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397252876
|
|
TEJ KAUR W/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|