|
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)
|
2615001000NRG24120620230077081
|
12/06/2023
|
Malkit Singh
|
2615001WL002365
|
Malkit Singh
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992638
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-I
|
PB-15-001-036-001/11
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077082
|
12/06/2023
|
Kuldeep Kaur
|
2615001WL002365
|
Kuldeep Kaur
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992637
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-036-001/117
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077084
|
12/06/2023
|
Sarabjit Kaur
|
2615001WL002365
|
Sarabjit Kaur
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992635
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-036-001/122
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077088
|
12/06/2023
|
Mandeep Kaur
|
2615001WL002365
|
Mandeep Kaur
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992636
|
|
MANDEEP KAUR W O LAKHVIR SINGH
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-036-001/55
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077102
|
12/06/2023
|
KARAMJIT KAUR
|
2615001WL002365
|
KARAMJIT KAUR
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992609
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-036-001/156
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077094
|
12/06/2023
|
Rani
|
2615001WL002365
|
Rani
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992634
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-036-001/163
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077095
|
12/06/2023
|
Gurmeet Kaur
|
2615001WL002365
|
Gurmeet Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992608
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-036-001/61
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077104
|
12/06/2023
|
SUKHWINDER KAUR
|
2615001WL002365
|
SUKHWINDER KAUR
|
00354
|
PUNB0157310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992610
|
|
SUKHWINDER KAUR W/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-036-001/63
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077106
|
12/06/2023
|
RUPINDER KAUR
|
2615001WL002365
|
RUPINDER KAUR
|
00354
|
PUNB0157310
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992612
|
|
RUPINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-036-001/68
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077108
|
12/06/2023
|
PARAMJIT KAUR
|
2615001WL002365
|
PARAMJIT KAUR
|
00354
|
PUNB0157310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992611
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-036-001/116
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077083
|
12/06/2023
|
Kulwinder Kaur
|
2615001WL002365
|
Kulwinder Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992639
|
|
MASTER GURSEWAK SINGH UGS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-I
|
PB-15-001-036-001/123
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077089
|
12/06/2023
|
Jasbir Singh
|
2615001WL002365
|
Jasbir Singh
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992628
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-I
|
PB-15-001-036-001/135
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077090
|
12/06/2023
|
Kashmir Singh
|
2615001WL002365
|
Kashmir Singh
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992640
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-I
|
PB-15-001-036-001/150
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077092
|
12/06/2023
|
Paramjit Kaur
|
2615001WL002365
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992629
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-036-001/26
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077097
|
12/06/2023
|
shinder kaur
|
2615001WL002365
|
shinder kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992622
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-036-001/6
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077103
|
12/06/2023
|
KULVIR KAUR
|
2615001WL002365
|
KULVIR KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992615
|
|
KULVIR KAUR
|
CANARA BANK(508532)
|
|
17
|
MOGA-I
|
PB-15-001-036-001/99
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077113
|
12/06/2023
|
Mandeep Kaur
|
2615001WL002365
|
Mandeep Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992633
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-036-001/105
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077079
|
12/06/2023
|
Karamjeet Kaur
|
2615001WL002365
|
Karamjeet Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992626
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOGA-I
|
PB-15-001-036-001/106
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077080
|
12/06/2023
|
Gurmel Kaur
|
2615001WL002365
|
Gurmel Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992627
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-I
|
PB-15-001-036-001/118
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077085
|
12/06/2023
|
Balveer Kaur
|
2615001WL002365
|
Balveer Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992632
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-I
|
PB-15-001-036-001/121
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077087
|
12/06/2023
|
Gurdev Kaur
|
2615001WL002365
|
Gurdev Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992624
|
|
MRS DEBO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-I
|
PB-15-001-036-001/15
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077091
|
12/06/2023
|
JOGINDER SINGH
|
2615001WL002365
|
JOGINDER SINGH
|
00415
|
SBIN0011906
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992631
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
23
|
MOGA-I
|
PB-15-001-036-001/155
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077093
|
12/06/2023
|
Mandeep
|
2615001WL002365
|
Mandeep
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992625
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-I
|
PB-15-001-036-001/24
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077096
|
12/06/2023
|
VEERPAL KAUR
|
2615001WL002365
|
VEERPAL KAUR
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992619
|
|
VEERPAL KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-036-001/32
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077099
|
12/06/2023
|
DARSHAN SINGH
|
2615001WL002365
|
DARSHAN SINGH
|
00415
|
SBIN0011906
|
1515
|
1515
|
Rejected
|
15/06/2023
|
|
2566992614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOGA-I
|
PB-15-001-036-001/67
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077107
|
12/06/2023
|
JASWINDER KAUR
|
2615001WL002365
|
JASWINDER KAUR
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992618
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-I
|
PB-15-001-036-001/80
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077110
|
12/06/2023
|
KULWINDER KAUR
|
2615001WL002365
|
KULWINDER KAUR
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992617
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOGA-I
|
PB-15-001-036-001/91
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077111
|
12/06/2023
|
SWARAN KAUR
|
2615001WL002365
|
SWARAN KAUR
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992616
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-036-001/101
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077078
|
12/06/2023
|
Maya Devi
|
2615001WL002365
|
Maya Devi
|
00415
|
SBIN0050987
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992621
|
|
MAYA DEVI
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
MOGA-I
|
PB-15-001-036-001/119
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077086
|
12/06/2023
|
Surjit Singh
|
2615001WL002365
|
Surjit Singh
|
00415
|
SBIN0050987
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992623
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-036-001/3
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077098
|
12/06/2023
|
JASWANT SINGH
|
2615001WL002365
|
JASWANT SINGH
|
00415
|
SBIN0050987
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992620
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-036-001/34
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077100
|
12/06/2023
|
MANDEEP KAUR
|
2615001WL002365
|
MANDEEP KAUR
|
00415
|
SBIN0050987
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992613
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOGA-I
|
PB-15-001-036-001/62
(KILI CHALAN CHAK)
|
2615001000NRG24120620230077105
|
12/06/2023
|
PARAMJIT SINGH
|
2615001WL002365
|
PARAMJIT SINGH
|
00415
|
SBIN0050987
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992630
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53328
|
53328
|
|
|
|
|
|
|
|