|
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-15-001-011-001/311
(DALA)
|
2615001000NRG23071220220223262
|
07/12/2022
|
BALJIT KAUR
|
2615001WL010016
|
BALJIT KAUR
|
00048
|
BKID0006541
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206453847
|
|
BALJEET KAUR WO MANDAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-011-001/228
(DALA)
|
2615001000NRG23071220220223253
|
07/12/2022
|
JASPAL KAUR
|
2615001WL010016
|
JASPAL KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206453852
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/271
(DALA)
|
2615001000NRG23071220220223256
|
07/12/2022
|
NASIB KAUR
|
2615001WL010016
|
NASIB KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206453843
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/299
(DALA)
|
2615001000NRG23071220220223259
|
07/12/2022
|
SWARAN KAUR
|
2615001WL010016
|
SWARAN KAUR
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206453835
|
|
SWARAN KAUR WO PAWAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/305
(DALA)
|
2615001000NRG23071220220223260
|
07/12/2022
|
MALKIT KAUR
|
2615001WL010016
|
MALKIT KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206453837
|
|
MALKIAT KAUR W/O SH.JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/316
(DALA)
|
2615001000NRG23071220220223263
|
07/12/2022
|
Balwant Kaur
|
2615001WL010016
|
Balwant Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206453827
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/317
(DALA)
|
2615001000NRG23071220220223264
|
07/12/2022
|
AMAR KAUR
|
2615001WL010016
|
AMAR KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206453845
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/331
(DALA)
|
2615001000NRG23071220220223265
|
07/12/2022
|
KULWINDER KAUR
|
2615001WL010016
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206453825
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/332
(DALA)
|
2615001000NRG23071220220223266
|
07/12/2022
|
SUKHWINDER KAUR
|
2615001WL010016
|
SUKHWINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206453838
|
|
SUKHWINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-011-001/351
(DALA)
|
2615001000NRG23071220220223269
|
07/12/2022
|
KAMAPREET KAUR
|
2615001WL010016
|
KAMAPREET KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206453841
|
|
KAMALPREET KAUR W/O JASMAIL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-011-001/352
(DALA)
|
2615001000NRG23071220220223270
|
07/12/2022
|
KULWINDER KAUR
|
2615001WL010016
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206453823
|
|
KULWINDER KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-011-001/356
(DALA)
|
2615001000NRG23071220220223271
|
07/12/2022
|
hardeep kaur
|
2615001WL010016
|
hardeep kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206453840
|
|
HARDEEP KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-011-001/369
(DALA)
|
2615001000NRG23071220220223272
|
07/12/2022
|
SARABJIT KAUR
|
2615001WL010016
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206453844
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-011-001/375
(DALA)
|
2615001000NRG23071220220223274
|
07/12/2022
|
BALJIT KAUR
|
2615001WL010016
|
BALJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206453822
|
|
BALJIT KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-011-001/404
(DALA)
|
2615001000NRG23071220220223276
|
07/12/2022
|
Surjit kaur
|
2615001WL010016
|
Surjit kaur
|
00048
|
BKID0006544
|
564
|
564
|
Rejected
|
15/12/2022
|
|
7206453832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOGA-I
|
PB-15-001-011-001/418
(DALA)
|
2615001000NRG23071220220223277
|
07/12/2022
|
MANJIT KAUR
|
2615001WL010016
|
MANJIT KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206453831
|
|
MANJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-I
|
PB-15-001-011-001/419
(DALA)
|
2615001000NRG23071220220223278
|
07/12/2022
|
MANPREET KAUR
|
2615001WL010016
|
MANPREET KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206453842
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-011-001/437
(DALA)
|
2615001000NRG23071220220223280
|
07/12/2022
|
Nasib Kaur
|
2615001WL010016
|
Nasib Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Rejected
|
15/12/2022
|
|
7206453833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOGA-I
|
PB-15-001-011-001/446
(DALA)
|
2615001000NRG23071220220223282
|
07/12/2022
|
RANI KAUR
|
2615001WL010016
|
RANI KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206453836
|
|
RANI KAUR W/O RAM PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MOGA-I
|
PB-15-001-011-001/449
(DALA)
|
2615001000NRG23071220220223283
|
07/12/2022
|
suhpreet kaur
|
2615001WL010016
|
suhpreet kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206453830
|
|
SUKHPREET KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-011-001/462
(DALA)
|
2615001000NRG23071220220223284
|
07/12/2022
|
jaswinder kaur
|
2615001WL010016
|
jaswinder kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206453829
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-011-001/471
(DALA)
|
2615001000NRG23071220220223285
|
07/12/2022
|
Kulwinder kaur
|
2615001WL010016
|
Kulwinder kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206453826
|
|
KULWINDER KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-011-001/476
(DALA)
|
2615001000NRG23071220220223287
|
07/12/2022
|
SUKHDEV KAUR
|
2615001WL010016
|
SUKHDEV KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206453834
|
|
SUKHDEV KAUR W/O SH.SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-011-001/48
(DALA)
|
2615001000NRG23071220220223288
|
07/12/2022
|
charanjit kaur
|
2615001WL010016
|
charanjit kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206453824
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MOGA-I
|
PB-15-001-011-001/504
(DALA)
|
2615001000NRG23071220220223290
|
07/12/2022
|
MAHINDER KAUR
|
2615001WL010016
|
MAHINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206453828
|
|
CHAND SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-I
|
PB-15-001-011-001/623
(DALA)
|
2615001000NRG23071220220223293
|
07/12/2022
|
KULWINDER KAUR
|
2615001WL010016
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206453854
|
|
KULWINDER KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-I
|
PB-15-001-011-001/628
(DALA)
|
2615001000NRG23071220220223294
|
07/12/2022
|
VEERPAL KAUR
|
2615001WL010016
|
VEERPAL KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206453849
|
|
VEERPAL KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-011-001/667
(DALA)
|
2615001000NRG23071220220223297
|
07/12/2022
|
Mandeep Kaur
|
2615001WL010016
|
Mandeep Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206453853
|
|
MANDEEP KAUR WO GAGANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-I
|
PB-15-001-011-001/674
(DALA)
|
2615001000NRG23071220220223298
|
07/12/2022
|
Rajandeep Kaur
|
2615001WL010016
|
Rajandeep Kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206453846
|
|
RAJANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOGA-I
|
PB-15-001-011-001/707
(DALA)
|
2615001000NRG23071220220223301
|
07/12/2022
|
Sonpreet kaur
|
2615001WL010016
|
Sonpreet kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206453848
|
|
SONPREET KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-I
|
PB-15-001-011-001/84
(DALA)
|
2615001000NRG23071220220223305
|
07/12/2022
|
TEJ KAUR
|
2615001WL010016
|
TEJ KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206453839
|
|
TEJ KAUR W/O SH.BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-011-001/371
(DALA)
|
2615001000NRG23071220220223273
|
07/12/2022
|
MANJIT KAUR
|
2615001WL010016
|
MANJIT KAUR
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206453821
|
|
LABH SINGH S/O SH.NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-I
|
PB-15-001-020-001/246
(MADHOKE)
|
2615001000NRG23071220220223002
|
07/12/2022
|
Parminder Kaur
|
2615001WL010009
|
Parminder Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206453855
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
34
|
MOGA-I
|
PB-15-001-011-001/486
(DALA)
|
2615001000NRG23071220220223289
|
07/12/2022
|
SHINDER KAUR
|
2615001WL010016
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206453850
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-020-001/164
(MADHOKE)
|
2615001000NRG23071220220222978
|
07/12/2022
|
BHUPINDER SINGH
|
2615001WL010009
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206453851
|
|
BHUPINDER SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39762
|
39762
|
|
|
|
|
|
|
|