|
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-15-001-042-001/229
(JHANDEWALA)
|
2615001000NRG23300620220107889
|
08/07/2022
|
Balveer Singh
|
2615001WL003574
|
Balveer Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319062
|
|
BALVIR SINGH SO INDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/39
(JHANDEWALA)
|
2615001000NRG23300620220107892
|
08/07/2022
|
MAJOR SINGH
|
2615001WL003574
|
MAJOR SINGH
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319063
|
|
MEJOR SINGH
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/90
(JHANDEWALA)
|
2615001000NRG23300620220107893
|
08/07/2022
|
BALBIR SINGH
|
2615001WL003574
|
BALBIR SINGH
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319061
|
|
BALBIR SINGH S/O SARWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-048-001/101
(DHURKOT CHARAT SIGH)
|
2615001000NRG23070720220113807
|
08/07/2022
|
SUKHJINDER KAUR
|
2615001WL003897
|
SUKHJINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319073
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-048-001/105
(DHURKOT CHARAT SIGH)
|
2615001000NRG23070720220113808
|
08/07/2022
|
JASVIE KAUR
|
2615001WL003897
|
JASVIE KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319087
|
|
JASVEER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-048-001/11
(DHURKOT CHARAT SIGH)
|
2615001000NRG23070720220113810
|
08/07/2022
|
KARAM SINGH
|
2615001WL003897
|
KARAM SINGH
|
00048
|
BKID0006544
|
1410
|
1410
|
Rejected
|
13/07/2022
|
|
3032319074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOGA-I
|
PB-15-001-048-001/11
(DHURKOT CHARAT SIGH)
|
2615001000NRG23070720220113811
|
08/07/2022
|
PAL KAUR
|
2615001WL003897
|
PAL KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319081
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-048-001/133
(DHURKOT CHARAT SIGH)
|
2615001000NRG23070720220113812
|
08/07/2022
|
AMARJIT KAUR
|
2615001WL003897
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319077
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-048-001/138
(DHURKOT CHARAT SIGH)
|
2615001000NRG23070720220113813
|
08/07/2022
|
Shinder Kaur
|
2615001WL003897
|
Shinder Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319076
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-048-001/15
(DHURKOT CHARAT SIGH)
|
2615001000NRG23070720220113815
|
08/07/2022
|
PARAMJIT KAUR
|
2615001WL003897
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319078
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-048-001/18
(DHURKOT CHARAT SIGH)
|
2615001000NRG23070720220113819
|
08/07/2022
|
KEWAL SINGH
|
2615001WL003897
|
KEWAL SINGH
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032319082
|
|
KEWAL SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-048-001/18
(DHURKOT CHARAT SIGH)
|
2615001000NRG23070720220113820
|
08/07/2022
|
MANPREET KAUR
|
2615001WL003897
|
MANPREET KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032319083
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-048-001/41
(DHURKOT CHARAT SIGH)
|
2615001000NRG23070720220113822
|
08/07/2022
|
JAGDEV SINGH
|
2615001WL003897
|
JAGDEV SINGH
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032319075
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-048-001/5
(DHURKOT CHARAT SIGH)
|
2615001000NRG23070720220113824
|
08/07/2022
|
AMARJIT KAUR
|
2615001WL003897
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319084
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-I
|
PB-15-001-048-001/54
(DHURKOT CHARAT SIGH)
|
2615001000NRG23070720220113825
|
08/07/2022
|
JANGIR KAUR
|
2615001WL003897
|
JANGIR KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319080
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-048-001/59
(DHURKOT CHARAT SIGH)
|
2615001000NRG23070720220113826
|
08/07/2022
|
PAL SINGH
|
2615001WL003897
|
PAL SINGH
|
00048
|
BKID0006544
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032319086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOGA-I
|
PB-15-001-048-001/68
(DHURKOT CHARAT SIGH)
|
2615001000NRG23070720220113828
|
08/07/2022
|
BALJIT KAUR
|
2615001WL003897
|
BALJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319085
|
|
BALJIT KAUR W/O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-048-001/68
(DHURKOT CHARAT SIGH)
|
2615001000NRG23070720220113827
|
08/07/2022
|
KAUR SINGH
|
2615001WL003897
|
KAUR SINGH
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319079
|
|
BALJIT KAUR W/O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-008-002/110
(PATTI SANDHUA)
|
2615001000NRG23070720220113829
|
08/07/2022
|
VEER KAUR
|
2615001WL003898
|
VEER KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319050
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-008-002/158
(PATTI SANDHUA)
|
2615001000NRG23070720220113831
|
08/07/2022
|
HARBANS KAUR
|
2615001WL003898
|
HARBANS KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032319057
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
MOGA-I
|
PB-15-001-008-002/32
(PATTI SANDHUA)
|
2615001000NRG23070720220113832
|
08/07/2022
|
GURMEET KAUR
|
2615001WL003898
|
GURMEET KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319054
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-008-002/47
(PATTI SANDHUA)
|
2615001000NRG23070720220113833
|
08/07/2022
|
KARAMJIT KAUR
|
2615001WL003898
|
KARAMJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319053
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-008-002/50
(PATTI SANDHUA)
|
2615001000NRG23070720220113834
|
08/07/2022
|
Kulwinder Kaur
|
2615001WL003898
|
Kulwinder Kaur
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319056
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-008-002/53
(PATTI SANDHUA)
|
2615001000NRG23070720220113835
|
08/07/2022
|
PARAMJIT KAUR
|
2615001WL003898
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319058
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-I
|
PB-15-001-008-002/55
(PATTI SANDHUA)
|
2615001000NRG23070720220113836
|
08/07/2022
|
KEWAL SINGH
|
2615001WL003898
|
KEWAL SINGH
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319052
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-008-002/67
(PATTI SANDHUA)
|
2615001000NRG23070720220113838
|
08/07/2022
|
MANJIT KAUR
|
2615001WL003898
|
MANJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319049
|
|
MANJEET KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-008-002/7
(PATTI SANDHUA)
|
2615001000NRG23070720220113840
|
08/07/2022
|
SUKHJIT KAUR
|
2615001WL003898
|
SUKHJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319048
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-008-002/71
(PATTI SANDHUA)
|
2615001000NRG23070720220113841
|
08/07/2022
|
NASIB KAUR
|
2615001WL003898
|
NASIB KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032319059
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-008-002/80
(PATTI SANDHUA)
|
2615001000NRG23070720220113842
|
08/07/2022
|
PAL KAUR
|
2615001WL003898
|
PAL KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319055
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-I
|
PB-15-001-008-002/82
(PATTI SANDHUA)
|
2615001000NRG23070720220113843
|
08/07/2022
|
GURDEEP KAUR
|
2615001WL003898
|
GURDEEP KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319051
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-008-002/90
(PATTI SANDHUA)
|
2615001000NRG23070720220113844
|
08/07/2022
|
Kulwant Kaur
|
2615001WL003898
|
Kulwant Kaur
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319060
|
|
KULWANT KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-051-001/197
(DHUDIKE)
|
2615001000NRG23070720220113857
|
08/07/2022
|
jangir singh
|
2615001WL003901
|
jangir singh
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032319064
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-051-001/223
(DHUDIKE)
|
2615001000NRG23070720220113858
|
08/07/2022
|
AMARJIT KAUR
|
2615001WL003901
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032319065
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-051-001/237
(DHUDIKE)
|
2615001000NRG23070720220113859
|
08/07/2022
|
HARDEEP KAUR
|
2615001WL003901
|
HARDEEP KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032319067
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-051-001/238
(DHUDIKE)
|
2615001000NRG23070720220113860
|
08/07/2022
|
Gurmel Kaur
|
2615001WL003901
|
Gurmel Kaur
|
00354
|
PUNB0060800
|
1128
|
1128
|
Rejected
|
13/07/2022
|
|
3032319066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MOGA-I
|
PB-15-001-051-001/252
(DHUDIKE)
|
2615001000NRG23070720220113861
|
08/07/2022
|
BALJIT KAUR
|
2615001WL003901
|
BALJIT KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032319070
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-051-001/253
(DHUDIKE)
|
2615001000NRG23070720220113862
|
08/07/2022
|
HARMIT KAUR
|
2615001WL003901
|
HARMIT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032319069
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-051-001/348
(DHUDIKE)
|
2615001000NRG23070720220113863
|
08/07/2022
|
manjit kaur
|
2615001WL003901
|
manjit kaur
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032319071
|
|
MANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-051-001/363
(DHUDIKE)
|
2615001000NRG23070720220113864
|
08/07/2022
|
SUKHDEV KAUR
|
2615001WL003901
|
SUKHDEV KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032319068
|
|
SUKHDEV KAUR & BAL VIKAS PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
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|
40
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MOGA-I
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PB-15-001-051-001/420
(DHUDIKE)
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2615001000NRG23070720220113865
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08/07/2022
|
Bhinder Kaur
|
2615001WL003901
|
Bhinder Kaur
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
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13/07/2022
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|
3032319072
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
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|
|
|
|
|
|
|
|
|
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SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56118
|
56118
|
|
|
|
|
|
|
|