|
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-15-001-051-001/108
(DHUDIKE)
|
2615001000NRG23110420220000045
|
11/04/2022
|
HARDEEP KAUR
|
2615001WL00004
|
HARDEEP KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267005
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-051-001/121
(DHUDIKE)
|
2615001000NRG23110420220000046
|
11/04/2022
|
AMARJIT KAUR
|
2615001WL00004
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267022
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-051-001/123
(DHUDIKE)
|
2615001000NRG23110420220000047
|
11/04/2022
|
HARNAM SINGH
|
2615001WL00004
|
HARNAM SINGH
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267026
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-051-001/125
(DHUDIKE)
|
2615001000NRG23110420220000048
|
11/04/2022
|
GURMAIL SINGH
|
2615001WL00004
|
GURMAIL SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267008
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-051-001/128
(DHUDIKE)
|
2615001000NRG23110420220000049
|
11/04/2022
|
BALJIT KAUR
|
2615001WL00004
|
BALJIT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267011
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-051-001/129
(DHUDIKE)
|
2615001000NRG23110420220000050
|
11/04/2022
|
PARAMJIT KAUR
|
2615001WL00004
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267014
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-051-001/14
(DHUDIKE)
|
2615001000NRG23110420220000052
|
11/04/2022
|
KARTAR KAUR
|
2615001WL00004
|
KARTAR KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267013
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-051-001/141
(DHUDIKE)
|
2615001000NRG23110420220000053
|
11/04/2022
|
RAMAN
|
2615001WL00004
|
RAMAN
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156267012
|
|
RAMAN
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-051-001/186
(DHUDIKE)
|
2615001000NRG23110420220000056
|
11/04/2022
|
AMANDEEP KAUR
|
2615001WL00004
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267015
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-051-001/189
(DHUDIKE)
|
2615001000NRG23110420220000059
|
11/04/2022
|
KARAMJIT KAUR
|
2615001WL00004
|
KARAMJIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267004
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-051-001/197
(DHUDIKE)
|
2615001000NRG23110420220000062
|
11/04/2022
|
BALBIR KAUR
|
2615001WL00004
|
BALBIR KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267006
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-051-001/201
(DHUDIKE)
|
2615001000NRG23110420220000064
|
11/04/2022
|
SURJEET KAUR
|
2615001WL00004
|
SURJEET KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267009
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-051-001/207
(DHUDIKE)
|
2615001000NRG23110420220000065
|
11/04/2022
|
HAKAM SINGH
|
2615001WL00004
|
HAKAM SINGH
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267007
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-051-001/223
(DHUDIKE)
|
2615001000NRG23110420220000068
|
11/04/2022
|
AMARJIT KAUR
|
2615001WL00004
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267002
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-051-001/224
(DHUDIKE)
|
2615001000NRG23110420220000069
|
11/04/2022
|
MALKIT KAUR
|
2615001WL00004
|
MALKIT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267019
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-051-001/236
(DHUDIKE)
|
2615001000NRG23110420220000071
|
11/04/2022
|
KULWINDER KAUR
|
2615001WL00004
|
KULWINDER KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156267016
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-051-001/238
(DHUDIKE)
|
2615001000NRG23110420220000072
|
11/04/2022
|
Gurmel Kaur
|
2615001WL00004
|
Gurmel Kaur
|
00354
|
PUNB0060800
|
282
|
282
|
Rejected
|
13/05/2022
|
|
1156267003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOGA-I
|
PB-15-001-051-001/244
(DHUDIKE)
|
2615001000NRG23110420220000074
|
11/04/2022
|
MANDEEP KAUR
|
2615001WL00004
|
MANDEEP KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267017
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-051-001/251
(DHUDIKE)
|
2615001000NRG23110420220000075
|
11/04/2022
|
GURMIT KAUR
|
2615001WL00004
|
GURMIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267023
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-051-001/252
(DHUDIKE)
|
2615001000NRG23110420220000076
|
11/04/2022
|
BALJIT KAUR
|
2615001WL00004
|
BALJIT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267018
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-051-001/316
(DHUDIKE)
|
2615001000NRG23110420220000077
|
11/04/2022
|
sarabjit kaur
|
2615001WL00004
|
sarabjit kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267020
|
|
SARABJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-051-001/462
(DHUDIKE)
|
2615001000NRG23110420220000080
|
11/04/2022
|
Sandeep Kaur
|
2615001WL00004
|
Sandeep Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267024
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-015-001/456
(BUTTAR)
|
2615001000NRG23110420220000082
|
11/04/2022
|
Surinder Kaur
|
2615001WL00005
|
Surinder Kaur
|
00354
|
PUNB0181000
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
1156267027
|
|
SURINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-015-001/544
(BUTTAR)
|
2615001000NRG23110420220000083
|
11/04/2022
|
Gurpreet Singh
|
2615001WL00005
|
Gurpreet Singh
|
00354
|
PUNB0181000
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
1156267025
|
|
GURPREET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
25
|
MOGA-I
|
PB-15-001-051-001/107
(DHUDIKE)
|
2615001000NRG23110420220000043
|
11/04/2022
|
gurnek singh
|
2615001WL00004
|
gurnek singh
|
00354
|
PUNB0475000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267021
|
|
GURNEK SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-051-001/183
(DHUDIKE)
|
2615001000NRG23110420220000054
|
11/04/2022
|
GURDEEP KAUR
|
2615001WL00004
|
GURDEEP KAUR
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267010
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|