|
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-15-001-012-001/109
(KOKRI KALAN)
|
2615001000NRG23110720220118096
|
11/07/2022
|
GURMEET SINGH
|
2615001WL004109
|
GURMEET SINGH
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137087049
|
|
GURMEET TEJI
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-012-001/113
(KOKRI KALAN)
|
2615001000NRG23110720220118097
|
11/07/2022
|
BASIRA
|
2615001WL004109
|
BASIRA
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087051
|
|
BASIRA
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-012-001/117
(KOKRI KALAN)
|
2615001000NRG23110720220118098
|
11/07/2022
|
JASVIR KAUR
|
2615001WL004109
|
JASVIR KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087050
|
|
JASVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOGA-I
|
PB-15-001-012-001/128
(KOKRI KALAN)
|
2615001000NRG23110720220118100
|
11/07/2022
|
GURDEV KAUR
|
2615001WL004109
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Rejected
|
16/07/2022
|
|
3137087038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOGA-I
|
PB-15-001-012-001/131
(KOKRI KALAN)
|
2615001000NRG23110720220118101
|
11/07/2022
|
Jasvir Kaur
|
2615001WL004109
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137087054
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-012-001/144
(KOKRI KALAN)
|
2615001000NRG23110720220118102
|
11/07/2022
|
KULDEEP KAUR
|
2615001WL004109
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087052
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-012-001/145
(KOKRI KALAN)
|
2615001000NRG23110720220118103
|
11/07/2022
|
Baljinder Kaur
|
2615001WL004109
|
Baljinder Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087060
|
|
BALJINDER KAUR WO HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-012-001/17
(KOKRI KALAN)
|
2615001000NRG23110720220118104
|
11/07/2022
|
SWARNAJIT KAUR
|
2615001WL004109
|
SWARNAJIT KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087053
|
|
SWARNAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-012-001/171
(KOKRI KALAN)
|
2615001000NRG23110720220118105
|
11/07/2022
|
RAJWINDER KAUR
|
2615001WL004109
|
RAJWINDER KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087044
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-012-001/172
(KOKRI KALAN)
|
2615001000NRG23110720220118106
|
11/07/2022
|
PRITAM KAUR
|
2615001WL004109
|
PRITAM KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087045
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-012-001/173
(KOKRI KALAN)
|
2615001000NRG23110720220118107
|
11/07/2022
|
GURDEV KAUR
|
2615001WL004109
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087057
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-012-001/174
(KOKRI KALAN)
|
2615001000NRG23110720220118108
|
11/07/2022
|
HARJINDER KAUR
|
2615001WL004109
|
HARJINDER KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087040
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-012-001/210
(KOKRI KALAN)
|
2615001000NRG23110720220118110
|
11/07/2022
|
JASVIR KAUR
|
2615001WL004109
|
JASVIR KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137087041
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-012-001/214
(KOKRI KALAN)
|
2615001000NRG23110720220118112
|
11/07/2022
|
SARABJIT KAUR
|
2615001WL004109
|
SARABJIT KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137087048
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-012-001/221
(KOKRI KALAN)
|
2615001000NRG23110720220118114
|
11/07/2022
|
MANJEET KAUR
|
2615001WL004109
|
MANJEET KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087063
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-012-001/251
(KOKRI KALAN)
|
2615001000NRG23110720220118115
|
11/07/2022
|
Nirmal Kaur
|
2615001WL004109
|
Nirmal Kaur
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087061
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-012-001/256
(KOKRI KALAN)
|
2615001000NRG23110720220118116
|
11/07/2022
|
Pritam Kaur
|
2615001WL004109
|
Pritam Kaur
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137087062
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-012-001/264
(KOKRI KALAN)
|
2615001000NRG23110720220118118
|
11/07/2022
|
Karamjit Kaur
|
2615001WL004109
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087039
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-012-001/294
(KOKRI KALAN)
|
2615001000NRG23110720220118120
|
11/07/2022
|
Ram Piyari
|
2615001WL004109
|
Ram Piyari
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087058
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-012-001/294
(KOKRI KALAN)
|
2615001000NRG23110720220118119
|
11/07/2022
|
Satpal Singh
|
2615001WL004109
|
Satpal Singh
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087068
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-012-001/318
(KOKRI KALAN)
|
2615001000NRG23110720220118122
|
11/07/2022
|
Karamjit Kaur
|
2615001WL004109
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087055
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-012-001/339
(KOKRI KALAN)
|
2615001000NRG23110720220118123
|
11/07/2022
|
Jasvir Kaur
|
2615001WL004109
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137087043
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-012-001/344
(KOKRI KALAN)
|
2615001000NRG23110720220118124
|
11/07/2022
|
Najma
|
2615001WL004109
|
Najma
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087042
|
|
NAJMA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-012-001/379
(KOKRI KALAN)
|
2615001000NRG23110720220118125
|
11/07/2022
|
Darshan Kaur
|
2615001WL004109
|
Darshan Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087070
|
|
Darshan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-012-001/383
(KOKRI KALAN)
|
2615001000NRG23110720220118126
|
11/07/2022
|
Paramjit Kaur
|
2615001WL004109
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087056
|
|
PARAMJIT KAUR WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-012-001/385
(KOKRI KALAN)
|
2615001000NRG23110720220118127
|
11/07/2022
|
Rajwinder Kaur
|
2615001WL004109
|
Rajwinder Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087066
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-012-001/393
(KOKRI KALAN)
|
2615001000NRG23110720220118129
|
11/07/2022
|
Parminder Kaur
|
2615001WL004109
|
Parminder Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087065
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-012-001/413
(KOKRI KALAN)
|
2615001000NRG23110720220118132
|
11/07/2022
|
Ramandeep Kaur
|
2615001WL004109
|
Ramandeep Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087072
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-012-001/421
(KOKRI KALAN)
|
2615001000NRG23110720220118133
|
11/07/2022
|
Harbans Kaur
|
2615001WL004109
|
Harbans Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087069
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-012-001/432
(KOKRI KALAN)
|
2615001000NRG23110720220118134
|
11/07/2022
|
Balvir Kaur
|
2615001WL004109
|
Balvir Kaur
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137087035
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-012-001/434
(KOKRI KALAN)
|
2615001000NRG23110720220118135
|
11/07/2022
|
Dawinder Kaur
|
2615001WL004109
|
Dawinder Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087067
|
|
DAWINDER KARU WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-012-001/440
(KOKRI KALAN)
|
2615001000NRG23110720220118136
|
11/07/2022
|
Charanjit Kaur
|
2615001WL004109
|
Charanjit Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087037
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-012-001/451
(KOKRI KALAN)
|
2615001000NRG23110720220118137
|
11/07/2022
|
Hardeep kaur
|
2615001WL004109
|
Hardeep kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087071
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-012-001/452
(KOKRI KALAN)
|
2615001000NRG23110720220118138
|
11/07/2022
|
Ranjit Kaur
|
2615001WL004109
|
Ranjit Kaur
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137087064
|
|
RANJIT KAUR W O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-012-001/61
(KOKRI KALAN)
|
2615001000NRG23110720220118145
|
11/07/2022
|
BALJIT KAUR
|
2615001WL004109
|
BALJIT KAUR
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087046
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-012-001/61
(KOKRI KALAN)
|
2615001000NRG23110720220118144
|
11/07/2022
|
NACHHATTAR SINGH
|
2615001WL004109
|
NACHHATTAR SINGH
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137087036
|
|
NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-012-001/72
(KOKRI KALAN)
|
2615001000NRG23110720220118156
|
11/07/2022
|
KULWANT KAUR
|
2615001WL004109
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087047
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-012-001/91
(KOKRI KALAN)
|
2615001000NRG23110720220118157
|
11/07/2022
|
JOGINDER SINGH
|
2615001WL004109
|
JOGINDER SINGH
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087059
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
39
|
MOGA-I
|
PB-15-001-012-001/221
(KOKRI KALAN)
|
2615001000NRG23110720220118113
|
11/07/2022
|
JASMAIL SINGH
|
2615001WL004109
|
JASMAIL SINGH
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087073
|
|
JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40326
|
40326
|
|
|
|
|
|
|
|