|
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-15-001-002-001/16
(CHRIK JAITU KHOSA)
|
2615001000NRG23150820220142288
|
15/08/2022
|
HARJIT KAUR
|
2615001WL005522
|
HARJIT KAUR
|
00078
|
CNRB0002116
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818420
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-002-001/21
(CHRIK JAITU KHOSA)
|
2615001000NRG23150820220142291
|
15/08/2022
|
LACHHMAN SINGH
|
2615001WL005522
|
LACHHMAN SINGH
|
00078
|
CNRB0002116
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818391
|
|
LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-002-001/34
(CHRIK JAITU KHOSA)
|
2615001000NRG23150820220142294
|
15/08/2022
|
KULDEEP KAUR
|
2615001WL005522
|
KULDEEP KAUR
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818418
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-002-001/43
(CHRIK JAITU KHOSA)
|
2615001000NRG23150820220142297
|
15/08/2022
|
PARAMJIT KAUR
|
2615001WL005522
|
PARAMJIT KAUR
|
00078
|
CNRB0002116
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818392
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-002-001/46
(CHRIK JAITU KHOSA)
|
2615001000NRG23150820220142298
|
15/08/2022
|
Malkit Singh
|
2615001WL005522
|
Malkit Singh
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818419
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-002-001/1
(CHRIK JAITU KHOSA)
|
2615001000NRG23150820220142281
|
15/08/2022
|
RANI
|
2615001WL005522
|
RANI
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818390
|
|
RANI
|
CANARA BANK(508532)
|
|
7
|
MOGA-I
|
PB-15-001-002-001/51
(CHRIK JAITU KHOSA)
|
2615001000NRG23150820220142303
|
15/08/2022
|
Paramjit Kaur
|
2615001WL005522
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818393
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-025-001/237
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142318
|
15/08/2022
|
GURDEV KAUR
|
2615001WL005522
|
GURDEV KAUR
|
00165
|
IBKL0000417
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818382
|
|
GURDEV KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-002-001/18
(CHRIK JAITU KHOSA)
|
2615001000NRG23150820220142289
|
15/08/2022
|
GURSEWAK SINGH
|
2615001WL005522
|
GURSEWAK SINGH
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818387
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-002-001/38
(CHRIK JAITU KHOSA)
|
2615001000NRG23150820220142295
|
15/08/2022
|
MOHINDER KAUR
|
2615001WL005522
|
MOHINDER KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818383
|
|
MAHINDER KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-002-001/41
(CHRIK JAITU KHOSA)
|
2615001000NRG23150820220142296
|
15/08/2022
|
AMARJIT KAUR
|
2615001WL005522
|
AMARJIT KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818385
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-002-001/5
(CHRIK JAITU KHOSA)
|
2615001000NRG23150820220142301
|
15/08/2022
|
CHARANJIT KAUR
|
2615001WL005522
|
CHARANJIT KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818421
|
|
CHARANJIT KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-002-001/5
(CHRIK JAITU KHOSA)
|
2615001000NRG23150820220142300
|
15/08/2022
|
GURJANT SINGH
|
2615001WL005522
|
GURJANT SINGH
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818422
|
|
GURJANT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-002-001/53
(CHRIK JAITU KHOSA)
|
2615001000NRG23150820220142304
|
15/08/2022
|
Prakash Kaur
|
2615001WL005522
|
Prakash Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818386
|
|
PRAKASH KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-025-001/179
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142307
|
15/08/2022
|
TARA SINGH
|
2615001WL005522
|
TARA SINGH
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818384
|
|
JAGTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
16
|
MOGA-I
|
PB-15-001-025-001/220
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142315
|
15/08/2022
|
pARAMJIT KAUR
|
2615001WL005522
|
pARAMJIT KAUR
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818389
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-025-001/342
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142324
|
15/08/2022
|
NIRMAL SINGH
|
2615001WL005522
|
NIRMAL SINGH
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818388
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-025-001/375
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142327
|
15/08/2022
|
HARPAL KAUR
|
2615001WL005522
|
HARPAL KAUR
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818425
|
|
HARPAL KAUR W/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-025-001/57
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142337
|
15/08/2022
|
JASVIR KAUR
|
2615001WL005522
|
JASVIR KAUR
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818423
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-025-001/58
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142339
|
15/08/2022
|
JASWINDER KAUR
|
2615001WL005522
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
282
|
282
|
Rejected
|
24/08/2022
|
|
4119818424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-002-001/30
(CHRIK JAITU KHOSA)
|
2615001000NRG23150820220142292
|
15/08/2022
|
KULDEEP KAU
|
2615001WL005522
|
KULDEEP KAU
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818409
|
|
KULDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOGA-I
|
PB-15-001-002-001/5
(CHRIK JAITU KHOSA)
|
2615001000NRG23150820220142299
|
15/08/2022
|
PAL SINGH
|
2615001WL005522
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818401
|
|
PAL SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MOGA-I
|
PB-15-001-025-001/199
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142309
|
15/08/2022
|
VEERPAL KAUR
|
2615001WL005522
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818399
|
|
VEERPAL KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOGA-I
|
PB-15-001-025-001/208
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142310
|
15/08/2022
|
SURJIT KAUR
|
2615001WL005522
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818416
|
|
SURJIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-025-001/211
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142311
|
15/08/2022
|
JASPAL KAUR
|
2615001WL005522
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818394
|
|
JASPAL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
26
|
MOGA-I
|
PB-15-001-025-001/216
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142312
|
15/08/2022
|
MAHINDER KAUR
|
2615001WL005522
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818396
|
|
MAHINDER KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MOGA-I
|
PB-15-001-025-001/218
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142313
|
15/08/2022
|
KULWANT KAUR
|
2615001WL005522
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818398
|
|
KULWANT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MOGA-I
|
PB-15-001-025-001/219
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142314
|
15/08/2022
|
CHARANJIT KAUR
|
2615001WL005522
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818415
|
|
CHARANJIT KAUR W/O GULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MOGA-I
|
PB-15-001-025-001/228
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142316
|
15/08/2022
|
PARKASH KAUR
|
2615001WL005522
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818410
|
|
PARKASH KAUR W.O BSANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOGA-I
|
PB-15-001-025-001/237
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142317
|
15/08/2022
|
BANSA SINGH
|
2615001WL005522
|
BANSA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818395
|
|
HARBANS SINGH
|
IDBI BANK(607095)
|
|
31
|
MOGA-I
|
PB-15-001-025-001/24
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142319
|
15/08/2022
|
JASWINDER KAUR
|
2615001WL005522
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818417
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-025-001/247
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142320
|
15/08/2022
|
MANPREET KAUR
|
2615001WL005522
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818403
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOGA-I
|
PB-15-001-025-001/279
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142321
|
15/08/2022
|
KAWALJIT KAUR
|
2615001WL005522
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818413
|
|
KAWALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-025-001/315
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142322
|
15/08/2022
|
GURJIT KAUR
|
2615001WL005522
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818406
|
|
GURJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOGA-I
|
PB-15-001-025-001/34
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142323
|
15/08/2022
|
JASVIR KAUR
|
2615001WL005522
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818412
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-025-001/352
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142325
|
15/08/2022
|
jagdish kaur
|
2615001WL005522
|
jagdish kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818405
|
|
JAGDISH KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-025-001/376
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142328
|
15/08/2022
|
HARPREET KAUR
|
2615001WL005522
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818402
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-025-001/388
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142329
|
15/08/2022
|
Maiya devi
|
2615001WL005522
|
Maiya devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818404
|
|
MAIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-025-001/430
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142330
|
15/08/2022
|
PARVEEN KAUR
|
2615001WL005522
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818400
|
|
PARVEEN KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-025-001/465
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142331
|
15/08/2022
|
TOTA SINGH
|
2615001WL005522
|
TOTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818407
|
|
TOTA SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOGA-I
|
PB-15-001-025-001/488
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142334
|
15/08/2022
|
PARAMJEET KAUR
|
2615001WL005522
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818408
|
|
PARMJIT KAUR W/O JHEERMAL SINGH
|
IDBI BANK(607095)
|
|
42
|
MOGA-I
|
PB-15-001-025-001/55
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142335
|
15/08/2022
|
MANJIT KAUR
|
2615001WL005522
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818414
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOGA-I
|
PB-15-001-025-001/56
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142336
|
15/08/2022
|
BALDEV KAUR
|
2615001WL005522
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818411
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-025-001/79
(CHRIK PATI SARKAR)
|
2615001000NRG23150820220142352
|
15/08/2022
|
SURJIT KAUR
|
2615001WL005522
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818397
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|