|
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-15-001-011-001/104
(DALA)
|
2615001000NRG23180120230263230
|
18/01/2023
|
MANJIT KAUR
|
2615001WL011776
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188997
|
|
MANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/151
(DALA)
|
2615001000NRG23180120230263231
|
18/01/2023
|
SWARAN KAUR
|
2615001WL011776
|
SWARAN KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188960
|
|
SAWARAN KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/169
(DALA)
|
2615001000NRG23180120230263232
|
18/01/2023
|
JASVIR KAUR
|
2615001WL011776
|
JASVIR KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130188979
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/197
(DALA)
|
2615001000NRG23180120230263234
|
18/01/2023
|
CHRANJIT KAUR
|
2615001WL011776
|
CHRANJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188996
|
|
CHARANJEET KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/228
(DALA)
|
2615001000NRG23180120230263235
|
18/01/2023
|
JASPAL KAUR
|
2615001WL011776
|
JASPAL KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130188967
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/230
(DALA)
|
2615001000NRG23180120230263236
|
18/01/2023
|
jaspal kaur
|
2615001WL011776
|
jaspal kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188999
|
|
JASPAL KAUR W/O CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/238
(DALA)
|
2615001000NRG23180120230263237
|
18/01/2023
|
MOHINDER KAUR
|
2615001WL011776
|
MOHINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8130188981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOGA-I
|
PB-15-001-011-001/255
(DALA)
|
2615001000NRG23180120230263238
|
18/01/2023
|
JASPAL KAUR
|
2615001WL011776
|
JASPAL KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188953
|
|
CHAND SINGH S/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/278
(DALA)
|
2615001000NRG23180120230263240
|
18/01/2023
|
CHARNO
|
2615001WL011776
|
CHARNO
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188995
|
|
CHARAN KAUR W/O SH.JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-011-001/289
(DALA)
|
2615001000NRG23180120230263241
|
18/01/2023
|
HARDEEP KAUR
|
2615001WL011776
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Rejected
|
24/01/2023
|
|
8130188994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOGA-I
|
PB-15-001-011-001/295
(DALA)
|
2615001000NRG23180120230263242
|
18/01/2023
|
JASVIR KAUR
|
2615001WL011776
|
JASVIR KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130188989
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-011-001/308
(DALA)
|
2615001000NRG23180120230263244
|
18/01/2023
|
GURMEET KAUR
|
2615001WL011776
|
GURMEET KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188998
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-011-001/316
(DALA)
|
2615001000NRG23180120230263245
|
18/01/2023
|
Balwant Kaur
|
2615001WL011776
|
Balwant Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188976
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-011-001/317
(DALA)
|
2615001000NRG23180120230263246
|
18/01/2023
|
AMAR KAUR
|
2615001WL011776
|
AMAR KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188956
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-011-001/329
(DALA)
|
2615001000NRG23180120230263247
|
18/01/2023
|
SATWINDER KAUR
|
2615001WL011776
|
SATWINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130189000
|
|
SATWINDER KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-011-001/331
(DALA)
|
2615001000NRG23180120230263248
|
18/01/2023
|
KULWINDER KAUR
|
2615001WL011776
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188978
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-011-001/332
(DALA)
|
2615001000NRG23180120230263249
|
18/01/2023
|
SUKHWINDER KAUR
|
2615001WL011776
|
SUKHWINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188949
|
|
SUKHWINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-011-001/333
(DALA)
|
2615001000NRG23180120230263250
|
18/01/2023
|
JASWINDER KAUR
|
2615001WL011776
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188993
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-011-001/351
(DALA)
|
2615001000NRG23180120230263252
|
18/01/2023
|
KAMAPREET KAUR
|
2615001WL011776
|
KAMAPREET KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188951
|
|
KAMALPREET KAUR W/O JASMAIL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-011-001/356
(DALA)
|
2615001000NRG23180120230263253
|
18/01/2023
|
hardeep kaur
|
2615001WL011776
|
hardeep kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188950
|
|
HARDEEP KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-011-001/369
(DALA)
|
2615001000NRG23180120230263254
|
18/01/2023
|
SARABJIT KAUR
|
2615001WL011776
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188954
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-011-001/389
(DALA)
|
2615001000NRG23180120230263256
|
18/01/2023
|
RANJIT KAUR
|
2615001WL011776
|
RANJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188971
|
|
RANJIT KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-011-001/419
(DALA)
|
2615001000NRG23180120230263257
|
18/01/2023
|
MANPREET KAUR
|
2615001WL011776
|
MANPREET KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188952
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-011-001/421
(DALA)
|
2615001000NRG23180120230263258
|
18/01/2023
|
KARAMJIT KAUR
|
2615001WL011776
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188986
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-011-001/427
(DALA)
|
2615001000NRG23180120230263259
|
18/01/2023
|
SIMARJIT KAUR
|
2615001WL011776
|
SIMARJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188983
|
|
SIMARJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MOGA-I
|
PB-15-001-011-001/437
(DALA)
|
2615001000NRG23180120230263261
|
18/01/2023
|
Nasib Kaur
|
2615001WL011776
|
Nasib Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Rejected
|
24/01/2023
|
|
8130188985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MOGA-I
|
PB-15-001-011-001/446
(DALA)
|
2615001000NRG23180120230263263
|
18/01/2023
|
RANI KAUR
|
2615001WL011776
|
RANI KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188968
|
|
RANI KAUR W/O RAM PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MOGA-I
|
PB-15-001-011-001/449
(DALA)
|
2615001000NRG23180120230263264
|
18/01/2023
|
suhpreet kaur
|
2615001WL011776
|
suhpreet kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188982
|
|
SUKHPREET KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-I
|
PB-15-001-011-001/453
(DALA)
|
2615001000NRG23180120230263265
|
18/01/2023
|
RANJEET KAUR
|
2615001WL011776
|
RANJEET KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130188972
|
|
RANJIT KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-011-001/459
(DALA)
|
2615001000NRG23180120230263266
|
18/01/2023
|
SAROJI KAUR
|
2615001WL011776
|
SAROJI KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130188984
|
|
SAROJI KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-I
|
PB-15-001-011-001/46
(DALA)
|
2615001000NRG23180120230263267
|
18/01/2023
|
Ranjit Kaur
|
2615001WL011776
|
Ranjit Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8130188974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MOGA-I
|
PB-15-001-011-001/462
(DALA)
|
2615001000NRG23180120230263268
|
18/01/2023
|
jaswinder kaur
|
2615001WL011776
|
jaswinder kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188973
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-I
|
PB-15-001-011-001/471
(DALA)
|
2615001000NRG23180120230263269
|
18/01/2023
|
Kulwinder kaur
|
2615001WL011776
|
Kulwinder kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130188977
|
|
KULWINDER KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-011-001/472
(DALA)
|
2615001000NRG23180120230263270
|
18/01/2023
|
harwinder kaur
|
2615001WL011776
|
harwinder kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188969
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-011-001/476
(DALA)
|
2615001000NRG23180120230263271
|
18/01/2023
|
SUKHDEV KAUR
|
2615001WL011776
|
SUKHDEV KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188988
|
|
SUKHDEV KAUR W/O SH.SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-I
|
PB-15-001-011-001/504
(DALA)
|
2615001000NRG23180120230263274
|
18/01/2023
|
MAHINDER KAUR
|
2615001WL011776
|
MAHINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188975
|
|
CHAND SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-I
|
PB-15-001-011-001/505
(DALA)
|
2615001000NRG23180120230263275
|
18/01/2023
|
KULWINDER KAUR
|
2615001WL011776
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188987
|
|
KULWINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-I
|
PB-15-001-011-001/533
(DALA)
|
2615001000NRG23180120230263277
|
18/01/2023
|
GURMEET KAUR
|
2615001WL011776
|
GURMEET KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188970
|
|
GURMIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-I
|
PB-15-001-011-001/623
(DALA)
|
2615001000NRG23180120230263278
|
18/01/2023
|
KULWINDER KAUR
|
2615001WL011776
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188955
|
|
KULWINDER KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-I
|
PB-15-001-011-001/628
(DALA)
|
2615001000NRG23180120230263279
|
18/01/2023
|
VEERPAL KAUR
|
2615001WL011776
|
VEERPAL KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188959
|
|
VEERPAL KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOGA-I
|
PB-15-001-011-001/674
(DALA)
|
2615001000NRG23180120230263281
|
18/01/2023
|
Rajandeep Kaur
|
2615001WL011776
|
Rajandeep Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188957
|
|
RAJANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOGA-I
|
PB-15-001-011-001/688
(DALA)
|
2615001000NRG23180120230263282
|
18/01/2023
|
Paramjeet Kaur
|
2615001WL011776
|
Paramjeet Kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130188958
|
|
PARAMJEET KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MOGA-I
|
PB-15-001-011-001/724
(DALA)
|
2615001000NRG23180120230263285
|
18/01/2023
|
Jaswinder Kaur
|
2615001WL011776
|
Jaswinder Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130188990
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-011-001/761
(DALA)
|
2615001000NRG23180120230263286
|
18/01/2023
|
Amandeep Kaur
|
2615001WL011776
|
Amandeep Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130188991
|
|
AMANDEEP KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MOGA-I
|
PB-15-001-011-001/797
(DALA)
|
2615001000NRG23180120230263288
|
18/01/2023
|
Jagseer Kaur
|
2615001WL011776
|
Jagseer Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188992
|
|
GURMIT SINGH & JAGSEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-011-001/371
(DALA)
|
2615001000NRG23180120230263255
|
18/01/2023
|
MANJIT KAUR
|
2615001WL011776
|
MANJIT KAUR
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188980
|
|
LABH SINGH S/O SH.NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
MOGA-I
|
PB-15-001-011-001/174
(DALA)
|
2615001000NRG23180120230263233
|
18/01/2023
|
Shinderpal Kaur
|
2615001WL011776
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130188965
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-011-001/486
(DALA)
|
2615001000NRG23180120230263272
|
18/01/2023
|
SHINDER KAUR
|
2615001WL011776
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188962
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-011-001/500
(DALA)
|
2615001000NRG23180120230263273
|
18/01/2023
|
MANJIT KAUR
|
2615001WL011776
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188963
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-011-001/507
(DALA)
|
2615001000NRG23180120230263276
|
18/01/2023
|
Manjit kaur
|
2615001WL011776
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188966
|
|
MANJIT KAUR WO SAIBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOGA-I
|
PB-15-001-011-001/823
(DALA)
|
2615001000NRG23180120230263289
|
18/01/2023
|
Kamaljit Kaur
|
2615001WL011776
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188961
|
|
KAMALJIT KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MOGA-I
|
PB-15-001-011-001/920
(DALA)
|
2615001000NRG23180120230263291
|
18/01/2023
|
Pawandeep Kaur
|
2615001WL011776
|
Pawandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188964
|
|
PAWANDEEP KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75294
|
75294
|
|
|
|
|
|
|
|