|
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-15-001-035-001/104
(BUGIPURA)
|
2615001000NRG23210920220175424
|
22/09/2022
|
HARPAL KAUR
|
2615001WL007358
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749874
|
|
HARPAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-035-001/110
(BUGIPURA)
|
2615001000NRG23210920220175425
|
22/09/2022
|
SHINDERPAL KAUR
|
2615001WL007358
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749868
|
|
CHINDERPAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-035-001/111
(BUGIPURA)
|
2615001000NRG23210920220175426
|
22/09/2022
|
SARABJIT KAUR
|
2615001WL007358
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749863
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-035-001/119
(BUGIPURA)
|
2615001000NRG23210920220175427
|
22/09/2022
|
BALWINDER KAUR
|
2615001WL007358
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749865
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-035-001/152
(BUGIPURA)
|
2615001000NRG23210920220175430
|
22/09/2022
|
Harbans Kaur
|
2615001WL007358
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749869
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-035-001/174
(BUGIPURA)
|
2615001000NRG23210920220175431
|
22/09/2022
|
Hardeep Kaur
|
2615001WL007358
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937749866
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-035-001/175
(BUGIPURA)
|
2615001000NRG23210920220175432
|
22/09/2022
|
Jasvir Kaur
|
2615001WL007358
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749867
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOGA-I
|
PB-15-001-035-001/184
(BUGIPURA)
|
2615001000NRG23210920220175433
|
22/09/2022
|
Kuldeep Kaur
|
2615001WL007358
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749879
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-035-001/185
(BUGIPURA)
|
2615001000NRG23210920220175434
|
22/09/2022
|
Jasvir Kaur
|
2615001WL007358
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749870
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-I
|
PB-15-001-035-001/186
(BUGIPURA)
|
2615001000NRG23210920220175435
|
22/09/2022
|
Gurmeet Kaur
|
2615001WL007358
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749871
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-I
|
PB-15-001-035-001/195
(BUGIPURA)
|
2615001000NRG23210920220175436
|
22/09/2022
|
Harjinder Kaur
|
2615001WL007358
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749873
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-035-001/197
(BUGIPURA)
|
2615001000NRG23210920220175437
|
22/09/2022
|
Kamaljit Kaur
|
2615001WL007358
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749884
|
|
KAMALJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOGA-I
|
PB-15-001-035-001/2
(BUGIPURA)
|
2615001000NRG23210920220175438
|
22/09/2022
|
HARJINDER KAUR
|
2615001WL007358
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749864
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
MOGA-I
|
PB-15-001-035-001/205
(BUGIPURA)
|
2615001000NRG23210920220175440
|
22/09/2022
|
Manjit Kaur
|
2615001WL007358
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749872
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOGA-I
|
PB-15-001-035-001/210
(BUGIPURA)
|
2615001000NRG23210920220175441
|
22/09/2022
|
Rani Kaur
|
2615001WL007358
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937749885
|
|
RANI KAUR W/O SUKHRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MOGA-I
|
PB-15-001-035-001/213
(BUGIPURA)
|
2615001000NRG23210920220175442
|
22/09/2022
|
Gurmeet Kaur
|
2615001WL007358
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749881
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MOGA-I
|
PB-15-001-035-001/51
(BUGIPURA)
|
2615001000NRG23210920220175455
|
22/09/2022
|
PRITHI SINGH
|
2615001WL007358
|
PRITHI SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749882
|
|
PIRTHI SINGH S/O NIDHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-015-001/201
(BUTTAR)
|
2615001000NRG23220920220176272
|
22/09/2022
|
SATNAM SINGH
|
2615001WL007382
|
SATNAM SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749849
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-015-001/210
(BUTTAR)
|
2615001000NRG23220920220176273
|
22/09/2022
|
mandeep kaur
|
2615001WL007382
|
mandeep kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749856
|
|
MANDEEP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-015-001/223
(BUTTAR)
|
2615001000NRG23220920220176274
|
22/09/2022
|
PRITAM KAUR
|
2615001WL007382
|
PRITAM KAUR
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749851
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-015-001/254
(BUTTAR)
|
2615001000NRG23220920220176275
|
22/09/2022
|
HAKAM SINGH
|
2615001WL007382
|
HAKAM SINGH
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749848
|
|
JASVEER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-015-001/258
(BUTTAR)
|
2615001000NRG23220920220176276
|
22/09/2022
|
BIMLA RANI
|
2615001WL007382
|
BIMLA RANI
|
00354
|
PUNB0181000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937749852
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-015-001/296
(BUTTAR)
|
2615001000NRG23220920220176277
|
22/09/2022
|
KARAMJIT KAUR
|
2615001WL007382
|
KARAMJIT KAUR
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749853
|
|
KARAMJIT KAUR W/O RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-015-001/348
(BUTTAR)
|
2615001000NRG23220920220176279
|
22/09/2022
|
chamkaur singh
|
2615001WL007382
|
chamkaur singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749854
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-015-001/437
(BUTTAR)
|
2615001000NRG23220920220176280
|
22/09/2022
|
Atma Singh
|
2615001WL007382
|
Atma Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749850
|
|
ATMA SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-015-001/491
(BUTTAR)
|
2615001000NRG23220920220176281
|
22/09/2022
|
Veerpal Kaur
|
2615001WL007382
|
Veerpal Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749861
|
|
VEERPAL KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-015-001/493
(BUTTAR)
|
2615001000NRG23220920220176283
|
22/09/2022
|
Dalip Kaur
|
2615001WL007382
|
Dalip Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749858
|
|
DALIP KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-015-001/495
(BUTTAR)
|
2615001000NRG23220920220176284
|
22/09/2022
|
Charanjeet Kaur
|
2615001WL007382
|
Charanjeet Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749862
|
|
CHARANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-015-001/503
(BUTTAR)
|
2615001000NRG23220920220176285
|
22/09/2022
|
Seero Kaur
|
2615001WL007382
|
Seero Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937749878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MOGA-I
|
PB-15-001-015-001/509
(BUTTAR)
|
2615001000NRG23220920220176287
|
22/09/2022
|
Melo
|
2615001WL007382
|
Melo
|
00354
|
PUNB0181000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937749876
|
|
MELO W/O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-015-001/511
(BUTTAR)
|
2615001000NRG23220920220176288
|
22/09/2022
|
Bhgwan Kaur
|
2615001WL007382
|
Bhgwan Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749859
|
|
BHAGWAN KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-015-001/514
(BUTTAR)
|
2615001000NRG23220920220176289
|
22/09/2022
|
GURPREET KAUR
|
2615001WL007382
|
GURPREET KAUR
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749880
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-015-001/518
(BUTTAR)
|
2615001000NRG23220920220176290
|
22/09/2022
|
Makhan Singh
|
2615001WL007382
|
Makhan Singh
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937749855
|
|
MAKHAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-015-001/527
(BUTTAR)
|
2615001000NRG23220920220176291
|
22/09/2022
|
mukhtiar Kaur
|
2615001WL007382
|
mukhtiar Kaur
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937749875
|
|
MUKHTIAR KAUR W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-015-001/530
(BUTTAR)
|
2615001000NRG23220920220176292
|
22/09/2022
|
Bhajan Singh
|
2615001WL007382
|
Bhajan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749860
|
|
BHAJAN SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-015-001/530
(BUTTAR)
|
2615001000NRG23220920220176293
|
22/09/2022
|
Surjit Kaur
|
2615001WL007382
|
Surjit Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749857
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-015-001/541
(BUTTAR)
|
2615001000NRG23220920220176295
|
22/09/2022
|
Mohinder Kaur
|
2615001WL007382
|
Mohinder Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749877
|
|
MOHINDER KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
38
|
MOGA-I
|
PB-15-001-035-001/56
(BUGIPURA)
|
2615001000NRG23210920220175456
|
22/09/2022
|
HARBANS KAUR
|
2615001WL007358
|
HARBANS KAUR
|
00354
|
PUNB0202610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749845
|
|
HARBANS KAUR W/O BALDEV SINGH & DSSO
|
UCO BANK(607066)
|
|
39
|
MOGA-I
|
PB-15-001-035-001/69
(BUGIPURA)
|
2615001000NRG23210920220175458
|
22/09/2022
|
PARAMJIT KAUR
|
2615001WL007358
|
PARAMJIT KAUR
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749846
|
|
PARAMJIT KAUR W O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
40
|
MOGA-I
|
PB-15-001-035-001/1
(BUGIPURA)
|
2615001000NRG23210920220175423
|
22/09/2022
|
SUKHWINDER KAUr
|
2615001WL007358
|
SUKHWINDER KAUr
|
00354
|
PUNB0HGB001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749883
|
|
SUKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
MOGA-I
|
PB-15-001-035-001/49
(BUGIPURA)
|
2615001000NRG23210920220175454
|
22/09/2022
|
BINDER KAUR
|
2615001WL007358
|
BINDER KAUR
|
00462
|
UCBA0000992
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749847
|
|
BINDER KAUR W/O AJAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61194
|
61194
|
|
|
|
|
|
|
|