|
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-15-001-011-001/125
(DALA)
|
2615001000NRG23200520220019275
|
24/05/2022
|
DAVINDER KAUR
|
2615001WL001027
|
DAVINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039255
|
|
DIWINDER KAUR W/O SH.JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/128
(DALA)
|
2615001000NRG23200520220019276
|
24/05/2022
|
BOHARH SINGH
|
2615001WL001027
|
BOHARH SINGH
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039257
|
|
BOHAR SINGH SO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/151
(DALA)
|
2615001000NRG23200520220019278
|
24/05/2022
|
SWARAN KAUR
|
2615001WL001027
|
SWARAN KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039275
|
|
SAWARAN KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/155
(DALA)
|
2615001000NRG23200520220019279
|
24/05/2022
|
kulwinder kaur
|
2615001WL001027
|
kulwinder kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039261
|
|
KULWINDER KAUR WO CHHINDA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/161
(DALA)
|
2615001000NRG23200520220019280
|
24/05/2022
|
mAJOR SINGH
|
2615001WL001027
|
mAJOR SINGH
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670039276
|
|
MAJOR SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/180
(DALA)
|
2615001000NRG23200520220019281
|
24/05/2022
|
TEJ KAUR
|
2615001WL001027
|
TEJ KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039279
|
|
TEJ KAUR
|
INDUSIND BANK(607189)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/197
(DALA)
|
2615001000NRG23200520220019282
|
24/05/2022
|
CHRANJIT KAUR
|
2615001WL001027
|
CHRANJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039265
|
|
CHARANJEET KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/198
(DALA)
|
2615001000NRG23200520220019283
|
24/05/2022
|
HARJINDER KAUR
|
2615001WL001027
|
HARJINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039284
|
|
HARJINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/219
(DALA)
|
2615001000NRG23200520220019284
|
24/05/2022
|
SAMANPREET KAUR
|
2615001WL001027
|
SAMANPREET KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670039254
|
|
JAGJIWAN SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-011-001/271
(DALA)
|
2615001000NRG23200520220019287
|
24/05/2022
|
NASIB KAUR
|
2615001WL001027
|
NASIB KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039273
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-011-001/293
(DALA)
|
2615001000NRG23200520220019288
|
24/05/2022
|
BHAJAN KAUR
|
2615001WL001027
|
BHAJAN KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Rejected
|
28/05/2022
|
|
1670039274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOGA-I
|
PB-15-001-011-001/294
(DALA)
|
2615001000NRG23200520220019289
|
24/05/2022
|
charanjit kaur
|
2615001WL001027
|
charanjit kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039281
|
|
CHARNJEET KAUR W/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-011-001/305
(DALA)
|
2615001000NRG23200520220019291
|
24/05/2022
|
MALKIT KAUR
|
2615001WL001027
|
MALKIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039267
|
|
MALKIAT KAUR W/O SH.JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-011-001/314
(DALA)
|
2615001000NRG23200520220019294
|
24/05/2022
|
JASWINDER KAUR
|
2615001WL001027
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039269
|
|
JASWINDER KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOGA-I
|
PB-15-001-011-001/324
(DALA)
|
2615001000NRG23200520220019295
|
24/05/2022
|
SWARANJIT KAUR
|
2615001WL001027
|
SWARANJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039268
|
|
SWARNJIT KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-011-001/331
(DALA)
|
2615001000NRG23200520220019296
|
24/05/2022
|
KULWINDER KAUR
|
2615001WL001027
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039256
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-011-001/332
(DALA)
|
2615001000NRG23200520220019297
|
24/05/2022
|
SUKHWINDER KAUR
|
2615001WL001027
|
SUKHWINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039270
|
|
SUKHWINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-011-001/352
(DALA)
|
2615001000NRG23200520220019299
|
24/05/2022
|
KULWINDER KAUR
|
2615001WL001027
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039283
|
|
KULWINDER KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-011-001/356
(DALA)
|
2615001000NRG23200520220019300
|
24/05/2022
|
hardeep kaur
|
2615001WL001027
|
hardeep kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039271
|
|
HARDEEP KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-011-001/358
(DALA)
|
2615001000NRG23200520220019301
|
24/05/2022
|
SHINDER KAUR
|
2615001WL001027
|
SHINDER KAUR
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670039278
|
|
CHHINDER KAUR WO SANDHURA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-011-001/379
(DALA)
|
2615001000NRG23200520220019303
|
24/05/2022
|
SWARAN kaur
|
2615001WL001027
|
SWARAN kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039264
|
|
SWARAN KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-011-001/398
(DALA)
|
2615001000NRG23200520220019304
|
24/05/2022
|
PARAMJIT KAUR
|
2615001WL001027
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039258
|
|
DARSHAN SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-011-001/401
(DALA)
|
2615001000NRG23200520220019305
|
24/05/2022
|
PARAMJIT KAUR
|
2615001WL001027
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039262
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-011-001/405
(DALA)
|
2615001000NRG23200520220019306
|
24/05/2022
|
BOLI KAUR
|
2615001WL001027
|
BOLI KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039259
|
|
BHOLI KAUR WO NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-011-001/418
(DALA)
|
2615001000NRG23200520220019307
|
24/05/2022
|
JARNAL SINGH
|
2615001WL001027
|
JARNAL SINGH
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670039260
|
|
JARNAIL SINGH S/O GHANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MOGA-I
|
PB-15-001-011-001/419
(DALA)
|
2615001000NRG23200520220019308
|
24/05/2022
|
MANPREET KAUR
|
2615001WL001027
|
MANPREET KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039272
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-011-001/468
(DALA)
|
2615001000NRG23200520220019309
|
24/05/2022
|
BABBLDEEP KAUR
|
2615001WL001027
|
BABBLDEEP KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039263
|
|
BABALDEEP KAUR W/O PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MOGA-I
|
PB-15-001-011-001/50
(DALA)
|
2615001000NRG23200520220019311
|
24/05/2022
|
PARMINDER KAUR
|
2615001WL001027
|
PARMINDER KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039266
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-011-001/502
(DALA)
|
2615001000NRG23200520220019312
|
24/05/2022
|
Balwant Kaur
|
2615001WL001027
|
Balwant Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039282
|
|
BALWANT KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-011-001/507
(DALA)
|
2615001000NRG23200520220019313
|
24/05/2022
|
manjit kaur
|
2615001WL001027
|
manjit kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039280
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-011-001/674
(DALA)
|
2615001000NRG23200520220019315
|
24/05/2022
|
Rajandeep Kaur
|
2615001WL001027
|
Rajandeep Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039277
|
|
RAJANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-011-001/371
(DALA)
|
2615001000NRG23200520220019302
|
24/05/2022
|
MANJIT KAUR
|
2615001WL001027
|
MANJIT KAUR
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039285
|
|
LABH SINGH S/O SH.NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39762
|
39762
|
|
|
|
|
|
|
|