|
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-15-001-013-001/116
(CHUGAWAN)
|
2615001000NRG23241120220211407
|
24/11/2022
|
Chhinder Kaur
|
2615001WL009414
|
Chhinder Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800920
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
2
|
MOGA-I
|
PB-15-001-013-001/126
(CHUGAWAN)
|
2615001000NRG23241120220211408
|
24/11/2022
|
HARBANS KAUR
|
2615001WL009414
|
HARBANS KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800896
|
|
HARBANS KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-I
|
PB-15-001-013-001/146
(CHUGAWAN)
|
2615001000NRG23241120220211409
|
24/11/2022
|
MANJEET KAUR
|
2615001WL009414
|
MANJEET KAUR
|
00176
|
IDIB000M695
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765800899
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
MOGA-I
|
PB-15-001-013-001/147
(CHUGAWAN)
|
2615001000NRG23241120220211410
|
24/11/2022
|
parmjeet kaur
|
2615001WL009414
|
parmjeet kaur
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765800897
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-013-001/176
(CHUGAWAN)
|
2615001000NRG23241120220211411
|
24/11/2022
|
SARABJIT KAUR
|
2615001WL009414
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800901
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-I
|
PB-15-001-013-001/197
(CHUGAWAN)
|
2615001000NRG23241120220211412
|
24/11/2022
|
paramjit kaur
|
2615001WL009414
|
paramjit kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800894
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-013-001/204
(CHUGAWAN)
|
2615001000NRG23241120220211413
|
24/11/2022
|
CHARANJIT KAUR
|
2615001WL009414
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800898
|
|
Ms. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-013-001/65
(CHUGAWAN)
|
2615001000NRG23241120220211418
|
24/11/2022
|
Paramjit Kaur
|
2615001WL009414
|
Paramjit Kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765800895
|
|
PARAMJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
MOGA-I
|
PB-15-001-013-001/66
(CHUGAWAN)
|
2615001000NRG23241120220211419
|
24/11/2022
|
Jaswinder Kaur
|
2615001WL009414
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800900
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-013-001/72
(CHUGAWAN)
|
2615001000NRG23241120220211420
|
24/11/2022
|
CHARANJIT KAUR
|
2615001WL009414
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800919
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-017-001/114
(TAREWALA NAWAN MOGA)
|
2615001000NRG23241120220211568
|
24/11/2022
|
BALVIR SINGH
|
2615001WL009427
|
BALVIR SINGH
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765800887
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-017-001/131
(TAREWALA NAWAN MOGA)
|
2615001000NRG23241120220211570
|
24/11/2022
|
JASVIR KAUR
|
2615001WL009427
|
JASVIR KAUR
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765800885
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-017-001/144
(TAREWALA NAWAN MOGA)
|
2615001000NRG23241120220211572
|
24/11/2022
|
Sukhpreet Kaur
|
2615001WL009427
|
Sukhpreet Kaur
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765800886
|
|
SUKHPREET KAUR WO CHAMKAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-017-001/68
(TAREWALA NAWAN MOGA)
|
2615001000NRG23241120220211578
|
24/11/2022
|
JASWANT SINGH
|
2615001WL009427
|
JASWANT SINGH
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765800883
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-017-001/77
(TAREWALA NAWAN MOGA)
|
2615001000NRG23241120220211579
|
24/11/2022
|
JASWANT KAUR
|
2615001WL009427
|
JASWANT KAUR
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765800884
|
|
JASWANT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-025-001/475
(CHRIK PATI SARKAR)
|
2615001000NRG23241120220210851
|
24/11/2022
|
Parkash Kaur
|
2615001WL009375
|
Parkash Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800889
|
|
PARKASH KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-049-001/257
(TAKHAN WADH)
|
2615001000NRG23241120220210824
|
24/11/2022
|
PARMJEET KAUR
|
2615001WL009371
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765800890
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-017-001/112
(TAREWALA NAWAN MOGA)
|
2615001000NRG23241120220211567
|
24/11/2022
|
AMANDEEP SINGH
|
2615001WL009427
|
AMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765800914
|
|
AMANDEEP SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-025-001/245
(CHRIK PATI SARKAR)
|
2615001000NRG23241120220210850
|
24/11/2022
|
JOGINDER KAUR
|
2615001WL009375
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800918
|
|
JOGINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MOGA-I
|
PB-15-001-026-001/20
(NAHAL)
|
2615001000NRG23241120220210814
|
24/11/2022
|
Paramjit KauR
|
2615001WL009370
|
Paramjit KauR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800913
|
|
PARAMJIT KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MOGA-I
|
PB-15-001-026-001/27
(NAHAL)
|
2615001000NRG23241120220210817
|
24/11/2022
|
Kulwant Kaur
|
2615001WL009370
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800912
|
|
KULWANT KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOGA-I
|
PB-15-001-035-001/108
(BUGIPURA)
|
2615001000NRG23241120220210860
|
24/11/2022
|
ATMA SINGH
|
2615001WL009377
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800916
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-035-001/110
(BUGIPURA)
|
2615001000NRG23241120220210861
|
24/11/2022
|
SHINDERPAL KAUR
|
2615001WL009377
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800907
|
|
CHINDERPAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-035-001/111
(BUGIPURA)
|
2615001000NRG23241120220210826
|
24/11/2022
|
SARABJIT KAUR
|
2615001WL009372
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800917
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-I
|
PB-15-001-035-001/119
(BUGIPURA)
|
2615001000NRG23241120220210862
|
24/11/2022
|
BALWINDER KAUR
|
2615001WL009377
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800905
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-035-001/127
(BUGIPURA)
|
2615001000NRG23241120220210827
|
24/11/2022
|
Pal kaur
|
2615001WL009372
|
Pal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800909
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-035-001/180
(BUGIPURA)
|
2615001000NRG23241120220211324
|
24/11/2022
|
Gorkha Singh
|
2615001WL009399
|
Gorkha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800904
|
|
GORKHA SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MOGA-I
|
PB-15-001-035-001/184
(BUGIPURA)
|
2615001000NRG23241120220210828
|
24/11/2022
|
Kuldeep Kaur
|
2615001WL009372
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800908
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-035-001/195
(BUGIPURA)
|
2615001000NRG23241120220210830
|
24/11/2022
|
Harjinder Kaur
|
2615001WL009372
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800911
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-035-001/2
(BUGIPURA)
|
2615001000NRG23241120220210831
|
24/11/2022
|
HARJINDER KAUR
|
2615001WL009372
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800915
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
MOGA-I
|
PB-15-001-035-001/205
(BUGIPURA)
|
2615001000NRG23241120220210832
|
24/11/2022
|
Manjit Kaur
|
2615001WL009372
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800910
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MOGA-I
|
PB-15-001-035-001/216
(BUGIPURA)
|
2615001000NRG23241120220210833
|
24/11/2022
|
Daljit Kaur
|
2615001WL009372
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800902
|
|
DALJIT KAUR W/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOGA-I
|
PB-15-001-035-001/51
(BUGIPURA)
|
2615001000NRG23241120220211326
|
24/11/2022
|
PRITHI SINGH
|
2615001WL009399
|
PRITHI SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765800906
|
|
PIRTHI SINGH S/O NIDHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
34
|
MOGA-I
|
PB-15-001-026-001/23
(NAHAL)
|
2615001000NRG23241120220210816
|
24/11/2022
|
BALDEV SINGH
|
2615001WL009370
|
BALDEV SINGH
|
00354
|
PUNB0039110
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800923
|
|
BALDEV SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-026-001/32
(NAHAL)
|
2615001000NRG23241120220210818
|
24/11/2022
|
PARAMJIT KAUR
|
2615001WL009370
|
PARAMJIT KAUR
|
00354
|
PUNB0039110
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765800924
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-015-001/254
(BUTTAR)
|
2615001000NRG23241120220210853
|
24/11/2022
|
HAKAM SINGH
|
2615001WL009376
|
HAKAM SINGH
|
00354
|
PUNB0181000
|
282
|
282
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MOGA-I
|
PB-15-001-015-001/348
(BUTTAR)
|
2615001000NRG23241120220210854
|
24/11/2022
|
chamkaur singh
|
2615001WL009376
|
chamkaur singh
|
00354
|
PUNB0181000
|
282
|
282
|
Processed
|
01/12/2022
|
|
6765800893
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-015-001/518
(BUTTAR)
|
2615001000NRG23241120220210855
|
24/11/2022
|
Makhan Singh
|
2615001WL009376
|
Makhan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800892
|
|
MAKHAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
39
|
MOGA-I
|
PB-15-001-035-001/56
(BUGIPURA)
|
2615001000NRG23241120220210873
|
24/11/2022
|
HARBANS KAUR
|
2615001WL009377
|
HARBANS KAUR
|
00354
|
PUNB0202610
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765800922
|
|
HARBANS KAUR W/O BALDEV SINGH & DSSO
|
UCO BANK(607066)
|
|
40
|
MOGA-I
|
PB-15-001-035-001/69
(BUGIPURA)
|
2615001000NRG23241120220210874
|
24/11/2022
|
PARAMJIT KAUR
|
2615001WL009377
|
PARAMJIT KAUR
|
00354
|
PUNB0202610
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765800888
|
|
PARAMJIT KAUR W O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
41
|
MOGA-I
|
PB-15-001-035-001/1
(BUGIPURA)
|
2615001000NRG23241120220210859
|
24/11/2022
|
SUKHWINDER KAUr
|
2615001WL009377
|
SUKHWINDER KAUr
|
00354
|
PUNB0HGB001
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800903
|
|
SUKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
MOGA-I
|
PB-15-001-035-001/49
(BUGIPURA)
|
2615001000NRG23241120220210872
|
24/11/2022
|
BINDER KAUR
|
2615001WL009377
|
BINDER KAUR
|
00462
|
UCBA0000992
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800891
|
|
BINDER KAUR W/O AJAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53862
|
53862
|
|
|
|
|
|
|
|