|
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-15-001-022-001/189
(AJITWAL)
|
2615001000NRG23270420220006076
|
27/04/2022
|
KULWANT KAUR
|
2615001WL000350
|
KULWANT KAUR
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174614
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-022-001/189
(AJITWAL)
|
2615001000NRG23270420220006077
|
27/04/2022
|
KULWANT KAUR
|
2615001WL000350
|
KULWANT KAUR
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174615
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-022-001/258-A
(AJITWAL)
|
2615001000NRG23270420220006095
|
27/04/2022
|
Kiranjit Kaur
|
2615001WL000350
|
Kiranjit Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088174608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOGA-I
|
PB-15-001-022-001/258-A
(AJITWAL)
|
2615001000NRG23270420220006096
|
27/04/2022
|
Kiranjit Kaur
|
2615001WL000350
|
Kiranjit Kaur
|
00078
|
CNRB0006067
|
846
|
846
|
Rejected
|
12/05/2022
|
|
1088174609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-022-001/122
(AJITWAL)
|
2615001000NRG23270420220006064
|
27/04/2022
|
BANSO KAUR
|
2615001WL000350
|
BANSO KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174577
|
|
BHANSO
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-022-001/125
(AJITWAL)
|
2615001000NRG23270420220006065
|
27/04/2022
|
GURMAIL KAUR
|
2615001WL000350
|
GURMAIL KAUR
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088174592
|
|
GURMEL KAUR WO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/125
(AJITWAL)
|
2615001000NRG23270420220006066
|
27/04/2022
|
GURMAIL KAUR
|
2615001WL000350
|
GURMAIL KAUR
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174593
|
|
GURMEL KAUR WO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-022-001/169
(AJITWAL)
|
2615001000NRG23270420220006069
|
27/04/2022
|
SEEMA KAUR
|
2615001WL000350
|
SEEMA KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174595
|
|
SEEMA KAUR WO CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-022-001/169
(AJITWAL)
|
2615001000NRG23270420220006070
|
27/04/2022
|
SEEMA KAUR
|
2615001WL000350
|
SEEMA KAUR
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174596
|
|
SEEMA KAUR WO CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-022-001/183
(AJITWAL)
|
2615001000NRG23270420220006071
|
27/04/2022
|
KARAMJIT KAUR
|
2615001WL000350
|
KARAMJIT KAUR
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088174605
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-022-001/185
(AJITWAL)
|
2615001000NRG23270420220006072
|
27/04/2022
|
KULWANT KAUR
|
2615001WL000350
|
KULWANT KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174597
|
|
KULWANT KAUR WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-022-001/187
(AJITWAL)
|
2615001000NRG23270420220006073
|
27/04/2022
|
SURJIT KAUR
|
2615001WL000350
|
SURJIT KAUR
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174610
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
MOGA-I
|
PB-15-001-022-001/192
(AJITWAL)
|
2615001000NRG23270420220006078
|
27/04/2022
|
KIRANDEEP KAUR
|
2615001WL000350
|
KIRANDEEP KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174598
|
|
KIRANDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-022-001/192
(AJITWAL)
|
2615001000NRG23270420220006079
|
27/04/2022
|
KIRANDEEP KAUR
|
2615001WL000350
|
KIRANDEEP KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174599
|
|
KIRANDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-022-001/204
(AJITWAL)
|
2615001000NRG23270420220006080
|
27/04/2022
|
SBEENA BEGAM
|
2615001WL000350
|
SBEENA BEGAM
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174588
|
|
SHABINA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-022-001/204
(AJITWAL)
|
2615001000NRG23270420220006081
|
27/04/2022
|
SBEENA BEGAM
|
2615001WL000350
|
SBEENA BEGAM
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174589
|
|
SHABINA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-022-001/207
(AJITWAL)
|
2615001000NRG23270420220006082
|
27/04/2022
|
KARNAIL KAUR
|
2615001WL000350
|
KARNAIL KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174578
|
|
KARNAIL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-022-001/207
(AJITWAL)
|
2615001000NRG23270420220006083
|
27/04/2022
|
KARNAIL KAUR
|
2615001WL000350
|
KARNAIL KAUR
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174579
|
|
KARNAIL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-022-001/208
(AJITWAL)
|
2615001000NRG23270420220006084
|
27/04/2022
|
DALJIT KAUR
|
2615001WL000350
|
DALJIT KAUR
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174584
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-I
|
PB-15-001-022-001/208
(AJITWAL)
|
2615001000NRG23270420220006085
|
27/04/2022
|
DALJIT KAUR
|
2615001WL000350
|
DALJIT KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174585
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-I
|
PB-15-001-022-001/210
(AJITWAL)
|
2615001000NRG23270420220006087
|
27/04/2022
|
KARAMJIT KAUR
|
2615001WL000350
|
KARAMJIT KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174580
|
|
KARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-022-001/213
(AJITWAL)
|
2615001000NRG23270420220006088
|
27/04/2022
|
Mukhtiyar Kaur
|
2615001WL000350
|
Mukhtiyar Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174581
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-I
|
PB-15-001-022-001/222
(AJITWAL)
|
2615001000NRG23270420220006091
|
27/04/2022
|
Shinder Kaur
|
2615001WL000350
|
Shinder Kaur
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174613
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-022-001/259
(AJITWAL)
|
2615001000NRG23270420220006097
|
27/04/2022
|
Baljit Kaur
|
2615001WL000350
|
Baljit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174590
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-022-001/259
(AJITWAL)
|
2615001000NRG23270420220006098
|
27/04/2022
|
Baljit Kaur
|
2615001WL000350
|
Baljit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174591
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-022-001/285
(AJITWAL)
|
2615001000NRG23270420220006102
|
27/04/2022
|
Mahinder Kaur
|
2615001WL000350
|
Mahinder Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174602
|
|
MOHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-022-001/296
(AJITWAL)
|
2615001000NRG23270420220006103
|
27/04/2022
|
Ranjit Kaur
|
2615001WL000350
|
Ranjit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174611
|
|
RANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-022-001/296
(AJITWAL)
|
2615001000NRG23270420220006104
|
27/04/2022
|
Ranjit Kaur
|
2615001WL000350
|
Ranjit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174612
|
|
RANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-022-001/321
(AJITWAL)
|
2615001000NRG23270420220006105
|
27/04/2022
|
Babli Kaur
|
2615001WL000350
|
Babli Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174604
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-022-001/326
(AJITWAL)
|
2615001000NRG23270420220006106
|
27/04/2022
|
Shingara Singh
|
2615001WL000350
|
Shingara Singh
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174607
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-022-001/381
(AJITWAL)
|
2615001000NRG23270420220006109
|
27/04/2022
|
Jagmel singh
|
2615001WL000350
|
Jagmel singh
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174582
|
|
JAGMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-022-001/381
(AJITWAL)
|
2615001000NRG23270420220006110
|
27/04/2022
|
Jagmel singh
|
2615001WL000350
|
Jagmel singh
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174583
|
|
JAGMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-022-001/75
(AJITWAL)
|
2615001000NRG23270420220006137
|
27/04/2022
|
SUMANJIT KAUR
|
2615001WL000350
|
SUMANJIT KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174606
|
|
SUMANJEET KAUR WO PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-022-001/80
(AJITWAL)
|
2615001000NRG23270420220006138
|
27/04/2022
|
BHINDER KAUR
|
2615001WL000350
|
BHINDER KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174603
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-022-001/81
(AJITWAL)
|
2615001000NRG23270420220006139
|
27/04/2022
|
MANJIT KAUR
|
2615001WL000350
|
MANJIT KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174586
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-022-001/81
(AJITWAL)
|
2615001000NRG23270420220006140
|
27/04/2022
|
MANJIT KAUR
|
2615001WL000350
|
MANJIT KAUR
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174587
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-022-001/279
(AJITWAL)
|
2615001000NRG23270420220006099
|
27/04/2022
|
Gurmit Kaur
|
2615001WL000350
|
Gurmit Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174600
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOGA-I
|
PB-15-001-022-001/279
(AJITWAL)
|
2615001000NRG23270420220006100
|
27/04/2022
|
Gurmit Kaur
|
2615001WL000350
|
Gurmit Kaur
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174601
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
39
|
MOGA-I
|
PB-15-001-022-001/209
(AJITWAL)
|
2615001000NRG23270420220006086
|
27/04/2022
|
TEJINDER KAUR
|
2615001WL000350
|
TEJINDER KAUR
|
00415
|
SBIN0050987
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174594
|
|
TEJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55272
|
55272
|
|
|
|
|
|
|
|