|
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-15-001-022-001/125
(AJITWAL)
|
2615001000NRG23301120220215232
|
30/11/2022
|
GURMAIL KAUR
|
2615001WL009652
|
GURMAIL KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966274003
|
|
GURMEL KAUR WO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-022-001/204
(AJITWAL)
|
2615001000NRG23301120220215234
|
30/11/2022
|
SBEENA BEGAM
|
2615001WL009652
|
SBEENA BEGAM
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966274002
|
|
SHABINA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-022-001/44-A
(AJITWAL)
|
2615001000NRG23301120220215244
|
30/11/2022
|
BALWINDER KAUR
|
2615001WL009652
|
BALWINDER KAUR
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966274001
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-022-001/45
(AJITWAL)
|
2615001000NRG23301120220215245
|
30/11/2022
|
SANTOKH KAUR
|
2615001WL009652
|
SANTOKH KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966274004
|
|
SANTOSH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-039-001/49
(PURANA WALA)
|
2615001000NRG23301120220215223
|
30/11/2022
|
SARABJIT KAUR
|
2615001WL009651
|
SARABJIT KAUR
|
00349
|
PSIB0000216
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966274005
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-039-001/10
(PURANA WALA)
|
2615001000NRG23301120220215215
|
30/11/2022
|
kuldeep kaur
|
2615001WL009651
|
kuldeep kaur
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966273981
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
MOGA-I
|
PB-15-001-039-001/11
(PURANA WALA)
|
2615001000NRG23301120220215216
|
30/11/2022
|
SARABJIT KAUR
|
2615001WL009651
|
SARABJIT KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966273989
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-039-001/21
(PURANA WALA)
|
2615001000NRG23301120220215217
|
30/11/2022
|
HARDEEP KAUR
|
2615001WL009651
|
HARDEEP KAUR
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966273987
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-039-001/24
(PURANA WALA)
|
2615001000NRG23301120220215218
|
30/11/2022
|
KARAMJIT KAUR
|
2615001WL009651
|
KARAMJIT KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966273980
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-039-001/30
(PURANA WALA)
|
2615001000NRG23301120220215220
|
30/11/2022
|
SHINDER KAUR
|
2615001WL009651
|
SHINDER KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966273979
|
|
CHHINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
MOGA-I
|
PB-15-001-039-001/36
(PURANA WALA)
|
2615001000NRG23301120220215221
|
30/11/2022
|
SUKHJINDER KAUR
|
2615001WL009651
|
SUKHJINDER KAUR
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966274012
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-039-001/39
(PURANA WALA)
|
2615001000NRG23301120220215222
|
30/11/2022
|
SUKHDEEP KAUR
|
2615001WL009651
|
SUKHDEEP KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966274014
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-039-001/4
(PURANA WALA)
|
2615001000NRG23301120220215337
|
30/11/2022
|
SATNAM SINGH
|
2615001WL009658
|
SATNAM SINGH
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966273991
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-039-001/47
(PURANA WALA)
|
2615001000NRG23301120220215338
|
30/11/2022
|
KARNAIL KAUR
|
2615001WL009658
|
KARNAIL KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966273986
|
|
KARNAIL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
15
|
MOGA-I
|
PB-15-001-039-001/5
(PURANA WALA)
|
2615001000NRG23301120220215224
|
30/11/2022
|
kulwinder kaur
|
2615001WL009651
|
kulwinder kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966273988
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-039-001/52
(PURANA WALA)
|
2615001000NRG23301120220215225
|
30/11/2022
|
MOHINDER SINGH
|
2615001WL009651
|
MOHINDER SINGH
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966273990
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-039-001/59
(PURANA WALA)
|
2615001000NRG23301120220215227
|
30/11/2022
|
PARAMJIT KAUR
|
2615001WL009651
|
PARAMJIT KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966274013
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-I
|
PB-15-001-039-001/73
(PURANA WALA)
|
2615001000NRG23301120220215228
|
30/11/2022
|
GURDEV KAUR
|
2615001WL009651
|
GURDEV KAUR
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966273982
|
|
GURDEV KUAR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
19
|
MOGA-I
|
PB-15-001-039-001/79
(PURANA WALA)
|
2615001000NRG23301120220215229
|
30/11/2022
|
CHARANJIT KAUR
|
2615001WL009651
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966273985
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-039-001/80
(PURANA WALA)
|
2615001000NRG23301120220215230
|
30/11/2022
|
HARBANS SINGH
|
2615001WL009651
|
HARBANS SINGH
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966273983
|
|
HARBANS SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-039-001/84
(PURANA WALA)
|
2615001000NRG23301120220215231
|
30/11/2022
|
Veerpal Kaur
|
2615001WL009651
|
Veerpal Kaur
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966273984
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
22
|
MOGA-I
|
PB-15-001-035-001/108
(BUGIPURA)
|
2615001000NRG23301120220215076
|
30/11/2022
|
ATMA SINGH
|
2615001WL009629
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966274000
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-035-001/111
(BUGIPURA)
|
2615001000NRG23301120220215077
|
30/11/2022
|
SARABJIT KAUR
|
2615001WL009629
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966273999
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-035-001/119
(BUGIPURA)
|
2615001000NRG23301120220215078
|
30/11/2022
|
BALWINDER KAUR
|
2615001WL009629
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966273997
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-035-001/51
(BUGIPURA)
|
2615001000NRG23301120220215089
|
30/11/2022
|
PRITHI SINGH
|
2615001WL009629
|
PRITHI SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966273998
|
|
PIRTHI SINGH S/O NIDHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-020-001/28
(MADHOKE)
|
2615001000NRG23301120220215135
|
30/11/2022
|
GURDIAL KAUR
|
2615001WL009641
|
GURDIAL KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966274011
|
|
GURDIAL KAUR AND BAL VIKAS PROJECT OFFIC
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-020-001/46
(MADHOKE)
|
2615001000NRG23301120220215140
|
30/11/2022
|
SHINDERPAL KAUR
|
2615001WL009641
|
SHINDERPAL KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966274009
|
|
SHINDERPAL KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-020-001/85
(MADHOKE)
|
2615001000NRG23301120220215141
|
30/11/2022
|
USHA RANI
|
2615001WL009641
|
USHA RANI
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966274010
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-020-001/95
(MADHOKE)
|
2615001000NRG23301120220215142
|
30/11/2022
|
BALDEV SINGH
|
2615001WL009641
|
BALDEV SINGH
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966274008
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
30
|
MOGA-I
|
PB-15-001-015-001/194
(BUTTAR)
|
2615001000NRG23301120220215150
|
30/11/2022
|
CHAMKAUR SINGH
|
2615001WL009645
|
CHAMKAUR SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Rejected
|
07/12/2022
|
|
6966273994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOGA-I
|
PB-15-001-015-001/254
(BUTTAR)
|
2615001000NRG23301120220215143
|
30/11/2022
|
HAKAM SINGH
|
2615001WL009642
|
HAKAM SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Rejected
|
07/12/2022
|
|
6966273992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MOGA-I
|
PB-15-001-015-001/437
(BUTTAR)
|
2615001000NRG23301120220215144
|
30/11/2022
|
Atma Singh
|
2615001WL009642
|
Atma Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966273993
|
|
ATMA SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
33
|
MOGA-I
|
PB-15-001-035-001/69
(BUGIPURA)
|
2615001000NRG23301120220215090
|
30/11/2022
|
PARAMJIT KAUR
|
2615001WL009629
|
PARAMJIT KAUR
|
00354
|
PUNB0202610
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966274007
|
|
PARAMJIT KAUR W O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
34
|
MOGA-I
|
PB-15-001-039-001/29
(PURANA WALA)
|
2615001000NRG23301120220215336
|
30/11/2022
|
TARA SINGH
|
2615001WL009658
|
TARA SINGH
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966274006
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-035-001/1
(BUGIPURA)
|
2615001000NRG23301120220215075
|
30/11/2022
|
SUKHWINDER KAUr
|
2615001WL009629
|
SUKHWINDER KAUr
|
00354
|
PUNB0HGB001
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966273996
|
|
SUKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-022-001/265
(AJITWAL)
|
2615001000NRG23301120220215236
|
30/11/2022
|
Karamjit Kaur
|
2615001WL009652
|
Karamjit Kaur
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966273995
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47094
|
47094
|
|
|
|
|
|
|
|