|
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-II
|
PB-15-002-017-001/332
(DHALE KE)
|
2615002000NRG23090620220062239
|
09/06/2022
|
Sandeep Kaur
|
2615002WL002094
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327544
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-017-001/389
(DHALE KE)
|
2615002000NRG23090620220062251
|
09/06/2022
|
Ramandeep Kaur
|
2615002WL002094
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327545
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-II
|
PB-15-002-017-001/53
(DHALE KE)
|
2615002000NRG23090620220062266
|
09/06/2022
|
mandeep kaur
|
2615002WL002094
|
mandeep kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327543
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-017-001/341
(DHALE KE)
|
2615002000NRG23090620220062241
|
09/06/2022
|
Surjit Kaur
|
2615002WL002094
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327547
|
|
SURJIT KAUR W/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-II
|
PB-15-002-017-001/407
(DHALE KE)
|
2615002000NRG23090620220062254
|
09/06/2022
|
Kulwinder Kaur
|
2615002WL002094
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327546
|
|
KULWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-017-001/102
(DHALE KE)
|
2615002000NRG23090620220062196
|
09/06/2022
|
AMARJIT KAUR
|
2615002WL002094
|
AMARJIT KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327513
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-017-001/110
(DHALE KE)
|
2615002000NRG23090620220062197
|
09/06/2022
|
SHINDER PAL KAUR
|
2615002WL002094
|
SHINDER PAL KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327540
|
|
SHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-017-001/117
(DHALE KE)
|
2615002000NRG23090620220062199
|
09/06/2022
|
Kuldeep Kaur
|
2615002WL002094
|
Kuldeep Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327514
|
|
KULDEEP KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-017-001/129
(DHALE KE)
|
2615002000NRG23090620220062202
|
09/06/2022
|
BEANTI
|
2615002WL002094
|
BEANTI
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327509
|
|
BEANTI DO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-017-001/129
(DHALE KE)
|
2615002000NRG23090620220062201
|
09/06/2022
|
Surjeet Kaur
|
2615002WL002094
|
Surjeet Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327520
|
|
SURJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-017-001/131
(DHALE KE)
|
2615002000NRG23090620220062203
|
09/06/2022
|
NACHATTAR KAUR
|
2615002WL002094
|
NACHATTAR KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327523
|
|
NACHHATTAR KAUR WO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-017-001/149
(DHALE KE)
|
2615002000NRG23090620220062206
|
09/06/2022
|
baljeet kaur
|
2615002WL002094
|
baljeet kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327522
|
|
BALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-017-001/150
(DHALE KE)
|
2615002000NRG23090620220062207
|
09/06/2022
|
jaspal kaur
|
2615002WL002094
|
jaspal kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327524
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-II
|
PB-15-002-017-001/167
(DHALE KE)
|
2615002000NRG23090620220062208
|
09/06/2022
|
MANJEET KAUR
|
2615002WL002094
|
MANJEET KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327507
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-017-001/168
(DHALE KE)
|
2615002000NRG23090620220062209
|
09/06/2022
|
CHARANJIT KAUR
|
2615002WL002094
|
CHARANJIT KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327517
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-017-001/205
(DHALE KE)
|
2615002000NRG23090620220062211
|
09/06/2022
|
Lakhwinder kaur
|
2615002WL002094
|
Lakhwinder kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327536
|
|
LAKHWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-017-001/223
(DHALE KE)
|
2615002000NRG23090620220062213
|
09/06/2022
|
Balwant kaur
|
2615002WL002094
|
Balwant kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327548
|
|
BALVANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-017-001/225
(DHALE KE)
|
2615002000NRG23090620220062214
|
09/06/2022
|
Kulwant kaur
|
2615002WL002094
|
Kulwant kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327527
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-017-001/236
(DHALE KE)
|
2615002000NRG23090620220062216
|
09/06/2022
|
Rani kaur
|
2615002WL002094
|
Rani kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327529
|
|
RANI WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-017-001/242
(DHALE KE)
|
2615002000NRG23090620220062217
|
09/06/2022
|
Sandeep kaur
|
2615002WL002094
|
Sandeep kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327528
|
|
SUKHDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-017-001/243
(DHALE KE)
|
2615002000NRG23090620220062218
|
09/06/2022
|
BALJINDER KAUR
|
2615002WL002094
|
BALJINDER KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327532
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-017-001/244
(DHALE KE)
|
2615002000NRG23090620220062219
|
09/06/2022
|
Paramjit Kaur
|
2615002WL002094
|
Paramjit Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327542
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-II
|
PB-15-002-017-001/250
(DHALE KE)
|
2615002000NRG23090620220062221
|
09/06/2022
|
Shinderpal Kaur
|
2615002WL002094
|
Shinderpal Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Rejected
|
15/06/2022
|
|
2291327551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOGA-II
|
PB-15-002-017-001/251
(DHALE KE)
|
2615002000NRG23090620220062222
|
09/06/2022
|
GAYAN KAUR
|
2615002WL002094
|
GAYAN KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327512
|
|
GIAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-017-001/254
(DHALE KE)
|
2615002000NRG23090620220062224
|
09/06/2022
|
Manjinder kaur
|
2615002WL002094
|
Manjinder kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327526
|
|
MANJINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-017-001/26
(DHALE KE)
|
2615002000NRG23090620220062225
|
09/06/2022
|
KULDEEP KAUR
|
2615002WL002094
|
KULDEEP KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327516
|
|
KULDIP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-017-001/260
(DHALE KE)
|
2615002000NRG23090620220062226
|
09/06/2022
|
Manpreet kaur
|
2615002WL002094
|
Manpreet kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327521
|
|
MANPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-017-001/268
(DHALE KE)
|
2615002000NRG23090620220062227
|
09/06/2022
|
Surjit Kaur
|
2615002WL002094
|
Surjit Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327534
|
|
SURJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-017-001/28
(DHALE KE)
|
2615002000NRG23090620220062228
|
09/06/2022
|
gurmail kaur
|
2615002WL002094
|
gurmail kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327552
|
|
GURMAIL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-II
|
PB-15-002-017-001/280
(DHALE KE)
|
2615002000NRG23090620220062229
|
09/06/2022
|
HARBANS KAUR
|
2615002WL002094
|
HARBANS KAUR
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327506
|
|
HARBANS KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-017-001/298
(DHALE KE)
|
2615002000NRG23090620220062231
|
09/06/2022
|
Shinder Kaur
|
2615002WL002094
|
Shinder Kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327533
|
|
CHHINDER KAUR WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-II
|
PB-15-002-017-001/300
(DHALE KE)
|
2615002000NRG23090620220062232
|
09/06/2022
|
Gurmeet Kaur
|
2615002WL002094
|
Gurmeet Kaur
|
00354
|
PUNB0098110
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327505
|
|
GURMIT KAUR WO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-017-001/303
(DHALE KE)
|
2615002000NRG23090620220062233
|
09/06/2022
|
Jaswinder Kaur
|
2615002WL002094
|
Jaswinder Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327538
|
|
JASWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-017-001/323
(DHALE KE)
|
2615002000NRG23090620220062237
|
09/06/2022
|
Soma
|
2615002WL002094
|
Soma
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327550
|
|
SOMA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-017-001/329
(DHALE KE)
|
2615002000NRG23090620220062238
|
09/06/2022
|
Gurdeep Kaur
|
2615002WL002094
|
Gurdeep Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327508
|
|
GURDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-017-001/340
(DHALE KE)
|
2615002000NRG23090620220062240
|
09/06/2022
|
Satpal Kaur
|
2615002WL002094
|
Satpal Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327535
|
|
SATPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-II
|
PB-15-002-017-001/353
(DHALE KE)
|
2615002000NRG23090620220062243
|
09/06/2022
|
Malkit Kaur
|
2615002WL002094
|
Malkit Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327549
|
|
MALKIT KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MOGA-II
|
PB-15-002-017-001/354
(DHALE KE)
|
2615002000NRG23090620220062244
|
09/06/2022
|
Sher Singh
|
2615002WL002094
|
Sher Singh
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327510
|
|
SHER SINGH S O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-II
|
PB-15-002-017-001/358
(DHALE KE)
|
2615002000NRG23090620220062245
|
09/06/2022
|
Amar Singh
|
2615002WL002094
|
Amar Singh
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327531
|
|
AMAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-017-001/358
(DHALE KE)
|
2615002000NRG23090620220062246
|
09/06/2022
|
Dalip Kaur
|
2615002WL002094
|
Dalip Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327530
|
|
DALIP KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-II
|
PB-15-002-017-001/373
(DHALE KE)
|
2615002000NRG23090620220062249
|
09/06/2022
|
Mela Singh
|
2615002WL002094
|
Mela Singh
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327511
|
|
MELA SINGH S O DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-II
|
PB-15-002-017-001/4
(DHALE KE)
|
2615002000NRG23090620220062253
|
09/06/2022
|
kulwinder Kaur
|
2615002WL002094
|
kulwinder Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327539
|
|
KULWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-II
|
PB-15-002-017-001/51
(DHALE KE)
|
2615002000NRG23090620220062265
|
09/06/2022
|
JASMAIL KAUR
|
2615002WL002094
|
JASMAIL KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Rejected
|
15/06/2022
|
|
2291327518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MOGA-II
|
PB-15-002-017-001/54
(DHALE KE)
|
2615002000NRG23090620220062267
|
09/06/2022
|
Jaswinder Kaur
|
2615002WL002094
|
Jaswinder Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327515
|
|
JASWINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-017-001/55
(DHALE KE)
|
2615002000NRG23090620220062268
|
09/06/2022
|
manpreet kaur
|
2615002WL002094
|
manpreet kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327525
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-II
|
PB-15-002-017-001/79
(DHALE KE)
|
2615002000NRG23090620220062271
|
09/06/2022
|
Balvir Kaur
|
2615002WL002094
|
Balvir Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327541
|
|
BALVIR KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-II
|
PB-15-002-017-001/90
(DHALE KE)
|
2615002000NRG23090620220062272
|
09/06/2022
|
rani kaur
|
2615002WL002094
|
rani kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327519
|
|
RANI WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-II
|
PB-15-002-017-001/94
(DHALE KE)
|
2615002000NRG23090620220062273
|
09/06/2022
|
harbans kaur
|
2615002WL002094
|
harbans kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327537
|
|
HARBANS KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|