|
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-15-002-024-001/342
(JAIMAL WALA)
|
2615002000NRG23100520220013140
|
10/05/2022
|
Jaspal Kaur
|
2615002WL000683
|
Jaspal Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161437
|
|
JASPAL KAUR W/O JANGIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-010-001/107
(CHOTIAN THOBA)
|
2615002000NRG23100520220013106
|
10/05/2022
|
KARAMJEET KAUR
|
2615002WL000683
|
KARAMJEET KAUR
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161435
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/116
(CHOTIAN THOBA)
|
2615002000NRG23100520220013099
|
10/05/2022
|
DHAN KAUR
|
2615002WL000682
|
DHAN KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161428
|
|
DHAN KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/122
(CHOTIAN THOBA)
|
2615002000NRG23100520220013108
|
10/05/2022
|
Amandeep Kaur
|
2615002WL000683
|
Amandeep Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161427
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/123
(CHOTIAN THOBA)
|
2615002000NRG23100520220013109
|
10/05/2022
|
Sewak Singh
|
2615002WL000683
|
Sewak Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161423
|
|
SEWAK SINGH S/O ASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-010-001/125
(CHOTIAN THOBA)
|
2615002000NRG23100520220013110
|
10/05/2022
|
Simmarjit Kaur
|
2615002WL000683
|
Simmarjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161430
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-010-001/137
(CHOTIAN THOBA)
|
2615002000NRG23100520220013111
|
10/05/2022
|
Jaswinder Kaur
|
2615002WL000683
|
Jaswinder Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161425
|
|
JASWINDER KAUR W/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-II
|
PB-15-002-010-001/147
(CHOTIAN THOBA)
|
2615002000NRG23100520220013112
|
10/05/2022
|
Jeet Singh
|
2615002WL000683
|
Jeet Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161431
|
|
JIT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-010-001/151
(CHOTIAN THOBA)
|
2615002000NRG23100520220013114
|
10/05/2022
|
veerpal kaur
|
2615002WL000683
|
veerpal kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161419
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-010-001/2
(CHOTIAN THOBA)
|
2615002000NRG23100520220013119
|
10/05/2022
|
HARDEEP KAUR
|
2615002WL000683
|
HARDEEP KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161434
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-010-001/25
(CHOTIAN THOBA)
|
2615002000NRG23100520220013123
|
10/05/2022
|
HARJIT KAUR
|
2615002WL000683
|
HARJIT KAUR
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161415
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-010-001/27
(CHOTIAN THOBA)
|
2615002000NRG23100520220013124
|
10/05/2022
|
HARJIT KAUR
|
2615002WL000683
|
HARJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161417
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-010-001/3
(CHOTIAN THOBA)
|
2615002000NRG23100520220013126
|
10/05/2022
|
GURJIT KAUR
|
2615002WL000683
|
GURJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161432
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-010-001/39
(CHOTIAN THOBA)
|
2615002000NRG23100520220013129
|
10/05/2022
|
harpreet singh
|
2615002WL000683
|
harpreet singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161424
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-010-001/40
(CHOTIAN THOBA)
|
2615002000NRG23100520220013130
|
10/05/2022
|
CHARANJIT KAUR
|
2615002WL000683
|
CHARANJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161433
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-010-001/43
(CHOTIAN THOBA)
|
2615002000NRG23100520220013103
|
10/05/2022
|
Malkit singh
|
2615002WL000682
|
Malkit singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161422
|
|
MALKIT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-010-001/50
(CHOTIAN THOBA)
|
2615002000NRG23100520220013132
|
10/05/2022
|
rajwinder kaur
|
2615002WL000683
|
rajwinder kaur
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161416
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-010-001/52
(CHOTIAN THOBA)
|
2615002000NRG23100520220013104
|
10/05/2022
|
harjit kaur
|
2615002WL000682
|
harjit kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161436
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-010-001/73
(CHOTIAN THOBA)
|
2615002000NRG23100520220013137
|
10/05/2022
|
SUKHWINDER KAUR
|
2615002WL000683
|
SUKHWINDER KAUR
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161418
|
|
SUKHWINDER KAUR W/O ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOGA-II
|
PB-15-002-010-001/78
(CHOTIAN THOBA)
|
2615002000NRG23100520220013138
|
10/05/2022
|
SUKHJIT KAUR
|
2615002WL000683
|
SUKHJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1273161426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOGA-II
|
PB-15-002-010-001/9
(CHOTIAN THOBA)
|
2615002000NRG23100520220013139
|
10/05/2022
|
SOHAN SINGH
|
2615002WL000683
|
SOHAN SINGH
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161429
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
22
|
MOGA-II
|
PB-15-002-010-001/112
(CHOTIAN THOBA)
|
2615002000NRG23100520220013107
|
10/05/2022
|
Charanjeet Kaur
|
2615002WL000683
|
Charanjeet Kaur
|
00354
|
PUNB0063710
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161420
|
|
CHARANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-010-001/81
(CHOTIAN THOBA)
|
2615002000NRG23100520220013105
|
10/05/2022
|
Gurnam Kaur
|
2615002WL000682
|
Gurnam Kaur
|
00354
|
PUNB0063710
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161421
|
|
GURNAM KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
MOGA-II
|
PB-15-002-010-001/28
(CHOTIAN THOBA)
|
2615002000NRG23100520220013125
|
10/05/2022
|
lakhveer kaur
|
2615002WL000683
|
lakhveer kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161413
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-010-001/34
(CHOTIAN THOBA)
|
2615002000NRG23100520220013102
|
10/05/2022
|
KARAMJEET KAUR
|
2615002WL000682
|
KARAMJEET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161414
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-010-001/39
(CHOTIAN THOBA)
|
2615002000NRG23100520220013128
|
10/05/2022
|
KULDEEP KAUR
|
2615002WL000683
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161412
|
|
KULDEEP KAUR W/O SANDHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOGA-II
|
PB-15-002-010-001/42
(CHOTIAN THOBA)
|
2615002000NRG23100520220013131
|
10/05/2022
|
JOGINDER KAUR
|
2615002WL000683
|
JOGINDER KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161411
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-010-001/71
(CHOTIAN THOBA)
|
2615002000NRG23100520220013135
|
10/05/2022
|
JAGDEEP KAUR
|
2615002WL000683
|
JAGDEEP KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161409
|
|
JAGDEEP KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-II
|
PB-15-002-010-001/72
(CHOTIAN THOBA)
|
2615002000NRG23100520220013136
|
10/05/2022
|
JARNAIL KAUR
|
2615002WL000683
|
JARNAIL KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161410
|
|
JARNAIL KAUR W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46248
|
46248
|
|
|
|
|
|
|
|