|
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-15-002-036-001/13
(NIDHANWALA)
|
2615002000NRG23121220220229445
|
12/12/2022
|
charanjit kaur
|
2615002WL010223
|
charanjit kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320981999
|
|
CHARANJIT KAUR WO SHJAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-036-001/4
(NIDHANWALA)
|
2615002000NRG23121220220229446
|
12/12/2022
|
manjit kaur
|
2615002WL010223
|
manjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320982000
|
|
MANJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-036-001/64
(NIDHANWALA)
|
2615002000NRG23121220220229447
|
12/12/2022
|
BINDER KAUR
|
2615002WL010223
|
BINDER KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320982001
|
|
BHINDER KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-014-001/158
(DAROLI BHAI)
|
2615002000NRG23121220220229429
|
12/12/2022
|
Kamaljit Singh
|
2615002WL010222
|
Kamaljit Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320981982
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/17
(DAROLI BHAI)
|
2615002000NRG23121220220229438
|
12/12/2022
|
MAKHAN SINGH
|
2615002WL010223
|
MAKHAN SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Rejected
|
20/12/2022
|
|
7320981990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOGA-II
|
PB-15-002-014-001/174
(DAROLI BHAI)
|
2615002000NRG23121220220229461
|
12/12/2022
|
BALJIT SINGH
|
2615002WL010225
|
BALJIT SINGH
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320981978
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/183
(DAROLI BHAI)
|
2615002000NRG23121220220229462
|
12/12/2022
|
RANJIT KAUR
|
2615002WL010225
|
RANJIT KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320981979
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/224
(DAROLI BHAI)
|
2615002000NRG23121220220229463
|
12/12/2022
|
kulwinder kaur
|
2615002WL010225
|
kulwinder kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320981989
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-014-001/240
(DAROLI BHAI)
|
2615002000NRG23121220220229430
|
12/12/2022
|
natha singh
|
2615002WL010222
|
natha singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320981980
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-014-001/279
(DAROLI BHAI)
|
2615002000NRG23121220220229431
|
12/12/2022
|
Kulwinder Kaur
|
2615002WL010222
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320981983
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-014-001/30
(DAROLI BHAI)
|
2615002000NRG23121220220229439
|
12/12/2022
|
MANJIT KAUR
|
2615002WL010223
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320981987
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-014-001/311
(DAROLI BHAI)
|
2615002000NRG23121220220229440
|
12/12/2022
|
Mahinder Singh
|
2615002WL010223
|
Mahinder Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320981981
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-014-001/338
(DAROLI BHAI)
|
2615002000NRG23121220220229441
|
12/12/2022
|
Sarabjit Kaur
|
2615002WL010223
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320981988
|
|
SARBJEET KAUR W/O BALJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
MOGA-II
|
PB-15-002-014-001/429
(DAROLI BHAI)
|
2615002000NRG23121220220229433
|
12/12/2022
|
Parwinder Kaur
|
2615002WL010222
|
Parwinder Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320981984
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-014-001/53
(DAROLI BHAI)
|
2615002000NRG23121220220229464
|
12/12/2022
|
karamjit kaur
|
2615002WL010225
|
karamjit kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320981977
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-014-001/56
(DAROLI BHAI)
|
2615002000NRG23121220220229442
|
12/12/2022
|
GURJANT SINGH
|
2615002WL010223
|
GURJANT SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320981991
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-014-001/565
(DAROLI BHAI)
|
2615002000NRG23121220220229434
|
12/12/2022
|
Gagandeep Kaur
|
2615002WL010222
|
Gagandeep Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320981985
|
|
MRS GAGANDEEP KAUR WO JEON SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-II
|
PB-15-002-014-001/617
(DAROLI BHAI)
|
2615002000NRG23121220220229436
|
12/12/2022
|
Kamaljeet Kaur
|
2615002WL010222
|
Kamaljeet Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320981986
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-014-001/82
(DAROLI BHAI)
|
2615002000NRG23121220220229467
|
12/12/2022
|
Kuldeep kaur
|
2615002WL010225
|
Kuldeep kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320981976
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
20
|
MOGA-II
|
PB-15-002-021-001/122
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220229448
|
12/12/2022
|
Manjit Kaur
|
2615002WL010224
|
Manjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320981992
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-021-001/176
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220229449
|
12/12/2022
|
Kirandeep Kaur
|
2615002WL010224
|
Kirandeep Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320981997
|
|
KIRANDEEP KAUR W/O BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-II
|
PB-15-002-021-001/216
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220229450
|
12/12/2022
|
Jasveer Kaur
|
2615002WL010224
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320981995
|
|
JASVEER KAUR W/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-021-001/251
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220229451
|
12/12/2022
|
Charanjit Kaur
|
2615002WL010224
|
Charanjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320981996
|
|
CHARANJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-021-001/58
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220229458
|
12/12/2022
|
BALJIT KAUR
|
2615002WL010224
|
BALJIT KAUR
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320981998
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-021-001/7
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220229459
|
12/12/2022
|
Sarabjit Kaur
|
2615002WL010224
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320981994
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-021-001/86
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220229460
|
12/12/2022
|
Virpal Kaur
|
2615002WL010224
|
Virpal Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320981993
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|