|
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-15-002-026-001/21
(JOGEWALA)
|
2615002000NRG23181120220207356
|
18/11/2022
|
jasvir kaur
|
2615002WL009127
|
jasvir kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276766
|
|
JASVIR KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-026-001/24
(JOGEWALA)
|
2615002000NRG23181120220207358
|
18/11/2022
|
manjit kaur
|
2615002WL009127
|
manjit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655276761
|
|
MANJIT KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-026-001/4
(JOGEWALA)
|
2615002000NRG23181120220207359
|
18/11/2022
|
charan kaur
|
2615002WL009127
|
charan kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655276764
|
|
CHARAN KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-026-001/66
(JOGEWALA)
|
2615002000NRG23181120220207360
|
18/11/2022
|
veerpal kaur
|
2615002WL009127
|
veerpal kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655276762
|
|
VEERPAL KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-026-001/86
(JOGEWALA)
|
2615002000NRG23181120220207361
|
18/11/2022
|
SHARANDEEP KAUR
|
2615002WL009127
|
SHARANDEEP KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276765
|
|
SHARANDEEP KAUR WO GURPREM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-026-001/9
(JOGEWALA)
|
2615002000NRG23181120220207362
|
18/11/2022
|
sukhdeep kaur
|
2615002WL009127
|
sukhdeep kaur
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655276763
|
|
SUKHDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-031-001/87
(KOERA KALAN)
|
2615002000NRG23181120220207351
|
18/11/2022
|
kulwant kaur
|
2615002WL009126
|
kulwant kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655276769
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-II
|
PB-15-002-031-001/88
(KOERA KALAN)
|
2615002000NRG23181120220207352
|
18/11/2022
|
Ramandeep Kaur
|
2615002WL009126
|
Ramandeep Kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655276768
|
|
RAMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-036-001/13
(NIDHANWALA)
|
2615002000NRG23181120220207396
|
18/11/2022
|
charanjit kaur
|
2615002WL009130
|
charanjit kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655276770
|
|
CHARANJIT KAUR WO SHJAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-036-001/64
(NIDHANWALA)
|
2615002000NRG23181120220207397
|
18/11/2022
|
BINDER KAUR
|
2615002WL009130
|
BINDER KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276767
|
|
BHINDER KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-040-001/104
(SALINA)
|
2615002000NRG23181120220207398
|
18/11/2022
|
AMANDEEP KAUR
|
2615002WL009131
|
AMANDEEP KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276771
|
|
AMANDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-040-001/217
(SALINA)
|
2615002000NRG23181120220207399
|
18/11/2022
|
GEETA
|
2615002WL009131
|
GEETA
|
00200
|
JAKA0MOGAPB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276778
|
|
JEETA W O JARNAIL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-014-001/117
(DAROLI BHAI)
|
2615002000NRG23181120220207387
|
18/11/2022
|
HARPAL KAUR
|
2615002WL009130
|
HARPAL KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655276780
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-014-001/17
(DAROLI BHAI)
|
2615002000NRG23181120220207388
|
18/11/2022
|
MAKHAN SINGH
|
2615002WL009130
|
MAKHAN SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Rejected
|
25/11/2022
|
|
6655276779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOGA-II
|
PB-15-002-014-001/221
(DAROLI BHAI)
|
2615002000NRG23181120220207389
|
18/11/2022
|
HARJIT KAUR
|
2615002WL009130
|
HARJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655276741
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-II
|
PB-15-002-014-001/240
(DAROLI BHAI)
|
2615002000NRG23181120220207365
|
18/11/2022
|
natha singh
|
2615002WL009128
|
natha singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276781
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-014-001/311
(DAROLI BHAI)
|
2615002000NRG23181120220207366
|
18/11/2022
|
Mahinder Singh
|
2615002WL009128
|
Mahinder Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276740
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-005-001/358
(CHAND NAWAN)
|
2615002000NRG23181120220207420
|
18/11/2022
|
MANJIT KAUR
|
2615002WL009135
|
MANJIT KAUR
|
00349
|
PSIB0000511
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655276777
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-005-001/361
(CHAND NAWAN)
|
2615002000NRG23181120220207422
|
18/11/2022
|
BALJINDAR KAUR
|
2615002WL009135
|
BALJINDAR KAUR
|
00349
|
PSIB0000511
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655276742
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
20
|
MOGA-II
|
PB-15-002-015-001/163
(DAULT PURA NIWAN)
|
2615002000NRG23181120220207395
|
18/11/2022
|
Harwinder Kaur
|
2615002WL009130
|
Harwinder Kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655276743
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
21
|
MOGA-II
|
PB-15-002-021-001/111
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23181120220207369
|
18/11/2022
|
sodagar singh
|
2615002WL009129
|
sodagar singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276745
|
|
SODAGR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-021-001/169
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23181120220207370
|
18/11/2022
|
Gurmit Kaur
|
2615002WL009129
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276750
|
|
GURMIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-021-001/190
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23181120220207371
|
18/11/2022
|
Preet Kaur
|
2615002WL009129
|
Preet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276753
|
|
PREET KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-021-001/240
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23181120220207373
|
18/11/2022
|
Sawarnjeet kaur
|
2615002WL009129
|
Sawarnjeet kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655276747
|
|
SAWARJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-021-001/265
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23181120220207375
|
18/11/2022
|
Jasveer Kaur
|
2615002WL009129
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655276749
|
|
JASVEER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-021-001/278
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23181120220207377
|
18/11/2022
|
Kajal Kaur
|
2615002WL009129
|
Kajal Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655276744
|
|
KAJAL WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-021-001/86
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23181120220207384
|
18/11/2022
|
Virpal Kaur
|
2615002WL009129
|
Virpal Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655276746
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-II
|
PB-15-002-021-001/97
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23181120220207385
|
18/11/2022
|
Charanjit Kaur
|
2615002WL009129
|
Charanjit Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655276748
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-026-001/102
(JOGEWALA)
|
2615002000NRG23181120220207353
|
18/11/2022
|
baljinder kaur
|
2615002WL009127
|
baljinder kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276776
|
|
BALJINDER KAUR WO SUKHWANT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-II
|
PB-15-002-026-001/13
(JOGEWALA)
|
2615002000NRG23181120220207354
|
18/11/2022
|
BALWINDER SINGH
|
2615002WL009127
|
BALWINDER SINGH
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655276752
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-026-001/19
(JOGEWALA)
|
2615002000NRG23181120220207355
|
18/11/2022
|
MANDER SINGH
|
2615002WL009127
|
MANDER SINGH
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276751
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-026-001/24
(JOGEWALA)
|
2615002000NRG23181120220207357
|
18/11/2022
|
kewal singh
|
2615002WL009127
|
kewal singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655276774
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-026-001/91
(JOGEWALA)
|
2615002000NRG23181120220207363
|
18/11/2022
|
Tarsam Singh
|
2615002WL009127
|
Tarsam Singh
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655276775
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
34
|
MOGA-II
|
PB-15-002-039-001/182
(SAFUWALA)
|
2615002000NRG23181120220207427
|
18/11/2022
|
amandeep kaur
|
2615002WL009135
|
amandeep kaur
|
00354
|
PUNB0415000
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655276772
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
35
|
MOGA-II
|
PB-15-002-005-001/329
(CHAND NAWAN)
|
2615002000NRG23181120220207418
|
18/11/2022
|
MANJIT KAUR
|
2615002WL009135
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6655276754
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOGA-II
|
PB-15-002-005-001/333
(CHAND NAWAN)
|
2615002000NRG23181120220207344
|
18/11/2022
|
JASWINDER KAUR
|
2615002WL009126
|
JASWINDER KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655276773
|
|
JASWINDER KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-II
|
PB-15-002-005-001/424
(CHAND NAWAN)
|
2615002000NRG23181120220207345
|
18/11/2022
|
charanjit singh
|
2615002WL009126
|
charanjit singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655276758
|
|
CHARANJIT SINGH S/O BHOLU RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-II
|
PB-15-002-005-001/424
(CHAND NAWAN)
|
2615002000NRG23181120220207346
|
18/11/2022
|
karamjit kaur
|
2615002WL009126
|
karamjit kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655276757
|
|
KARAMJIT KAUR W/O CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-II
|
PB-15-002-005-001/435
(CHAND NAWAN)
|
2615002000NRG23181120220207347
|
18/11/2022
|
sewak singh
|
2615002WL009126
|
sewak singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655276759
|
|
SEWAK SINGH S/O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-II
|
PB-15-002-005-001/486
(CHAND NAWAN)
|
2615002000NRG23181120220207349
|
18/11/2022
|
NIRMALJEET KAUR
|
2615002WL009126
|
NIRMALJEET KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655276760
|
|
NIRMALJEET KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOGA-II
|
PB-15-002-005-001/9
(CHAND NAWAN)
|
2615002000NRG23181120220207350
|
18/11/2022
|
BHAJAN SINGH
|
2615002WL009126
|
BHAJAN SINGH
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655276755
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-010-001/13
(CHOTIAN THOBA)
|
2615002000NRG23181120220207386
|
18/11/2022
|
Jaspal Kaur
|
2615002WL009130
|
Jaspal Kaur
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655276756
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|