|
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-15-002-031-001/3
(KOERA KALAN)
|
2615002000NRG23200420220003184
|
20/04/2022
|
karamjit kaur
|
2615002WL000192
|
karamjit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183612
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-II
|
PB-15-002-031-001/32
(KOERA KALAN)
|
2615002000NRG23200420220003187
|
20/04/2022
|
manjeet kaur
|
2615002WL000192
|
manjeet kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183623
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-031-001/33
(KOERA KALAN)
|
2615002000NRG23200420220003189
|
20/04/2022
|
JASVIR KAUR
|
2615002WL000192
|
JASVIR KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183618
|
|
JASVIR KAUR WO SUKHMINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-031-001/41
(KOERA KALAN)
|
2615002000NRG23200420220003197
|
20/04/2022
|
balwant kaur
|
2615002WL000192
|
balwant kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088183609
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-II
|
PB-15-002-031-001/52
(KOERA KALAN)
|
2615002000NRG23200420220003202
|
20/04/2022
|
nirmal singh
|
2615002WL000192
|
nirmal singh
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183617
|
|
NIRMAL SINGH SO POORAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-031-001/52
(KOERA KALAN)
|
2615002000NRG23200420220003203
|
20/04/2022
|
sarabjit kaur
|
2615002WL000192
|
sarabjit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183615
|
|
SARBJIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-031-001/54
(KOERA KALAN)
|
2615002000NRG23200420220003206
|
20/04/2022
|
sarabjit kaur
|
2615002WL000192
|
sarabjit kaur
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183614
|
|
SARBJIT KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-031-001/56
(KOERA KALAN)
|
2615002000NRG23200420220003208
|
20/04/2022
|
baljinder kaur
|
2615002WL000192
|
baljinder kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183607
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-II
|
PB-15-002-031-001/58
(KOERA KALAN)
|
2615002000NRG23200420220003209
|
20/04/2022
|
balwinder singh
|
2615002WL000192
|
balwinder singh
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088183606
|
|
BALWINDER SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-031-001/58
(KOERA KALAN)
|
2615002000NRG23200420220003210
|
20/04/2022
|
karamjit kaur
|
2615002WL000192
|
karamjit kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088183611
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-031-001/61
(KOERA KALAN)
|
2615002000NRG23200420220003212
|
20/04/2022
|
karamjit kaur
|
2615002WL000192
|
karamjit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183619
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-031-001/69
(KOERA KALAN)
|
2615002000NRG23200420220003215
|
20/04/2022
|
Manjit Kaur
|
2615002WL000192
|
Manjit Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183627
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-031-001/72
(KOERA KALAN)
|
2615002000NRG23200420220003217
|
20/04/2022
|
jagraj singh
|
2615002WL000192
|
jagraj singh
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183629
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-II
|
PB-15-002-031-001/75
(KOERA KALAN)
|
2615002000NRG23200420220003221
|
20/04/2022
|
jasveer kaur
|
2615002WL000192
|
jasveer kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183613
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-II
|
PB-15-002-031-001/75
(KOERA KALAN)
|
2615002000NRG23200420220003220
|
20/04/2022
|
Sarwan Singh
|
2615002WL000192
|
Sarwan Singh
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183620
|
|
SARWAN SINGH SO KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-II
|
PB-15-002-031-001/76
(KOERA KALAN)
|
2615002000NRG23200420220003222
|
20/04/2022
|
Sandeep Kaur
|
2615002WL000192
|
Sandeep Kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088183608
|
|
SANDEEP KAUR WO GURPREM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-II
|
PB-15-002-031-001/77
(KOERA KALAN)
|
2615002000NRG23200420220003224
|
20/04/2022
|
Baldev Singh
|
2615002WL000192
|
Baldev Singh
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183616
|
|
BALDEV SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-II
|
PB-15-002-031-001/77
(KOERA KALAN)
|
2615002000NRG23200420220003223
|
20/04/2022
|
HARWINDER KAUR
|
2615002WL000192
|
HARWINDER KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183622
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-II
|
PB-15-002-031-001/78
(KOERA KALAN)
|
2615002000NRG23200420220003225
|
20/04/2022
|
NISHA KAUR
|
2615002WL000192
|
NISHA KAUR
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088183621
|
|
KHUSHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-II
|
PB-15-002-031-001/83
(KOERA KALAN)
|
2615002000NRG23200420220003231
|
20/04/2022
|
mandeep kaur
|
2615002WL000192
|
mandeep kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183610
|
|
MANDEEP KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-II
|
PB-15-002-031-001/84
(KOERA KALAN)
|
2615002000NRG23200420220003232
|
20/04/2022
|
Jagsir Singh
|
2615002WL000192
|
Jagsir Singh
|
00048
|
BKID0006546
|
564
|
564
|
Rejected
|
12/05/2022
|
|
1088183626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOGA-II
|
PB-15-002-031-001/84
(KOERA KALAN)
|
2615002000NRG23200420220003233
|
20/04/2022
|
Mukhtiar singh
|
2615002WL000192
|
Mukhtiar singh
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183628
|
|
MUKHTYAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-II
|
PB-15-002-031-001/87
(KOERA KALAN)
|
2615002000NRG23200420220003238
|
20/04/2022
|
kulwant kaur
|
2615002WL000192
|
kulwant kaur
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183625
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-II
|
PB-15-002-031-001/88
(KOERA KALAN)
|
2615002000NRG23200420220003239
|
20/04/2022
|
Ramandeep Kaur
|
2615002WL000192
|
Ramandeep Kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088183624
|
|
RAMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
25
|
MOGA-II
|
PB-15-002-031-001/9
(KOERA KALAN)
|
2615002000NRG23200420220003240
|
20/04/2022
|
ranjit kaur
|
2615002WL000192
|
ranjit kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183605
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
MOGA-II
|
PB-15-002-031-001/27
(KOERA KALAN)
|
2615002000NRG23200420220003180
|
20/04/2022
|
karamjit kaur
|
2615002WL000192
|
karamjit kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183635
|
|
KARMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-031-001/27
(KOERA KALAN)
|
2615002000NRG23200420220003179
|
20/04/2022
|
mahabharat singh
|
2615002WL000192
|
mahabharat singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183634
|
|
MAHABHARAT SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
28
|
MOGA-II
|
PB-15-002-031-001/18
(KOERA KALAN)
|
2615002000NRG23200420220003172
|
20/04/2022
|
Charanjit Kaur
|
2615002WL000192
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183630
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-031-001/18
(KOERA KALAN)
|
2615002000NRG23200420220003171
|
20/04/2022
|
Gurnam Singh
|
2615002WL000192
|
Gurnam Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183631
|
|
GURNAM SIGNH
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-031-001/32
(KOERA KALAN)
|
2615002000NRG23200420220003186
|
20/04/2022
|
Atma Singh
|
2615002WL000192
|
Atma Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183633
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-031-001/55
(KOERA KALAN)
|
2615002000NRG23200420220003207
|
20/04/2022
|
Harbans Kaur
|
2615002WL000192
|
Harbans Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183632
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36660
|
36660
|
|
|
|
|
|
|
|