|
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)
|
2615002000NRG23200520220019125
|
20/05/2022
|
Sandeep Kaur
|
2615002WL001014
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821871730
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-017-001/389
(DHALE KE)
|
2615002000NRG23200520220019133
|
20/05/2022
|
Ramandeep Kaur
|
2615002WL001014
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821871731
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-II
|
PB-15-002-017-001/53
(DHALE KE)
|
2615002000NRG23200520220019142
|
20/05/2022
|
mandeep kaur
|
2615002WL001014
|
mandeep kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821871729
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-017-001/341
(DHALE KE)
|
2615002000NRG23200520220019127
|
20/05/2022
|
Surjit Kaur
|
2615002WL001014
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821871732
|
|
SURJIT KAUR W/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-017-001/110
(DHALE KE)
|
2615002000NRG23200520220019092
|
20/05/2022
|
SHINDER PAL KAUR
|
2615002WL001014
|
SHINDER PAL KAUR
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821871733
|
|
SHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-017-001/117
(DHALE KE)
|
2615002000NRG23200520220019094
|
20/05/2022
|
Kuldeep Kaur
|
2615002WL001014
|
Kuldeep Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821871735
|
|
KULDEEP KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-017-001/120
(DHALE KE)
|
2615002000NRG23200520220019095
|
20/05/2022
|
Jarnail kaur
|
2615002WL001014
|
Jarnail kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871736
|
|
JARNAIL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-017-001/120
(DHALE KE)
|
2615002000NRG23200520220019096
|
20/05/2022
|
Palwinder Kaur
|
2615002WL001014
|
Palwinder Kaur
|
00354
|
PUNB0098110
|
282
|
282
|
Processed
|
02/06/2022
|
|
1821871715
|
|
PALWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-017-001/131
(DHALE KE)
|
2615002000NRG23200520220019097
|
20/05/2022
|
NACHATTAR KAUR
|
2615002WL001014
|
NACHATTAR KAUR
|
00354
|
PUNB0098110
|
282
|
282
|
Processed
|
02/06/2022
|
|
1821871711
|
|
NACHHATTAR KAUR WO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-017-001/149
(DHALE KE)
|
2615002000NRG23200520220019100
|
20/05/2022
|
baljeet kaur
|
2615002WL001014
|
baljeet kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871710
|
|
BALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-017-001/167
(DHALE KE)
|
2615002000NRG23200520220019101
|
20/05/2022
|
MANJEET KAUR
|
2615002WL001014
|
MANJEET KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871701
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-017-001/168
(DHALE KE)
|
2615002000NRG23200520220019102
|
20/05/2022
|
CHARANJIT KAUR
|
2615002WL001014
|
CHARANJIT KAUR
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821871707
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-017-001/205
(DHALE KE)
|
2615002000NRG23200520220019104
|
20/05/2022
|
Lakhwinder kaur
|
2615002WL001014
|
Lakhwinder kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871724
|
|
LAKHWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-017-001/225
(DHALE KE)
|
2615002000NRG23200520220019106
|
20/05/2022
|
Kulwant kaur
|
2615002WL001014
|
Kulwant kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821871713
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-017-001/23
(DHALE KE)
|
2615002000NRG23200520220019107
|
20/05/2022
|
JASWINDER KAur
|
2615002WL001014
|
JASWINDER KAur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871708
|
|
JASWINDER KAUR WO GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-017-001/243
(DHALE KE)
|
2615002000NRG23200520220019109
|
20/05/2022
|
BALJINDER KAUR
|
2615002WL001014
|
BALJINDER KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871720
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-017-001/250
(DHALE KE)
|
2615002000NRG23200520220019111
|
20/05/2022
|
Shinderpal Kaur
|
2615002WL001014
|
Shinderpal Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Rejected
|
02/06/2022
|
|
1821871726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOGA-II
|
PB-15-002-017-001/251
(DHALE KE)
|
2615002000NRG23200520220019112
|
20/05/2022
|
GAYAN KAUR
|
2615002WL001014
|
GAYAN KAUR
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821871704
|
|
GIAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-017-001/26
(DHALE KE)
|
2615002000NRG23200520220019114
|
20/05/2022
|
KULDEEP KAUR
|
2615002WL001014
|
KULDEEP KAUR
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821871706
|
|
KULDIP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-017-001/260
(DHALE KE)
|
2615002000NRG23200520220019115
|
20/05/2022
|
Manpreet kaur
|
2615002WL001014
|
Manpreet kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821871709
|
|
MANPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-017-001/268
(DHALE KE)
|
2615002000NRG23200520220019116
|
20/05/2022
|
Surjit Kaur
|
2615002WL001014
|
Surjit Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871721
|
|
SURJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-II
|
PB-15-002-017-001/28
(DHALE KE)
|
2615002000NRG23200520220019117
|
20/05/2022
|
gurmail kaur
|
2615002WL001014
|
gurmail kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871703
|
|
GURMAIL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-017-001/292
(DHALE KE)
|
2615002000NRG23200520220019118
|
20/05/2022
|
Amandip kaur
|
2615002WL001014
|
Amandip kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Rejected
|
02/06/2022
|
|
1821871718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOGA-II
|
PB-15-002-017-001/315
(DHALE KE)
|
2615002000NRG23200520220019121
|
20/05/2022
|
Amarjeet Kaur
|
2615002WL001014
|
Amarjeet Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821871714
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-II
|
PB-15-002-017-001/323
(DHALE KE)
|
2615002000NRG23200520220019122
|
20/05/2022
|
Soma
|
2615002WL001014
|
Soma
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821871734
|
|
SOMA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-017-001/328
(DHALE KE)
|
2615002000NRG23200520220019123
|
20/05/2022
|
Charan Kaur
|
2615002WL001014
|
Charan Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871716
|
|
CHARAN KUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-017-001/329
(DHALE KE)
|
2615002000NRG23200520220019124
|
20/05/2022
|
Gurdeep Kaur
|
2615002WL001014
|
Gurdeep Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871702
|
|
GURDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-017-001/340
(DHALE KE)
|
2615002000NRG23200520220019126
|
20/05/2022
|
Satpal Kaur
|
2615002WL001014
|
Satpal Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871723
|
|
SATPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-017-001/353
(DHALE KE)
|
2615002000NRG23200520220019129
|
20/05/2022
|
Malkit Kaur
|
2615002WL001014
|
Malkit Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821871722
|
|
MALKIT KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOGA-II
|
PB-15-002-017-001/358
(DHALE KE)
|
2615002000NRG23200520220019130
|
20/05/2022
|
Amar Singh
|
2615002WL001014
|
Amar Singh
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821871719
|
|
AMAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-017-001/358
(DHALE KE)
|
2615002000NRG23200520220019131
|
20/05/2022
|
Dalip Kaur
|
2615002WL001014
|
Dalip Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871717
|
|
DALIP KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-II
|
PB-15-002-017-001/4
(DHALE KE)
|
2615002000NRG23200520220019135
|
20/05/2022
|
kulwinder Kaur
|
2615002WL001014
|
kulwinder Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821871727
|
|
KULWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-017-001/54
(DHALE KE)
|
2615002000NRG23200520220019143
|
20/05/2022
|
Jaswinder Kaur
|
2615002WL001014
|
Jaswinder Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871705
|
|
JASWINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-017-001/55
(DHALE KE)
|
2615002000NRG23200520220019144
|
20/05/2022
|
manpreet kaur
|
2615002WL001014
|
manpreet kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871712
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-017-001/79
(DHALE KE)
|
2615002000NRG23200520220019147
|
20/05/2022
|
Balvir Kaur
|
2615002WL001014
|
Balvir Kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821871728
|
|
BALVIR KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-017-001/94
(DHALE KE)
|
2615002000NRG23200520220019148
|
20/05/2022
|
harbans kaur
|
2615002WL001014
|
harbans kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821871725
|
|
HARBANS KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39762
|
39762
|
|
|
|
|
|
|
|