|
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-15-002-041-001/189
(SINGHA WALA)
|
2615002000NRG23200720220122871
|
20/07/2022
|
Rajinder Kaur
|
2615002WL004445
|
Rajinder Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391201
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-041-001/210
(SINGHA WALA)
|
2615002000NRG23200720220122872
|
20/07/2022
|
charan kaur
|
2615002WL004445
|
charan kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391204
|
|
CHARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-041-001/339
(SINGHA WALA)
|
2615002000NRG23200720220122874
|
20/07/2022
|
Paramjit Kaur
|
2615002WL004445
|
Paramjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391202
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-041-001/348
(SINGHA WALA)
|
2615002000NRG23200720220122876
|
20/07/2022
|
Karamjit Kaur
|
2615002WL004445
|
Karamjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391177
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-023-001/113
(JAI SINGH WALA)
|
2615002000NRG23200720220122882
|
20/07/2022
|
BALTAJ KAUR
|
2615002WL004446
|
BALTAJ KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391195
|
|
BALTEJ KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-023-001/13
(JAI SINGH WALA)
|
2615002000NRG23200720220122883
|
20/07/2022
|
nachattar singh
|
2615002WL004446
|
nachattar singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391199
|
|
NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-023-001/141
(JAI SINGH WALA)
|
2615002000NRG23200720220122884
|
20/07/2022
|
Mangal Singh
|
2615002WL004446
|
Mangal Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391182
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-023-001/161
(JAI SINGH WALA)
|
2615002000NRG23200720220122863
|
20/07/2022
|
Kirandeep Kaur
|
2615002WL004445
|
Kirandeep Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Rejected
|
26/07/2022
|
|
3318391203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOGA-II
|
PB-15-002-023-001/167
(JAI SINGH WALA)
|
2615002000NRG23200720220122864
|
20/07/2022
|
Rajdeep Singh
|
2615002WL004445
|
Rajdeep Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391196
|
|
RAJDEEP SINGH SO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-023-001/169
(JAI SINGH WALA)
|
2615002000NRG23200720220122865
|
20/07/2022
|
Kamal Singh
|
2615002WL004445
|
Kamal Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391184
|
|
KAMAL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-023-001/173
(JAI SINGH WALA)
|
2615002000NRG23200720220122886
|
20/07/2022
|
Sony Singh
|
2615002WL004446
|
Sony Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391198
|
|
SONY SINGH S/OHARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-023-001/173
(JAI SINGH WALA)
|
2615002000NRG23200720220122887
|
20/07/2022
|
Veerpal Kaur
|
2615002WL004446
|
Veerpal Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391183
|
|
VIRPAL KAUR W/O SONI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-023-001/178
(JAI SINGH WALA)
|
2615002000NRG23200720220122888
|
20/07/2022
|
Jagseer Singh
|
2615002WL004446
|
Jagseer Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391186
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-023-001/186
(JAI SINGH WALA)
|
2615002000NRG23200720220122889
|
20/07/2022
|
Sandeep Singh
|
2615002WL004446
|
Sandeep Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391185
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-023-001/214
(JAI SINGH WALA)
|
2615002000NRG23200720220122866
|
20/07/2022
|
Jioon Singh
|
2615002WL004445
|
Jioon Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391197
|
|
JIOON SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-023-001/226
(JAI SINGH WALA)
|
2615002000NRG23200720220122867
|
20/07/2022
|
Gurdeep Singh
|
2615002WL004445
|
Gurdeep Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391200
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-023-001/226
(JAI SINGH WALA)
|
2615002000NRG23200720220122890
|
20/07/2022
|
Kuldeep kaur
|
2615002WL004446
|
Kuldeep kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391187
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-023-001/228
(JAI SINGH WALA)
|
2615002000NRG23200720220122891
|
20/07/2022
|
Maluka SINGH
|
2615002WL004446
|
Maluka SINGH
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391192
|
|
MALUKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-023-001/228
(JAI SINGH WALA)
|
2615002000NRG23200720220122892
|
20/07/2022
|
ramandeep kaur
|
2615002WL004446
|
ramandeep kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391193
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-023-001/237
(JAI SINGH WALA)
|
2615002000NRG23200720220122868
|
20/07/2022
|
Jaspreet Kaur
|
2615002WL004445
|
Jaspreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391191
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-023-001/26
(JAI SINGH WALA)
|
2615002000NRG23200720220122869
|
20/07/2022
|
Amritpal Singh
|
2615002WL004445
|
Amritpal Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391194
|
|
AMRITPAL SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-023-001/72
(JAI SINGH WALA)
|
2615002000NRG23200720220122893
|
20/07/2022
|
paramjit kaur
|
2615002WL004446
|
paramjit kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391181
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-023-001/83
(JAI SINGH WALA)
|
2615002000NRG23200720220122894
|
20/07/2022
|
mandeep kaur
|
2615002WL004446
|
mandeep kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391179
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-023-001/92
(JAI SINGH WALA)
|
2615002000NRG23200720220122895
|
20/07/2022
|
Roop Singh
|
2615002WL004446
|
Roop Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391180
|
|
ROOP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
25
|
MOGA-II
|
PB-15-002-023-001/92
(JAI SINGH WALA)
|
2615002000NRG23200720220122896
|
20/07/2022
|
shinder kaur
|
2615002WL004446
|
shinder kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391178
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
26
|
MOGA-II
|
PB-15-002-041-001/339
(SINGHA WALA)
|
2615002000NRG23200720220122873
|
20/07/2022
|
GURMET SINGH
|
2615002WL004445
|
GURMET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391190
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
MOGA-II
|
PB-15-002-022-001/70
(GILL)
|
2615002000NRG23200720220122862
|
20/07/2022
|
Amarjit kaur
|
2615002WL004445
|
Amarjit kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391189
|
|
AMARJIT KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-II
|
PB-15-002-022-001/70
(GILL)
|
2615002000NRG23200720220122861
|
20/07/2022
|
KULWANT SINGH
|
2615002WL004445
|
KULWANT SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391188
|
|
KULWANT SINGH S/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47376
|
47376
|
|
|
|
|
|
|
|