|
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-15-002-031-001/7
(KOERA KALAN)
|
2615002000NRG23200920220174722
|
20/09/2022
|
Jaspal singh
|
2615002WL007328
|
Jaspal singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291624
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-II
|
PB-15-002-031-001/72
(KOERA KALAN)
|
2615002000NRG23200920220174723
|
20/09/2022
|
jagraj singh
|
2615002WL007328
|
jagraj singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291623
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-035-001/103
(MOTHAN WALI)
|
2615002000NRG23200920220174725
|
20/09/2022
|
sarabjit Kaur
|
2615002WL007329
|
sarabjit Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937291621
|
|
SARBJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-035-001/70
(MOTHAN WALI)
|
2615002000NRG23200920220174766
|
20/09/2022
|
charanjit kaur
|
2615002WL007329
|
charanjit kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937291645
|
|
CHARANJIT KAUR W/O BHAJAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-035-001/23
(MOTHAN WALI)
|
2615002000NRG23200920220174728
|
20/09/2022
|
jasvir kaur
|
2615002WL007329
|
jasvir kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291639
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-035-001/23
(MOTHAN WALI)
|
2615002000NRG23200920220174729
|
20/09/2022
|
JASWINDER KAUR
|
2615002WL007329
|
JASWINDER KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291649
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-II
|
PB-15-002-035-001/24
(MOTHAN WALI)
|
2615002000NRG23200920220174730
|
20/09/2022
|
SWARAN KAUR
|
2615002WL007329
|
SWARAN KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291612
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-II
|
PB-15-002-035-001/30
(MOTHAN WALI)
|
2615002000NRG23200920220174732
|
20/09/2022
|
MUKHTIAR SINGH
|
2615002WL007329
|
MUKHTIAR SINGH
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291605
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-035-001/31
(MOTHAN WALI)
|
2615002000NRG23200920220174733
|
20/09/2022
|
KULWINDER KAUR
|
2615002WL007329
|
KULWINDER KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291628
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-035-001/33
(MOTHAN WALI)
|
2615002000NRG23200920220174734
|
20/09/2022
|
KARAMJIT KAUR
|
2615002WL007329
|
KARAMJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291631
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-035-001/35
(MOTHAN WALI)
|
2615002000NRG23200920220174735
|
20/09/2022
|
KARAM SINGH
|
2615002WL007329
|
KARAM SINGH
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291633
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-035-001/37
(MOTHAN WALI)
|
2615002000NRG23200920220174737
|
20/09/2022
|
baljit kaur
|
2615002WL007329
|
baljit kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291638
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-035-001/37
(MOTHAN WALI)
|
2615002000NRG23200920220174736
|
20/09/2022
|
MOHINDER KAUR
|
2615002WL007329
|
MOHINDER KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291627
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-035-001/38
(MOTHAN WALI)
|
2615002000NRG23200920220174738
|
20/09/2022
|
Jasvir Kaur
|
2615002WL007329
|
Jasvir Kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291637
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-035-001/41
(MOTHAN WALI)
|
2615002000NRG23200920220174740
|
20/09/2022
|
SARABJIT KAUR
|
2615002WL007329
|
SARABJIT KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937291609
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-II
|
PB-15-002-035-001/42
(MOTHAN WALI)
|
2615002000NRG23200920220174741
|
20/09/2022
|
SARBJIT KAUR
|
2615002WL007329
|
SARBJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291648
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MOGA-II
|
PB-15-002-035-001/44
(MOTHAN WALI)
|
2615002000NRG23200920220174742
|
20/09/2022
|
nirmal singh
|
2615002WL007329
|
nirmal singh
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291647
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
18
|
MOGA-II
|
PB-15-002-035-001/46
(MOTHAN WALI)
|
2615002000NRG23200920220174743
|
20/09/2022
|
PARMJIT KAUR
|
2615002WL007329
|
PARMJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291632
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-035-001/47
(MOTHAN WALI)
|
2615002000NRG23200920220174744
|
20/09/2022
|
MANJIT KAUR
|
2615002WL007329
|
MANJIT KAUR
|
00177
|
IOBA0000551
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937291629
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-II
|
PB-15-002-035-001/5
(MOTHAN WALI)
|
2615002000NRG23200920220174746
|
20/09/2022
|
CHINDER KAUR
|
2615002WL007329
|
CHINDER KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291650
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-035-001/52
(MOTHAN WALI)
|
2615002000NRG23200920220174748
|
20/09/2022
|
BHINDI KAUR
|
2615002WL007329
|
BHINDI KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291651
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MOGA-II
|
PB-15-002-035-001/57
(MOTHAN WALI)
|
2615002000NRG23200920220174750
|
20/09/2022
|
pappu
|
2615002WL007329
|
pappu
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937291606
|
|
PAPPU SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-II
|
PB-15-002-035-001/58
(MOTHAN WALI)
|
2615002000NRG23200920220174751
|
20/09/2022
|
sukhdeep kaur
|
2615002WL007329
|
sukhdeep kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291634
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-II
|
PB-15-002-035-001/59
(MOTHAN WALI)
|
2615002000NRG23200920220174752
|
20/09/2022
|
KULWANT KAUR
|
2615002WL007329
|
KULWANT KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291603
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MOGA-II
|
PB-15-002-035-001/6
(MOTHAN WALI)
|
2615002000NRG23200920220174753
|
20/09/2022
|
MANJIT KAUR
|
2615002WL007329
|
MANJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291601
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
IDBI BANK(607095)
|
|
26
|
MOGA-II
|
PB-15-002-035-001/60
(MOTHAN WALI)
|
2615002000NRG23200920220174754
|
20/09/2022
|
GURMEL SINGH
|
2615002WL007329
|
GURMEL SINGH
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291643
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-035-001/61
(MOTHAN WALI)
|
2615002000NRG23200920220174755
|
20/09/2022
|
TANWINDER KAUR
|
2615002WL007329
|
TANWINDER KAUR
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937291613
|
|
TALWINDER KAUR
|
IDBI BANK(607095)
|
|
28
|
MOGA-II
|
PB-15-002-035-001/62
(MOTHAN WALI)
|
2615002000NRG23200920220174756
|
20/09/2022
|
mehar singh
|
2615002WL007329
|
mehar singh
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937291635
|
|
MEHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MOGA-II
|
PB-15-002-035-001/63
(MOTHAN WALI)
|
2615002000NRG23200920220174758
|
20/09/2022
|
gurmeet kaur
|
2615002WL007329
|
gurmeet kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291625
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MOGA-II
|
PB-15-002-035-001/64
(MOTHAN WALI)
|
2615002000NRG23200920220174759
|
20/09/2022
|
CHARANJIT KAUR
|
2615002WL007329
|
CHARANJIT KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291610
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-II
|
PB-15-002-035-001/65
(MOTHAN WALI)
|
2615002000NRG23200920220174760
|
20/09/2022
|
parmjit kaur
|
2615002WL007329
|
parmjit kaur
|
00177
|
IOBA0000551
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937291611
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MOGA-II
|
PB-15-002-035-001/66
(MOTHAN WALI)
|
2615002000NRG23200920220174761
|
20/09/2022
|
Kulwant Kaur
|
2615002WL007329
|
Kulwant Kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291636
|
|
KULWANT KAUR
|
IDBI BANK(607095)
|
|
33
|
MOGA-II
|
PB-15-002-035-001/67
(MOTHAN WALI)
|
2615002000NRG23200920220174762
|
20/09/2022
|
MANJIT KAUR
|
2615002WL007329
|
MANJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291608
|
|
MR MANJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOGA-II
|
PB-15-002-035-001/68
(MOTHAN WALI)
|
2615002000NRG23200920220174763
|
20/09/2022
|
kuldeep kaur
|
2615002WL007329
|
kuldeep kaur
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937291602
|
|
MRS KULDEEP KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOGA-II
|
PB-15-002-035-001/69
(MOTHAN WALI)
|
2615002000NRG23200920220174764
|
20/09/2022
|
MANJIT KAUR
|
2615002WL007329
|
MANJIT KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291607
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MOGA-II
|
PB-15-002-035-001/7
(MOTHAN WALI)
|
2615002000NRG23200920220174765
|
20/09/2022
|
PARAJIT KAUR
|
2615002WL007329
|
PARAJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291626
|
|
MR PARAMJIT KAUR WO MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOGA-II
|
PB-15-002-035-001/75
(MOTHAN WALI)
|
2615002000NRG23200920220174769
|
20/09/2022
|
sarabjit kaur
|
2615002WL007329
|
sarabjit kaur
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937291615
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-035-001/77
(MOTHAN WALI)
|
2615002000NRG23200920220174770
|
20/09/2022
|
kuldeep kaur
|
2615002WL007329
|
kuldeep kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291616
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-035-001/78
(MOTHAN WALI)
|
2615002000NRG23200920220174772
|
20/09/2022
|
balwant singh
|
2615002WL007329
|
balwant singh
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937291641
|
|
BALWANT SINGH
|
IDBI BANK(607095)
|
|
40
|
MOGA-II
|
PB-15-002-035-001/78
(MOTHAN WALI)
|
2615002000NRG23200920220174771
|
20/09/2022
|
HARPAL KAUR
|
2615002WL007329
|
HARPAL KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291630
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MOGA-II
|
PB-15-002-035-001/79
(MOTHAN WALI)
|
2615002000NRG23200920220174773
|
20/09/2022
|
RAJ RANI
|
2615002WL007329
|
RAJ RANI
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937291642
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-035-001/8
(MOTHAN WALI)
|
2615002000NRG23200920220174774
|
20/09/2022
|
balwinder kaur
|
2615002WL007329
|
balwinder kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291604
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-035-001/82
(MOTHAN WALI)
|
2615002000NRG23200920220174775
|
20/09/2022
|
kuldeep kaur
|
2615002WL007329
|
kuldeep kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291614
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MOGA-II
|
PB-15-002-035-001/87
(MOTHAN WALI)
|
2615002000NRG23200920220174776
|
20/09/2022
|
veerpal kaur
|
2615002WL007329
|
veerpal kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291620
|
|
VEERPAL KAUR WO GURDAS S INGH
|
BANK OF INDIA(508505)
|
|
45
|
MOGA-II
|
PB-15-002-035-001/88
(MOTHAN WALI)
|
2615002000NRG23200920220174778
|
20/09/2022
|
bhupinder kaur
|
2615002WL007329
|
bhupinder kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291617
|
|
MASTER JASKARAN SINGH UG BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOGA-II
|
PB-15-002-035-001/90-A
(MOTHAN WALI)
|
2615002000NRG23200920220174779
|
20/09/2022
|
harpreet kaur
|
2615002WL007329
|
harpreet kaur
|
00177
|
IOBA0000551
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5937291618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MOGA-II
|
PB-15-002-035-001/91
(MOTHAN WALI)
|
2615002000NRG23200920220174780
|
20/09/2022
|
PARAMJIT KAUR
|
2615002WL007329
|
PARAMJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291619
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MOGA-II
|
PB-15-002-035-001/94
(MOTHAN WALI)
|
2615002000NRG23200920220174782
|
20/09/2022
|
Mahinder Kaur
|
2615002WL007329
|
Mahinder Kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291640
|
|
MAHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
|
49
|
MOGA-II
|
PB-15-002-031-001/54
(KOERA KALAN)
|
2615002000NRG23200920220174719
|
20/09/2022
|
gurtej singh
|
2615002WL007328
|
gurtej singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291646
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-031-001/55
(KOERA KALAN)
|
2615002000NRG23200920220174720
|
20/09/2022
|
Harbans Kaur
|
2615002WL007328
|
Harbans Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291644
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
51
|
MOGA-II
|
PB-15-002-035-001/72
(MOTHAN WALI)
|
2615002000NRG23200920220174767
|
20/09/2022
|
jasvir kaur
|
2615002WL007329
|
jasvir kaur
|
00415
|
SBIN0050659
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937291622
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70218
|
70218
|
|
|
|
|
|
|
|