|
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-15-002-024-001/146
(JAIMAL WALA)
|
2615002000NRG23220420220004480
|
22/04/2022
|
darshan kaur
|
2615002WL000243
|
darshan kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197645
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-024-001/219
(JAIMAL WALA)
|
2615002000NRG23220420220004481
|
22/04/2022
|
Kulwinder kaur
|
2615002WL000243
|
Kulwinder kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197642
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-II
|
PB-15-002-024-001/299
(JAIMAL WALA)
|
2615002000NRG23220420220004484
|
22/04/2022
|
Jaspal kaur
|
2615002WL000243
|
Jaspal kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197644
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-II
|
PB-15-002-024-001/302
(JAIMAL WALA)
|
2615002000NRG23220420220004485
|
22/04/2022
|
KULWANT KAUR
|
2615002WL000243
|
KULWANT KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197663
|
|
KULWANT KAUR W/O JAGSIR SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-024-001/343
(JAIMAL WALA)
|
2615002000NRG23220420220004486
|
22/04/2022
|
Malkit Singh
|
2615002WL000243
|
Malkit Singh
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197643
|
|
MALKIT SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-024-001/370
(JAIMAL WALA)
|
2615002000NRG23220420220004487
|
22/04/2022
|
Sukhwant Kaur
|
2615002WL000243
|
Sukhwant Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197664
|
|
SUKHWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-010-001/122
(CHOTIAN THOBA)
|
2615002000NRG23220420220004466
|
22/04/2022
|
Amandeep Kaur
|
2615002WL000242
|
Amandeep Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197653
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-010-001/123
(CHOTIAN THOBA)
|
2615002000NRG23220420220004454
|
22/04/2022
|
Sewak Singh
|
2615002WL000240
|
Sewak Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197657
|
|
SEWAK SINGH S/O ASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-010-001/125
(CHOTIAN THOBA)
|
2615002000NRG23220420220004489
|
22/04/2022
|
Simmarjit Kaur
|
2615002WL000244
|
Simmarjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197650
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-010-001/137
(CHOTIAN THOBA)
|
2615002000NRG23220420220004467
|
22/04/2022
|
Jaswinder Kaur
|
2615002WL000242
|
Jaswinder Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197655
|
|
JASWINDER KAUR W/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOGA-II
|
PB-15-002-010-001/147
(CHOTIAN THOBA)
|
2615002000NRG23220420220004468
|
22/04/2022
|
Jeet Singh
|
2615002WL000242
|
Jeet Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197649
|
|
JIT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-010-001/151
(CHOTIAN THOBA)
|
2615002000NRG23220420220004490
|
22/04/2022
|
veerpal kaur
|
2615002WL000244
|
veerpal kaur
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197659
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-010-001/154
(CHOTIAN THOBA)
|
2615002000NRG23220420220004469
|
22/04/2022
|
Kulwinder kaur
|
2615002WL000242
|
Kulwinder kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197651
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-010-001/2
(CHOTIAN THOBA)
|
2615002000NRG23220420220004470
|
22/04/2022
|
HARDEEP KAUR
|
2615002WL000242
|
HARDEEP KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197646
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-010-001/23
(CHOTIAN THOBA)
|
2615002000NRG23220420220004463
|
22/04/2022
|
Manpreet Kaur
|
2615002WL000241
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088197654
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-010-001/27
(CHOTIAN THOBA)
|
2615002000NRG23220420220004472
|
22/04/2022
|
HARJIT KAUR
|
2615002WL000242
|
HARJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197658
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-010-001/3
(CHOTIAN THOBA)
|
2615002000NRG23220420220004473
|
22/04/2022
|
GURJIT KAUR
|
2615002WL000242
|
GURJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197648
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-010-001/39
(CHOTIAN THOBA)
|
2615002000NRG23220420220004475
|
22/04/2022
|
harpreet singh
|
2615002WL000242
|
harpreet singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197656
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-010-001/40
(CHOTIAN THOBA)
|
2615002000NRG23220420220004492
|
22/04/2022
|
CHARANJIT KAUR
|
2615002WL000244
|
CHARANJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197647
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-010-001/69
(CHOTIAN THOBA)
|
2615002000NRG23220420220004494
|
22/04/2022
|
MANJIT KAUR
|
2615002WL000244
|
MANJIT KAUR
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197652
|
|
MANGA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-II
|
PB-15-002-010-001/78
(CHOTIAN THOBA)
|
2615002000NRG23220420220004495
|
22/04/2022
|
SUKHJIT KAUR
|
2615002WL000244
|
SUKHJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088197665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOGA-II
|
PB-15-002-023-001/64
(JAI SINGH WALA)
|
2615002000NRG23220420220004497
|
22/04/2022
|
shinda singh
|
2615002WL000244
|
shinda singh
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197666
|
|
SHINDA SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-023-001/90
(JAI SINGH WALA)
|
2615002000NRG23220420220004498
|
22/04/2022
|
SURJIT SINGH
|
2615002WL000244
|
SURJIT SINGH
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197660
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
24
|
MOGA-II
|
PB-15-002-010-001/112
(CHOTIAN THOBA)
|
2615002000NRG23220420220004453
|
22/04/2022
|
Charanjeet Kaur
|
2615002WL000240
|
Charanjeet Kaur
|
00354
|
PUNB0063710
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197661
|
|
CHARANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-010-001/41
(CHOTIAN THOBA)
|
2615002000NRG23220420220004461
|
22/04/2022
|
chinderpal kaur
|
2615002WL000240
|
chinderpal kaur
|
00354
|
PUNB0063710
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197662
|
|
CHINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
26
|
MOGA-II
|
PB-15-002-005-001/107
(CHAND NAWAN)
|
2615002000NRG23220420220004478
|
22/04/2022
|
ANGREJ SINGH
|
2615002WL000243
|
ANGREJ SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197639
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-010-001/28
(CHOTIAN THOBA)
|
2615002000NRG23220420220004460
|
22/04/2022
|
lakhveer kaur
|
2615002WL000240
|
lakhveer kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197635
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-010-001/39
(CHOTIAN THOBA)
|
2615002000NRG23220420220004474
|
22/04/2022
|
KULDEEP KAUR
|
2615002WL000242
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197634
|
|
KULDEEP KAUR W/O SANDHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-II
|
PB-15-002-010-001/42
(CHOTIAN THOBA)
|
2615002000NRG23220420220004493
|
22/04/2022
|
JOGINDER KAUR
|
2615002WL000244
|
JOGINDER KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197633
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-010-001/71
(CHOTIAN THOBA)
|
2615002000NRG23220420220004477
|
22/04/2022
|
JAGDEEP KAUR
|
2615002WL000242
|
JAGDEEP KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197638
|
|
JAGDEEP KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOGA-II
|
PB-15-002-010-001/72
(CHOTIAN THOBA)
|
2615002000NRG23220420220004462
|
22/04/2022
|
JARNAIL KAUR
|
2615002WL000240
|
JARNAIL KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197637
|
|
JARNAIL KAUR W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-II
|
PB-15-002-024-001/12
(JAIMAL WALA)
|
2615002000NRG23220420220004479
|
22/04/2022
|
Jaswinder Kaur
|
2615002WL000243
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197636
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOGA-II
|
PB-15-002-024-001/280
(JAIMAL WALA)
|
2615002000NRG23220420220004482
|
22/04/2022
|
Jasvir kaur
|
2615002WL000243
|
Jasvir kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197641
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOGA-II
|
PB-15-002-024-001/291
(JAIMAL WALA)
|
2615002000NRG23220420220004483
|
22/04/2022
|
Bhajan Kaur
|
2615002WL000243
|
Bhajan Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197640
|
|
BHAJAN KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52170
|
52170
|
|
|
|
|
|
|
|