|
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-15-002-017-001/389
(DHALE KE)
|
2615002000NRG23220620220092776
|
22/06/2022
|
Ramandeep Kaur
|
2615002WL003028
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559617624
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-017-001/53
(DHALE KE)
|
2615002000NRG23220620220092789
|
22/06/2022
|
mandeep kaur
|
2615002WL003028
|
mandeep kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559617606
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-017-001/341
(DHALE KE)
|
2615002000NRG23220620220092766
|
22/06/2022
|
Surjit Kaur
|
2615002WL003028
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559617607
|
|
SURJIT KAUR W/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-017-001/102
(DHALE KE)
|
2615002000NRG23220620220092719
|
22/06/2022
|
AMARJIT KAUR
|
2615002WL003028
|
AMARJIT KAUR
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559617619
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-017-001/110
(DHALE KE)
|
2615002000NRG23220620220092720
|
22/06/2022
|
SHINDER PAL KAUR
|
2615002WL003028
|
SHINDER PAL KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617602
|
|
SHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-017-001/117
(DHALE KE)
|
2615002000NRG23220620220092722
|
22/06/2022
|
Kuldeep Kaur
|
2615002WL003028
|
Kuldeep Kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559617582
|
|
KULDEEP KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-017-001/129
(DHALE KE)
|
2615002000NRG23220620220092725
|
22/06/2022
|
BEANTI
|
2615002WL003028
|
BEANTI
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559617622
|
|
BEANTI DO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-017-001/129
(DHALE KE)
|
2615002000NRG23220620220092724
|
22/06/2022
|
Surjeet Kaur
|
2615002WL003028
|
Surjeet Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559617588
|
|
SURJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-017-001/131
(DHALE KE)
|
2615002000NRG23220620220092726
|
22/06/2022
|
NACHATTAR KAUR
|
2615002WL003028
|
NACHATTAR KAUR
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559617590
|
|
NACHHATTAR KAUR WO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-017-001/149
(DHALE KE)
|
2615002000NRG23220620220092729
|
22/06/2022
|
baljeet kaur
|
2615002WL003028
|
baljeet kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617618
|
|
BALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-017-001/150
(DHALE KE)
|
2615002000NRG23220620220092730
|
22/06/2022
|
jaspal kaur
|
2615002WL003028
|
jaspal kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559617591
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-II
|
PB-15-002-017-001/167
(DHALE KE)
|
2615002000NRG23220620220092731
|
22/06/2022
|
MANJEET KAUR
|
2615002WL003028
|
MANJEET KAUR
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559617578
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-017-001/168
(DHALE KE)
|
2615002000NRG23220620220092732
|
22/06/2022
|
CHARANJIT KAUR
|
2615002WL003028
|
CHARANJIT KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617585
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-017-001/204
(DHALE KE)
|
2615002000NRG23220620220092734
|
22/06/2022
|
Jaswinder kaur
|
2615002WL003028
|
Jaswinder kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559617604
|
|
JASWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-017-001/205
(DHALE KE)
|
2615002000NRG23220620220092735
|
22/06/2022
|
Lakhwinder kaur
|
2615002WL003028
|
Lakhwinder kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559617609
|
|
LAKHWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-017-001/223
(DHALE KE)
|
2615002000NRG23220620220092737
|
22/06/2022
|
Balwant kaur
|
2615002WL003028
|
Balwant kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559617608
|
|
BALVANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-017-001/225
(DHALE KE)
|
2615002000NRG23220620220092738
|
22/06/2022
|
Kulwant kaur
|
2615002WL003028
|
Kulwant kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559617593
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-017-001/242
(DHALE KE)
|
2615002000NRG23220620220092740
|
22/06/2022
|
Sandeep kaur
|
2615002WL003028
|
Sandeep kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559617616
|
|
SUKHDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-017-001/243
(DHALE KE)
|
2615002000NRG23220620220092741
|
22/06/2022
|
BALJINDER KAUR
|
2615002WL003028
|
BALJINDER KAUR
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559617598
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-017-001/244
(DHALE KE)
|
2615002000NRG23220620220092742
|
22/06/2022
|
Paramjit Kaur
|
2615002WL003028
|
Paramjit Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617605
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-II
|
PB-15-002-017-001/250
(DHALE KE)
|
2615002000NRG23220620220092744
|
22/06/2022
|
Shinderpal Kaur
|
2615002WL003028
|
Shinderpal Kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Rejected
|
30/06/2022
|
|
2559617594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOGA-II
|
PB-15-002-017-001/251
(DHALE KE)
|
2615002000NRG23220620220092745
|
22/06/2022
|
GAYAN KAUR
|
2615002WL003028
|
GAYAN KAUR
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559617581
|
|
GIAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-017-001/254
(DHALE KE)
|
2615002000NRG23220620220092747
|
22/06/2022
|
Manjinder kaur
|
2615002WL003028
|
Manjinder kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559617617
|
|
MANJINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-017-001/26
(DHALE KE)
|
2615002000NRG23220620220092748
|
22/06/2022
|
KULDEEP KAUR
|
2615002WL003028
|
KULDEEP KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617584
|
|
KULDIP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-017-001/260
(DHALE KE)
|
2615002000NRG23220620220092749
|
22/06/2022
|
Manpreet kaur
|
2615002WL003028
|
Manpreet kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559617589
|
|
MANPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-017-001/268
(DHALE KE)
|
2615002000NRG23220620220092750
|
22/06/2022
|
Surjit Kaur
|
2615002WL003028
|
Surjit Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559617612
|
|
SURJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-017-001/28
(DHALE KE)
|
2615002000NRG23220620220092751
|
22/06/2022
|
gurmail kaur
|
2615002WL003028
|
gurmail kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559617620
|
|
GURMAIL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-017-001/280
(DHALE KE)
|
2615002000NRG23220620220092752
|
22/06/2022
|
HARBANS KAUR
|
2615002WL003028
|
HARBANS KAUR
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559617623
|
|
HARBANS KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-017-001/288
(DHALE KE)
|
2615002000NRG23220620220092753
|
22/06/2022
|
MUKHTIAR KAUR
|
2615002WL003028
|
MUKHTIAR KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617621
|
|
MUKHTIAR KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-II
|
PB-15-002-017-001/298
(DHALE KE)
|
2615002000NRG23220620220092754
|
22/06/2022
|
Shinder Kaur
|
2615002WL003028
|
Shinder Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559617613
|
|
CHHINDER KAUR WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-017-001/303
(DHALE KE)
|
2615002000NRG23220620220092756
|
22/06/2022
|
Jaswinder Kaur
|
2615002WL003028
|
Jaswinder Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617600
|
|
JASWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-II
|
PB-15-002-017-001/307
(DHALE KE)
|
2615002000NRG23220620220092757
|
22/06/2022
|
Gora Singh
|
2615002WL003028
|
Gora Singh
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559617614
|
|
GORA SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-017-001/322
(DHALE KE)
|
2615002000NRG23220620220092762
|
22/06/2022
|
Paramjit Kaur
|
2615002WL003028
|
Paramjit Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559617597
|
|
PARAMJIT KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-017-001/323
(DHALE KE)
|
2615002000NRG23220620220092763
|
22/06/2022
|
Soma
|
2615002WL003028
|
Soma
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617615
|
|
SOMA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-017-001/329
(DHALE KE)
|
2615002000NRG23220620220092764
|
22/06/2022
|
Gurdeep Kaur
|
2615002WL003028
|
Gurdeep Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617579
|
|
GURDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-017-001/340
(DHALE KE)
|
2615002000NRG23220620220092765
|
22/06/2022
|
Satpal Kaur
|
2615002WL003028
|
Satpal Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617610
|
|
SATPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-II
|
PB-15-002-017-001/353
(DHALE KE)
|
2615002000NRG23220620220092768
|
22/06/2022
|
Malkit Kaur
|
2615002WL003028
|
Malkit Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617611
|
|
MALKIT KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MOGA-II
|
PB-15-002-017-001/354
(DHALE KE)
|
2615002000NRG23220620220092769
|
22/06/2022
|
Sher Singh
|
2615002WL003028
|
Sher Singh
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617580
|
|
SHER SINGH S O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-II
|
PB-15-002-017-001/358
(DHALE KE)
|
2615002000NRG23220620220092770
|
22/06/2022
|
Amar Singh
|
2615002WL003028
|
Amar Singh
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617596
|
|
AMAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-017-001/358
(DHALE KE)
|
2615002000NRG23220620220092771
|
22/06/2022
|
Dalip Kaur
|
2615002WL003028
|
Dalip Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617595
|
|
DALIP KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-II
|
PB-15-002-017-001/4
(DHALE KE)
|
2615002000NRG23220620220092778
|
22/06/2022
|
kulwinder Kaur
|
2615002WL003028
|
kulwinder Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559617601
|
|
KULWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-II
|
PB-15-002-017-001/51
(DHALE KE)
|
2615002000NRG23220620220092788
|
22/06/2022
|
JASMAIL KAUR
|
2615002WL003028
|
JASMAIL KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2559617586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MOGA-II
|
PB-15-002-017-001/54
(DHALE KE)
|
2615002000NRG23220620220092790
|
22/06/2022
|
Jaswinder Kaur
|
2615002WL003028
|
Jaswinder Kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559617583
|
|
JASWINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-II
|
PB-15-002-017-001/55
(DHALE KE)
|
2615002000NRG23220620220092791
|
22/06/2022
|
manpreet kaur
|
2615002WL003028
|
manpreet kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559617592
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-017-001/79
(DHALE KE)
|
2615002000NRG23220620220092793
|
22/06/2022
|
Balvir Kaur
|
2615002WL003028
|
Balvir Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617603
|
|
BALVIR KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-II
|
PB-15-002-017-001/90
(DHALE KE)
|
2615002000NRG23220620220092794
|
22/06/2022
|
rani kaur
|
2615002WL003028
|
rani kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559617587
|
|
RANI WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-II
|
PB-15-002-017-001/94
(DHALE KE)
|
2615002000NRG23220620220092795
|
22/06/2022
|
harbans kaur
|
2615002WL003028
|
harbans kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617599
|
|
HARBANS KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50478
|
50478
|
|
|
|
|
|
|
|