|
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)
|
2615002000NRG23231120220210348
|
23/11/2022
|
Ramandeep Kaur
|
2615002WL009336
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676602325
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-012-001/35
(DAGRU)
|
2615002000NRG23231120220210301
|
23/11/2022
|
BANSO SINGH
|
2615002WL009335
|
BANSO SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676602284
|
|
BANSO BANSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-012-001/135
(DAGRU)
|
2615002000NRG23231120220210252
|
23/11/2022
|
TEJ KAUR
|
2615002WL009335
|
TEJ KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676602294
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-012-001/139
(DAGRU)
|
2615002000NRG23231120220210253
|
23/11/2022
|
KULWANT KAUR
|
2615002WL009335
|
KULWANT KAUR
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602290
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-012-001/14
(DAGRU)
|
2615002000NRG23231120220210254
|
23/11/2022
|
Gurmail Kaur
|
2615002WL009335
|
Gurmail Kaur
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676602287
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-012-001/145
(DAGRU)
|
2615002000NRG23231120220210256
|
23/11/2022
|
KARAMJIT KAUR
|
2615002WL009335
|
KARAMJIT KAUR
|
00349
|
PSIB0000840
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6676602302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOGA-II
|
PB-15-002-012-001/160
(DAGRU)
|
2615002000NRG23231120220210259
|
23/11/2022
|
MANJIT KAUR
|
2615002WL009335
|
MANJIT KAUR
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676602301
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-012-001/163
(DAGRU)
|
2615002000NRG23231120220210260
|
23/11/2022
|
AMARJIT KAUR
|
2615002WL009335
|
AMARJIT KAUR
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676602289
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-012-001/168
(DAGRU)
|
2615002000NRG23231120220210261
|
23/11/2022
|
AMAR SINGH
|
2615002WL009335
|
AMAR SINGH
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676602293
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-012-001/191
(DAGRU)
|
2615002000NRG23231120220210266
|
23/11/2022
|
Pooja
|
2615002WL009335
|
Pooja
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676602304
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-012-001/2
(DAGRU)
|
2615002000NRG23231120220210269
|
23/11/2022
|
Mahinder Kaur
|
2615002WL009335
|
Mahinder Kaur
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676602288
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-012-001/30
(DAGRU)
|
2615002000NRG23231120220210290
|
23/11/2022
|
JANGIR SINGH
|
2615002WL009335
|
JANGIR SINGH
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602303
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-012-001/4
(DAGRU)
|
2615002000NRG23231120220210305
|
23/11/2022
|
KULWINDER KAUR
|
2615002WL009335
|
KULWINDER KAUR
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602305
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-012-001/53
(DAGRU)
|
2615002000NRG23231120220210307
|
23/11/2022
|
SUKHJIT KAUR
|
2615002WL009335
|
SUKHJIT KAUR
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602286
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-012-001/54
(DAGRU)
|
2615002000NRG23231120220210308
|
23/11/2022
|
SUKHO
|
2615002WL009335
|
SUKHO
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676602300
|
|
SUKHO
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-012-001/55
(DAGRU)
|
2615002000NRG23231120220210309
|
23/11/2022
|
Shakuntla
|
2615002WL009335
|
Shakuntla
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602291
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-012-001/57
(DAGRU)
|
2615002000NRG23231120220210310
|
23/11/2022
|
Charan Kaur
|
2615002WL009335
|
Charan Kaur
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602297
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-012-001/6
(DAGRU)
|
2615002000NRG23231120220210312
|
23/11/2022
|
NACHATTAR SINGH
|
2615002WL009335
|
NACHATTAR SINGH
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676602299
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-012-001/62
(DAGRU)
|
2615002000NRG23231120220210314
|
23/11/2022
|
Nasib Kaur
|
2615002WL009335
|
Nasib Kaur
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602292
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-II
|
PB-15-002-012-001/72
(DAGRU)
|
2615002000NRG23231120220210316
|
23/11/2022
|
KHAJAN SINGH
|
2615002WL009335
|
KHAJAN SINGH
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602285
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-012-001/79
(DAGRU)
|
2615002000NRG23231120220210317
|
23/11/2022
|
Harbans singh
|
2615002WL009335
|
Harbans singh
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676602298
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-012-001/92
(DAGRU)
|
2615002000NRG23231120220210322
|
23/11/2022
|
KARMJIT KAUR
|
2615002WL009335
|
KARMJIT KAUR
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676602296
|
|
KARAMJEET KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-012-001/92
(DAGRU)
|
2615002000NRG23231120220210321
|
23/11/2022
|
SOHAN SINGH
|
2615002WL009335
|
SOHAN SINGH
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602295
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
24
|
MOGA-II
|
PB-15-002-017-001/110
(DHALE KE)
|
2615002000NRG23231120220210324
|
23/11/2022
|
SHINDER PAL KAUR
|
2615002WL009336
|
SHINDER PAL KAUR
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676602322
|
|
SHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-017-001/120
(DHALE KE)
|
2615002000NRG23231120220210326
|
23/11/2022
|
Jarnail kaur
|
2615002WL009336
|
Jarnail kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602309
|
|
JARNAIL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-017-001/150
(DHALE KE)
|
2615002000NRG23231120220210328
|
23/11/2022
|
jaspal kaur
|
2615002WL009336
|
jaspal kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676602313
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-II
|
PB-15-002-017-001/167
(DHALE KE)
|
2615002000NRG23231120220210329
|
23/11/2022
|
MANJEET KAUR
|
2615002WL009336
|
MANJEET KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602306
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-017-001/186-A
(DHALE KE)
|
2615002000NRG23231120220210331
|
23/11/2022
|
Gurmeet Kaur
|
2615002WL009336
|
Gurmeet Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676602316
|
|
GURMIT KAUR WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-017-001/204
(DHALE KE)
|
2615002000NRG23231120220210332
|
23/11/2022
|
Jaswinder kaur
|
2615002WL009336
|
Jaswinder kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676602323
|
|
JASWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-II
|
PB-15-002-017-001/223
(DHALE KE)
|
2615002000NRG23231120220210334
|
23/11/2022
|
Balwant kaur
|
2615002WL009336
|
Balwant kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676602320
|
|
BALVANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-017-001/225
(DHALE KE)
|
2615002000NRG23231120220210335
|
23/11/2022
|
Kulwant kaur
|
2615002WL009336
|
Kulwant kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Rejected
|
26/11/2022
|
|
6676602315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MOGA-II
|
PB-15-002-017-001/244
(DHALE KE)
|
2615002000NRG23231120220210338
|
23/11/2022
|
Paramjit Kaur
|
2615002WL009336
|
Paramjit Kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676602324
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-II
|
PB-15-002-017-001/26
(DHALE KE)
|
2615002000NRG23231120220210340
|
23/11/2022
|
KULDEEP KAUR
|
2615002WL009336
|
KULDEEP KAUR
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676602311
|
|
KULDIP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-017-001/260
(DHALE KE)
|
2615002000NRG23231120220210341
|
23/11/2022
|
Manpreet kaur
|
2615002WL009336
|
Manpreet kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676602312
|
|
MANPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-017-001/268
(DHALE KE)
|
2615002000NRG23231120220210342
|
23/11/2022
|
Surjit Kaur
|
2615002WL009336
|
Surjit Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602317
|
|
SURJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-017-001/320
(DHALE KE)
|
2615002000NRG23231120220210343
|
23/11/2022
|
PARAMJIT KAUR
|
2615002WL009336
|
PARAMJIT KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602321
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-II
|
PB-15-002-017-001/329
(DHALE KE)
|
2615002000NRG23231120220210344
|
23/11/2022
|
Gurdeep Kaur
|
2615002WL009336
|
Gurdeep Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602307
|
|
GURDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-II
|
PB-15-002-017-001/353
(DHALE KE)
|
2615002000NRG23231120220210346
|
23/11/2022
|
Malkit Kaur
|
2615002WL009336
|
Malkit Kaur
|
00354
|
PUNB0098110
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602318
|
|
MALKIT KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOGA-II
|
PB-15-002-017-001/354
(DHALE KE)
|
2615002000NRG23231120220210347
|
23/11/2022
|
Sher Singh
|
2615002WL009336
|
Sher Singh
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676602308
|
|
SHER SINGH S O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-017-001/54
(DHALE KE)
|
2615002000NRG23231120220210362
|
23/11/2022
|
Jaswinder Kaur
|
2615002WL009336
|
Jaswinder Kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676602310
|
|
JASWINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-II
|
PB-15-002-017-001/55
(DHALE KE)
|
2615002000NRG23231120220210363
|
23/11/2022
|
manpreet kaur
|
2615002WL009336
|
manpreet kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602314
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-II
|
PB-15-002-017-001/94
(DHALE KE)
|
2615002000NRG23231120220210366
|
23/11/2022
|
harbans kaur
|
2615002WL009336
|
harbans kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676602319
|
|
HARBANS KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48786
|
48786
|
|
|
|
|
|
|
|