|
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-15-002-017-001/332
(DHALE KE)
|
2615002000NRG23260520220026692
|
26/05/2022
|
Sandeep Kaur
|
2615002WL001229
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819079117
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-017-001/389
(DHALE KE)
|
2615002000NRG23260520220026701
|
26/05/2022
|
Ramandeep Kaur
|
2615002WL001229
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079118
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-II
|
PB-15-002-017-001/53
(DHALE KE)
|
2615002000NRG23260520220026713
|
26/05/2022
|
mandeep kaur
|
2615002WL001229
|
mandeep kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819079116
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-017-001/341
(DHALE KE)
|
2615002000NRG23260520220026694
|
26/05/2022
|
Surjit Kaur
|
2615002WL001229
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819079119
|
|
SURJIT KAUR W/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-017-001/110
(DHALE KE)
|
2615002000NRG23260520220026658
|
26/05/2022
|
SHINDER PAL KAUR
|
2615002WL001229
|
SHINDER PAL KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819079114
|
|
SHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-017-001/117
(DHALE KE)
|
2615002000NRG23260520220026660
|
26/05/2022
|
Kuldeep Kaur
|
2615002WL001229
|
Kuldeep Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079123
|
|
KULDEEP KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-017-001/120
(DHALE KE)
|
2615002000NRG23260520220026662
|
26/05/2022
|
Jarnail kaur
|
2615002WL001229
|
Jarnail kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079090
|
|
JARNAIL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-017-001/131
(DHALE KE)
|
2615002000NRG23260520220026663
|
26/05/2022
|
NACHATTAR KAUR
|
2615002WL001229
|
NACHATTAR KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079099
|
|
NACHHATTAR KAUR WO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-017-001/136
(DHALE KE)
|
2615002000NRG23260520220026665
|
26/05/2022
|
KIRANDEEP KAUR
|
2615002WL001229
|
KIRANDEEP KAUR
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819079088
|
|
KIRANDEEP KAUR WO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-017-001/149
(DHALE KE)
|
2615002000NRG23260520220026667
|
26/05/2022
|
baljeet kaur
|
2615002WL001229
|
baljeet kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819079098
|
|
BALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-017-001/167
(DHALE KE)
|
2615002000NRG23260520220026668
|
26/05/2022
|
MANJEET KAUR
|
2615002WL001229
|
MANJEET KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079125
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-017-001/168
(DHALE KE)
|
2615002000NRG23260520220026669
|
26/05/2022
|
CHARANJIT KAUR
|
2615002WL001229
|
CHARANJIT KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819079094
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-017-001/205
(DHALE KE)
|
2615002000NRG23260520220026671
|
26/05/2022
|
Lakhwinder kaur
|
2615002WL001229
|
Lakhwinder kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819079111
|
|
LAKHWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-017-001/225
(DHALE KE)
|
2615002000NRG23260520220026673
|
26/05/2022
|
Kulwant kaur
|
2615002WL001229
|
Kulwant kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079101
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-017-001/23
(DHALE KE)
|
2615002000NRG23260520220026674
|
26/05/2022
|
JASWINDER KAur
|
2615002WL001229
|
JASWINDER KAur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819079096
|
|
JASWINDER KAUR WO GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-017-001/236
(DHALE KE)
|
2615002000NRG23260520220026675
|
26/05/2022
|
Rani kaur
|
2615002WL001229
|
Rani kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1819079102
|
|
RANI WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-017-001/242
(DHALE KE)
|
2615002000NRG23260520220026676
|
26/05/2022
|
Sandeep kaur
|
2615002WL001229
|
Sandeep kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079122
|
|
SUKHDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-017-001/243
(DHALE KE)
|
2615002000NRG23260520220026677
|
26/05/2022
|
BALJINDER KAUR
|
2615002WL001229
|
BALJINDER KAUR
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819079108
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-017-001/250
(DHALE KE)
|
2615002000NRG23260520220026679
|
26/05/2022
|
Shinderpal Kaur
|
2615002WL001229
|
Shinderpal Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Rejected
|
02/06/2022
|
|
1819079120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOGA-II
|
PB-15-002-017-001/251
(DHALE KE)
|
2615002000NRG23260520220026680
|
26/05/2022
|
GAYAN KAUR
|
2615002WL001229
|
GAYAN KAUR
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1819079091
|
|
GIAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-017-001/26
(DHALE KE)
|
2615002000NRG23260520220026682
|
26/05/2022
|
KULDEEP KAUR
|
2615002WL001229
|
KULDEEP KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819079093
|
|
KULDIP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-II
|
PB-15-002-017-001/260
(DHALE KE)
|
2615002000NRG23260520220026683
|
26/05/2022
|
Manpreet kaur
|
2615002WL001229
|
Manpreet kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1819079097
|
|
MANPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-017-001/268
(DHALE KE)
|
2615002000NRG23260520220026684
|
26/05/2022
|
Surjit Kaur
|
2615002WL001229
|
Surjit Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819079109
|
|
SURJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-017-001/28
(DHALE KE)
|
2615002000NRG23260520220026685
|
26/05/2022
|
gurmail kaur
|
2615002WL001229
|
gurmail kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819079124
|
|
GURMAIL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-017-001/315
(DHALE KE)
|
2615002000NRG23260520220026688
|
26/05/2022
|
Amarjeet Kaur
|
2615002WL001229
|
Amarjeet Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819079103
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-II
|
PB-15-002-017-001/323
(DHALE KE)
|
2615002000NRG23260520220026689
|
26/05/2022
|
Soma
|
2615002WL001229
|
Soma
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079104
|
|
SOMA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-017-001/328
(DHALE KE)
|
2615002000NRG23260520220026690
|
26/05/2022
|
Charan Kaur
|
2615002WL001229
|
Charan Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079105
|
|
CHARAN KUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-017-001/329
(DHALE KE)
|
2615002000NRG23260520220026691
|
26/05/2022
|
Gurdeep Kaur
|
2615002WL001229
|
Gurdeep Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819079089
|
|
GURDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-017-001/340
(DHALE KE)
|
2615002000NRG23260520220026693
|
26/05/2022
|
Satpal Kaur
|
2615002WL001229
|
Satpal Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079110
|
|
SATPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-II
|
PB-15-002-017-001/353
(DHALE KE)
|
2615002000NRG23260520220026696
|
26/05/2022
|
Malkit Kaur
|
2615002WL001229
|
Malkit Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079121
|
|
MALKIT KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MOGA-II
|
PB-15-002-017-001/358
(DHALE KE)
|
2615002000NRG23260520220026697
|
26/05/2022
|
Amar Singh
|
2615002WL001229
|
Amar Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819079107
|
|
AMAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-II
|
PB-15-002-017-001/358
(DHALE KE)
|
2615002000NRG23260520220026698
|
26/05/2022
|
Dalip Kaur
|
2615002WL001229
|
Dalip Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819079106
|
|
DALIP KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-017-001/4
(DHALE KE)
|
2615002000NRG23260520220026703
|
26/05/2022
|
kulwinder Kaur
|
2615002WL001229
|
kulwinder Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819079113
|
|
KULWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-017-001/52
(DHALE KE)
|
2615002000NRG23260520220026712
|
26/05/2022
|
rani kaur
|
2615002WL001229
|
rani kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819079095
|
|
RANI KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOGA-II
|
PB-15-002-017-001/54
(DHALE KE)
|
2615002000NRG23260520220026714
|
26/05/2022
|
Jaswinder Kaur
|
2615002WL001229
|
Jaswinder Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079092
|
|
JASWINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-017-001/55
(DHALE KE)
|
2615002000NRG23260520220026715
|
26/05/2022
|
manpreet kaur
|
2615002WL001229
|
manpreet kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079100
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-II
|
PB-15-002-017-001/79
(DHALE KE)
|
2615002000NRG23260520220026717
|
26/05/2022
|
Balvir Kaur
|
2615002WL001229
|
Balvir Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079115
|
|
BALVIR KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-II
|
PB-15-002-017-001/94
(DHALE KE)
|
2615002000NRG23260520220026718
|
26/05/2022
|
harbans kaur
|
2615002WL001229
|
harbans kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819079112
|
|
HARBANS KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53862
|
53862
|
|
|
|
|
|
|
|