|
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-15-002-004-001/143
(BUKAN WALA)
|
2615002000NRG23290620220104410
|
29/06/2022
|
kuldeep kaur
|
2615002WL003468
|
kuldeep kaur
|
00048
|
BKID0006541
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696493
|
|
KULDEEP KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-004-001/167
(BUKAN WALA)
|
2615002000NRG23290620220104413
|
29/06/2022
|
Malkit Kaur
|
2615002WL003468
|
Malkit Kaur
|
00048
|
BKID0006541
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413696492
|
|
MALKIAT KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-004-001/191
(BUKAN WALA)
|
2615002000NRG23290620220104417
|
29/06/2022
|
KULWANT KAUR
|
2615002WL003468
|
KULWANT KAUR
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696498
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-004-001/68
(BUKAN WALA)
|
2615002000NRG23290620220104436
|
29/06/2022
|
Paramjit Kaur
|
2615002WL003468
|
Paramjit Kaur
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696497
|
|
PARAMJIT KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-004-001/73
(BUKAN WALA)
|
2615002000NRG23290620220104437
|
29/06/2022
|
jaswinder kaur
|
2615002WL003468
|
jaswinder kaur
|
00048
|
BKID0006541
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3413696494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-004-001/60
(BUKAN WALA)
|
2615002000NRG23290620220104435
|
29/06/2022
|
gurmail kaur
|
2615002WL003468
|
gurmail kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413696468
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-004-001/182
(BUKAN WALA)
|
2615002000NRG23290620220104416
|
29/06/2022
|
Amarjit Kaur
|
2615002WL003468
|
Amarjit Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696469
|
|
AMARJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-004-001/100
(BUKAN WALA)
|
2615002000NRG23290620220104398
|
29/06/2022
|
Joginder Singh
|
2615002WL003468
|
Joginder Singh
|
00354
|
PUNB0415000
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696495
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-004-001/101
(BUKAN WALA)
|
2615002000NRG23290620220104399
|
29/06/2022
|
surjit singh
|
2615002WL003468
|
surjit singh
|
00354
|
PUNB0415000
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696471
|
|
SURJIT SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-004-001/109
(BUKAN WALA)
|
2615002000NRG23290620220104401
|
29/06/2022
|
Nachattar Singh
|
2615002WL003468
|
Nachattar Singh
|
00354
|
PUNB0415000
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413696487
|
|
NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-004-001/111
(BUKAN WALA)
|
2615002000NRG23290620220104402
|
29/06/2022
|
Lakhwinder Kaur
|
2615002WL003468
|
Lakhwinder Kaur
|
00354
|
PUNB0415000
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413696482
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-004-001/112
(BUKAN WALA)
|
2615002000NRG23290620220104403
|
29/06/2022
|
Pal Kaur
|
2615002WL003468
|
Pal Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696475
|
|
PAL KAUR WO RULDU RAM
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-004-001/113
(BUKAN WALA)
|
2615002000NRG23290620220104405
|
29/06/2022
|
Jagir Kaur
|
2615002WL003468
|
Jagir Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696481
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-004-001/113
(BUKAN WALA)
|
2615002000NRG23290620220104404
|
29/06/2022
|
Ram Rakha
|
2615002WL003468
|
Ram Rakha
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696480
|
|
RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-004-001/117
(BUKAN WALA)
|
2615002000NRG23290620220104406
|
29/06/2022
|
Karamjit Kaur
|
2615002WL003468
|
Karamjit Kaur
|
00354
|
PUNB0415000
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696486
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-004-001/134
(BUKAN WALA)
|
2615002000NRG23290620220104408
|
29/06/2022
|
Paramjit Kaur
|
2615002WL003468
|
Paramjit Kaur
|
00354
|
PUNB0415000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413696488
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-004-001/137
(BUKAN WALA)
|
2615002000NRG23290620220104409
|
29/06/2022
|
kartar kaur
|
2615002WL003468
|
kartar kaur
|
00354
|
PUNB0415000
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413696483
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-004-001/161
(BUKAN WALA)
|
2615002000NRG23290620220104412
|
29/06/2022
|
BALJINDER KAUR
|
2615002WL003468
|
BALJINDER KAUR
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696470
|
|
BALJINDER KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-004-001/170
(BUKAN WALA)
|
2615002000NRG23290620220104415
|
29/06/2022
|
Rani
|
2615002WL003468
|
Rani
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696491
|
|
RANI W/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-004-001/37
(BUKAN WALA)
|
2615002000NRG23290620220104431
|
29/06/2022
|
ajmer kaur
|
2615002WL003468
|
ajmer kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696472
|
|
BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-II
|
PB-15-002-004-001/37
(BUKAN WALA)
|
2615002000NRG23290620220104430
|
29/06/2022
|
bhaghwan singh
|
2615002WL003468
|
bhaghwan singh
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696473
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-II
|
PB-15-002-004-001/39
(BUKAN WALA)
|
2615002000NRG23290620220104432
|
29/06/2022
|
SURJEET SINGH
|
2615002WL003468
|
SURJEET SINGH
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696490
|
|
SURJEET SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-II
|
PB-15-002-004-001/40
(BUKAN WALA)
|
2615002000NRG23290620220104433
|
29/06/2022
|
munshi singh
|
2615002WL003468
|
munshi singh
|
00354
|
PUNB0415000
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696479
|
|
MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-004-001/40
(BUKAN WALA)
|
2615002000NRG23290620220104434
|
29/06/2022
|
sardaro kaur
|
2615002WL003468
|
sardaro kaur
|
00354
|
PUNB0415000
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413696476
|
|
SARDARO WO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-004-001/77
(BUKAN WALA)
|
2615002000NRG23290620220104439
|
29/06/2022
|
Banso
|
2615002WL003468
|
Banso
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696474
|
|
BANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOGA-II
|
PB-15-002-004-001/80
(BUKAN WALA)
|
2615002000NRG23290620220104440
|
29/06/2022
|
Nasib Kaur
|
2615002WL003468
|
Nasib Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696478
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-004-001/88
(BUKAN WALA)
|
2615002000NRG23290620220104441
|
29/06/2022
|
Ramandeep Kaur
|
2615002WL003468
|
Ramandeep Kaur
|
00354
|
PUNB0415000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413696485
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-004-001/92
(BUKAN WALA)
|
2615002000NRG23290620220104442
|
29/06/2022
|
Jasvir Kaur
|
2615002WL003468
|
Jasvir Kaur
|
00354
|
PUNB0415000
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413696496
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-004-001/94
(BUKAN WALA)
|
2615002000NRG23290620220104443
|
29/06/2022
|
rani
|
2615002WL003468
|
rani
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696489
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-II
|
PB-15-002-004-001/97
(BUKAN WALA)
|
2615002000NRG23290620220104445
|
29/06/2022
|
Kartar Kaur
|
2615002WL003468
|
Kartar Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413696477
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-004-001/99
(BUKAN WALA)
|
2615002000NRG23290620220104446
|
29/06/2022
|
nasib kaur
|
2615002WL003468
|
nasib kaur
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413696484
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38634
|
38634
|
|
|
|
|
|
|
|