|
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-15-002-012-001/46
(DAGRU)
|
2615002000NRG23300520220034777
|
30/05/2022
|
baldev singh
|
2615002WL001438
|
baldev singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893219636
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-012-001/35
(DAGRU)
|
2615002000NRG23300520220034771
|
30/05/2022
|
BANSO SINGH
|
2615002WL001438
|
BANSO SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219637
|
|
BANSO BANSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-012-001/10
(DAGRU)
|
2615002000NRG23300520220034706
|
30/05/2022
|
BALJIT KAUR
|
2615002WL001438
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893219664
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-012-001/121
(DAGRU)
|
2615002000NRG23300520220034708
|
30/05/2022
|
KULWINDER SINGH
|
2615002WL001438
|
KULWINDER SINGH
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893219647
|
|
KULWINDER SINGH S/O BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-012-001/135
(DAGRU)
|
2615002000NRG23300520220034712
|
30/05/2022
|
TEJ KAUR
|
2615002WL001438
|
TEJ KAUR
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893219650
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-012-001/139
(DAGRU)
|
2615002000NRG23300520220034713
|
30/05/2022
|
KULWANT KAUR
|
2615002WL001438
|
KULWANT KAUR
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893219643
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-012-001/14
(DAGRU)
|
2615002000NRG23300520220034714
|
30/05/2022
|
Gurmail Kaur
|
2615002WL001438
|
Gurmail Kaur
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219665
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-012-001/145
(DAGRU)
|
2615002000NRG23300520220034715
|
30/05/2022
|
KARAMJIT KAUR
|
2615002WL001438
|
KARAMJIT KAUR
|
00349
|
PSIB0000840
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1893219659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOGA-II
|
PB-15-002-012-001/146
(DAGRU)
|
2615002000NRG23300520220034716
|
30/05/2022
|
HARBANS KAUR
|
2615002WL001438
|
HARBANS KAUR
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893219648
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-II
|
PB-15-002-012-001/148
(DAGRU)
|
2615002000NRG23300520220034718
|
30/05/2022
|
Sukhjit Kaur
|
2615002WL001438
|
Sukhjit Kaur
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893219654
|
|
SUKHJIT KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-012-001/159
(DAGRU)
|
2615002000NRG23300520220034720
|
30/05/2022
|
JASVEER KAUR
|
2615002WL001438
|
JASVEER KAUR
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893219655
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-012-001/160
(DAGRU)
|
2615002000NRG23300520220034721
|
30/05/2022
|
MANJIT KAUR
|
2615002WL001438
|
MANJIT KAUR
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893219658
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-012-001/163
(DAGRU)
|
2615002000NRG23300520220034723
|
30/05/2022
|
AMARJIT KAUR
|
2615002WL001438
|
AMARJIT KAUR
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219642
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-012-001/168
(DAGRU)
|
2615002000NRG23300520220034724
|
30/05/2022
|
AMAR SINGH
|
2615002WL001438
|
AMAR SINGH
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219649
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-012-001/2
(DAGRU)
|
2615002000NRG23300520220034733
|
30/05/2022
|
Mahinder Kaur
|
2615002WL001438
|
Mahinder Kaur
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219641
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-012-001/27
(DAGRU)
|
2615002000NRG23300520220034752
|
30/05/2022
|
binas
|
2615002WL001438
|
binas
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893219645
|
|
VINAS
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-012-001/28
(DAGRU)
|
2615002000NRG23300520220034759
|
30/05/2022
|
MOHINDER KAUR
|
2615002WL001438
|
MOHINDER KAUR
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219663
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-012-001/34
(DAGRU)
|
2615002000NRG23300520220034769
|
30/05/2022
|
nachattar singh
|
2615002WL001438
|
nachattar singh
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219656
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-012-001/4
(DAGRU)
|
2615002000NRG23300520220034774
|
30/05/2022
|
KULWINDER KAUR
|
2615002WL001438
|
KULWINDER KAUR
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893219662
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-012-001/46
(DAGRU)
|
2615002000NRG23300520220034778
|
30/05/2022
|
Swaran Kaur
|
2615002WL001438
|
Swaran Kaur
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893219660
|
|
SAWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOGA-II
|
PB-15-002-012-001/50
(DAGRU)
|
2615002000NRG23300520220034779
|
30/05/2022
|
JEETO
|
2615002WL001438
|
JEETO
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219661
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-012-001/54
(DAGRU)
|
2615002000NRG23300520220034780
|
30/05/2022
|
SUKHO
|
2615002WL001438
|
SUKHO
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893219657
|
|
SUKHO
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-012-001/55
(DAGRU)
|
2615002000NRG23300520220034781
|
30/05/2022
|
Shakuntla
|
2615002WL001438
|
Shakuntla
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893219644
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-012-001/57
(DAGRU)
|
2615002000NRG23300520220034782
|
30/05/2022
|
Charan Kaur
|
2615002WL001438
|
Charan Kaur
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893219653
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-012-001/60
(DAGRU)
|
2615002000NRG23300520220034785
|
30/05/2022
|
Parveen
|
2615002WL001438
|
Parveen
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219640
|
|
PARVIN
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-012-001/62
(DAGRU)
|
2615002000NRG23300520220034786
|
30/05/2022
|
Nasib Kaur
|
2615002WL001438
|
Nasib Kaur
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219646
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-II
|
PB-15-002-012-001/72
(DAGRU)
|
2615002000NRG23300520220034788
|
30/05/2022
|
KHAJAN SINGH
|
2615002WL001438
|
KHAJAN SINGH
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893219638
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-012-001/85
(DAGRU)
|
2615002000NRG23300520220034792
|
30/05/2022
|
AJMER KAUR
|
2615002WL001438
|
AJMER KAUR
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219639
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-012-001/92
(DAGRU)
|
2615002000NRG23300520220034794
|
30/05/2022
|
KARMJIT KAUR
|
2615002WL001438
|
KARMJIT KAUR
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893219652
|
|
KARAMJEET KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-012-001/92
(DAGRU)
|
2615002000NRG23300520220034793
|
30/05/2022
|
SOHAN SINGH
|
2615002WL001438
|
SOHAN SINGH
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893219651
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40608
|
40608
|
|
|
|
|
|
|
|