|
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-I
|
PB-15-001-051-001/103
(DHUDIKE)
|
2615001000NRG24230620230106630
|
23/06/2023
|
CHINDER PAL KAUR
|
2615001WL003218
|
CHINDER PAL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409380723
|
|
CHHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-051-001/121
(DHUDIKE)
|
2615001000NRG24230620230106631
|
23/06/2023
|
AMARJIT KAUR
|
2615001WL003218
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380709
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-051-001/193
(DHUDIKE)
|
2615001000NRG24230620230106632
|
23/06/2023
|
SUKHWINDER KAUR
|
2615001WL003218
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380691
|
|
SUKHWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-051-001/258
(DHUDIKE)
|
2615001000NRG24230620230106634
|
23/06/2023
|
bakhtawar singh
|
2615001WL003218
|
bakhtawar singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380734
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-051-001/258
(DHUDIKE)
|
2615001000NRG24230620230106633
|
23/06/2023
|
Harbhajan Kaur
|
2615001WL003218
|
Harbhajan Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380689
|
|
BHAJAN KAUR WO BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-051-001/259
(DHUDIKE)
|
2615001000NRG24230620230106635
|
23/06/2023
|
rama rao
|
2615001WL003218
|
rama rao
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380722
|
|
RAMA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-051-001/265
(DHUDIKE)
|
2615001000NRG24230620230106636
|
23/06/2023
|
RAM PYARI
|
2615001WL003218
|
RAM PYARI
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380696
|
|
RAM PIARI & RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-051-001/265
(DHUDIKE)
|
2615001000NRG24230620230106637
|
23/06/2023
|
Ranjit Singh
|
2615001WL003218
|
Ranjit Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380717
|
|
RANJIT SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-051-001/267
(DHUDIKE)
|
2615001000NRG24230620230106638
|
23/06/2023
|
SURINDER KAUR
|
2615001WL003218
|
SURINDER KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380697
|
|
SURINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-051-001/270
(DHUDIKE)
|
2615001000NRG24230620230106639
|
23/06/2023
|
GURDEV KAUR
|
2615001WL003218
|
GURDEV KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380690
|
|
GURDEV KAUR W/OPARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-051-001/272
(DHUDIKE)
|
2615001000NRG24230620230106640
|
23/06/2023
|
SHINDERPAL KAUR
|
2615001WL003218
|
SHINDERPAL KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380698
|
|
SHINDERPAL KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-051-001/273
(DHUDIKE)
|
2615001000NRG24230620230106641
|
23/06/2023
|
PARAMJIT KAUR
|
2615001WL003218
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380699
|
|
PARAMJIT KAUR W/O HAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-051-001/274
(DHUDIKE)
|
2615001000NRG24230620230106642
|
23/06/2023
|
baljinder kaur
|
2615001WL003218
|
baljinder kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409380695
|
|
BALJINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-051-001/275
(DHUDIKE)
|
2615001000NRG24230620230106643
|
23/06/2023
|
Kamaljit Kaur
|
2615001WL003218
|
Kamaljit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380693
|
|
KAMALJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-051-001/277
(DHUDIKE)
|
2615001000NRG24230620230106644
|
23/06/2023
|
bahadar singh
|
2615001WL003218
|
bahadar singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409380725
|
|
BAHADAR SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-051-001/286
(DHUDIKE)
|
2615001000NRG24230620230106646
|
23/06/2023
|
SHINDER KAUR
|
2615001WL003218
|
SHINDER KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409380694
|
|
SHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOGA-I
|
PB-15-001-051-001/294
(DHUDIKE)
|
2615001000NRG24230620230106647
|
23/06/2023
|
HARDEEP KAUR
|
2615001WL003218
|
HARDEEP KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409380700
|
|
HARDEEP KAUR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-051-001/296
(DHUDIKE)
|
2615001000NRG24230620230106648
|
23/06/2023
|
Manjeet Kaur
|
2615001WL003218
|
Manjeet Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409380701
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-I
|
PB-15-001-051-001/304
(DHUDIKE)
|
2615001000NRG24230620230106649
|
23/06/2023
|
paramjit kaur
|
2615001WL003218
|
paramjit kaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409380703
|
|
PARAMJIT KAUR W/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-051-001/307
(DHUDIKE)
|
2615001000NRG24230620230106650
|
23/06/2023
|
SANDEEP KAUR
|
2615001WL003218
|
SANDEEP KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409380702
|
|
SANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-051-001/311
(DHUDIKE)
|
2615001000NRG24230620230106651
|
23/06/2023
|
CHARANJIT KAUR
|
2615001WL003218
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409380704
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-I
|
PB-15-001-051-001/316
(DHUDIKE)
|
2615001000NRG24230620230106652
|
23/06/2023
|
sarabjit kaur
|
2615001WL003218
|
sarabjit kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380708
|
|
SARABJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-051-001/317
(DHUDIKE)
|
2615001000NRG24230620230106653
|
23/06/2023
|
BALJIT KAUR
|
2615001WL003218
|
BALJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409380719
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-051-001/338
(DHUDIKE)
|
2615001000NRG24230620230106654
|
23/06/2023
|
KAMALJIT KAUR
|
2615001WL003218
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380711
|
|
KAMALJJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-051-001/34
(DHUDIKE)
|
2615001000NRG24230620230106655
|
23/06/2023
|
HARPAL SINGH
|
2615001WL003218
|
HARPAL SINGH
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409380724
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-051-001/348
(DHUDIKE)
|
2615001000NRG24230620230106656
|
23/06/2023
|
manjit kaur
|
2615001WL003218
|
manjit kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409380705
|
|
MANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-051-001/386
(DHUDIKE)
|
2615001000NRG24230620230106658
|
23/06/2023
|
Hari Singh
|
2615001WL003218
|
Hari Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380726
|
|
HARI SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-051-001/422
(DHUDIKE)
|
2615001000NRG24230620230106660
|
23/06/2023
|
Kulwant Kaur
|
2615001WL003218
|
Kulwant Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409380716
|
|
KULWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-051-001/427
(DHUDIKE)
|
2615001000NRG24230620230106661
|
23/06/2023
|
Charanjit Singh
|
2615001WL003218
|
Charanjit Singh
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409380727
|
|
CHARANJIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-051-001/439
(DHUDIKE)
|
2615001000NRG24230620230106662
|
23/06/2023
|
Manjit kaur
|
2615001WL003218
|
Manjit kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409380706
|
|
MANJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-051-001/448
(DHUDIKE)
|
2615001000NRG24230620230106663
|
23/06/2023
|
Jaswinder Kaur
|
2615001WL003218
|
Jaswinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380728
|
|
JASWINDER KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-051-001/473
(DHUDIKE)
|
2615001000NRG24230620230106665
|
23/06/2023
|
Veera Rani
|
2615001WL003218
|
Veera Rani
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380715
|
|
VEERA RANI
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-I
|
PB-15-001-051-001/475
(DHUDIKE)
|
2615001000NRG24230620230106666
|
23/06/2023
|
Harvinder Kaur
|
2615001WL003218
|
Harvinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380710
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-I
|
PB-15-001-051-001/505
(DHUDIKE)
|
2615001000NRG24230620230106667
|
23/06/2023
|
Kirandeep Kaur
|
2615001WL003218
|
Kirandeep Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409380714
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-051-001/506
(DHUDIKE)
|
2615001000NRG24230620230106668
|
23/06/2023
|
Manjit Kaur
|
2615001WL003218
|
Manjit Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409380730
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-051-001/507
(DHUDIKE)
|
2615001000NRG24230620230106669
|
23/06/2023
|
Baljit Kaur
|
2615001WL003218
|
Baljit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380713
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-051-001/52
(DHUDIKE)
|
2615001000NRG24230620230106671
|
23/06/2023
|
JASVIR KAUR
|
2615001WL003218
|
JASVIR KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409380692
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-051-001/533
(DHUDIKE)
|
2615001000NRG24230620230106672
|
23/06/2023
|
Rajwinder Kaur
|
2615001WL003218
|
Rajwinder Kaur
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409380733
|
|
MANJIT SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-051-001/545
(DHUDIKE)
|
2615001000NRG24230620230106673
|
23/06/2023
|
kulwant Kaur
|
2615001WL003218
|
kulwant Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409380721
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-051-001/550
(DHUDIKE)
|
2615001000NRG24230620230106674
|
23/06/2023
|
Charanjit Kaur
|
2615001WL003218
|
Charanjit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380731
|
|
CHARANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-051-001/569
(DHUDIKE)
|
2615001000NRG24230620230106675
|
23/06/2023
|
Kuldeep Singh
|
2615001WL003218
|
Kuldeep Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380729
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOGA-I
|
PB-15-001-051-001/585
(DHUDIKE)
|
2615001000NRG24230620230106676
|
23/06/2023
|
Kuldeep Kaur
|
2615001WL003218
|
Kuldeep Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409380732
|
|
KULDEEP KAUR W O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-051-001/611
(DHUDIKE)
|
2615001000NRG24230620230106678
|
23/06/2023
|
Jasveer Kaur
|
2615001WL003218
|
Jasveer Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409380712
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-051-001/63
(DHUDIKE)
|
2615001000NRG24230620230106679
|
23/06/2023
|
SUKHWINDER KAUR
|
2615001WL003218
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409380707
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-051-001/68
(DHUDIKE)
|
2615001000NRG24230620230106680
|
23/06/2023
|
BALWINDER KAUR
|
2615001WL003218
|
BALWINDER KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409380718
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-051-001/588
(DHUDIKE)
|
2615001000NRG24230620230106677
|
23/06/2023
|
Kamaljeet Kaur
|
2615001WL003218
|
Kamaljeet Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409380720
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67872
|
67872
|
|
|
|
|
|
|
|