|
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-15-001-015-001/956
(BUTTAR)
|
2615001000NRG24301120230241945
|
30/11/2023
|
rupinder kaur
|
2615001WL009527
|
rupinder kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322431
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-015-001/1012
(BUTTAR)
|
2615001000NRG24301120230241894
|
30/11/2023
|
Amar Kaur
|
2615001WL009527
|
Amar Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322441
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/1022
(BUTTAR)
|
2615001000NRG24301120230241896
|
30/11/2023
|
Veerpal Kaur
|
2615001WL009527
|
Veerpal Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322423
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/1024
(BUTTAR)
|
2615001000NRG24301120230241898
|
30/11/2023
|
Amarjeet Kaur
|
2615001WL009527
|
Amarjeet Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008322440
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/1024
(BUTTAR)
|
2615001000NRG24301120230241897
|
30/11/2023
|
Balbir singh
|
2615001WL009527
|
Balbir singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322433
|
|
BALBIR SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/1035
(BUTTAR)
|
2615001000NRG24301120230241899
|
30/11/2023
|
Manjit kaur
|
2615001WL009527
|
Manjit kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322442
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/1046
(BUTTAR)
|
2615001000NRG24301120230241900
|
30/11/2023
|
Dalveer kaur
|
2615001WL009527
|
Dalveer kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322443
|
|
DALVEER KAUR W/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/201
(BUTTAR)
|
2615001000NRG24301120230241903
|
30/11/2023
|
SATNAM SINGH
|
2615001WL009527
|
SATNAM SINGH
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322430
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/208
(BUTTAR)
|
2615001000NRG24301120230241904
|
30/11/2023
|
virpal kaur
|
2615001WL009527
|
virpal kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322448
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/225
(BUTTAR)
|
2615001000NRG24301120230241905
|
30/11/2023
|
sandeep kaur
|
2615001WL009527
|
sandeep kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322450
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/226
(BUTTAR)
|
2615001000NRG24301120230241906
|
30/11/2023
|
SAMITTER KAUR
|
2615001WL009527
|
SAMITTER KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008322449
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
MOGA-I
|
PB-15-001-015-001/237
(BUTTAR)
|
2615001000NRG24301120230241907
|
30/11/2023
|
KULDEEP KAUR
|
2615001WL009527
|
KULDEEP KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322452
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-015-001/256
(BUTTAR)
|
2615001000NRG24301120230241908
|
30/11/2023
|
BEANT KAUR
|
2615001WL009527
|
BEANT KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008322451
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-015-001/258
(BUTTAR)
|
2615001000NRG24301120230241909
|
30/11/2023
|
BIMLA RANI
|
2615001WL009527
|
BIMLA RANI
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008322454
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-015-001/267
(BUTTAR)
|
2615001000NRG24301120230241910
|
30/11/2023
|
JASPREET KAUR
|
2615001WL009527
|
JASPREET KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322453
|
|
JASPREET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-015-001/360
(BUTTAR)
|
2615001000NRG24301120230241911
|
30/11/2023
|
GURMIT KAUR
|
2615001WL009527
|
GURMIT KAUR
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322444
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-015-001/368
(BUTTAR)
|
2615001000NRG24301120230241912
|
30/11/2023
|
GURDEV KAUR
|
2615001WL009527
|
GURDEV KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008322415
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-015-001/493
(BUTTAR)
|
2615001000NRG24301120230241913
|
30/11/2023
|
Dalip Kaur
|
2615001WL009527
|
Dalip Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322427
|
|
DALIP KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-015-001/495
(BUTTAR)
|
2615001000NRG24301120230241914
|
30/11/2023
|
Charanjeet Kaur
|
2615001WL009527
|
Charanjeet Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322428
|
|
CHARANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-015-001/498
(BUTTAR)
|
2615001000NRG24301120230241915
|
30/11/2023
|
Palwinder Kaur
|
2615001WL009527
|
Palwinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322422
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-I
|
PB-15-001-015-001/504
(BUTTAR)
|
2615001000NRG24301120230241916
|
30/11/2023
|
Manjit Kaur
|
2615001WL009527
|
Manjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322421
|
|
PIARA SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-015-001/508
(BUTTAR)
|
2615001000NRG24301120230241917
|
30/11/2023
|
Dalip Kaur
|
2615001WL009527
|
Dalip Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008322414
|
|
DALIP KAUR W/O SADHU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
MOGA-I
|
PB-15-001-015-001/509
(BUTTAR)
|
2615001000NRG24301120230241918
|
30/11/2023
|
Melo
|
2615001WL009527
|
Melo
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008322424
|
|
MELO W/O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-015-001/525
(BUTTAR)
|
2615001000NRG24301120230241919
|
30/11/2023
|
Kartar Kaur
|
2615001WL009527
|
Kartar Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322420
|
|
NAGINDER SINGH SO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-015-001/527
(BUTTAR)
|
2615001000NRG24301120230241920
|
30/11/2023
|
mukhtiar Kaur
|
2615001WL009527
|
mukhtiar Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322425
|
|
MUKHTIAR KAUR W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-015-001/530
(BUTTAR)
|
2615001000NRG24301120230241921
|
30/11/2023
|
Surjit Kaur
|
2615001WL009527
|
Surjit Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322426
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-015-001/537
(BUTTAR)
|
2615001000NRG24301120230241922
|
30/11/2023
|
Mahinder Kaur
|
2615001WL009527
|
Mahinder Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322447
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-015-001/541
(BUTTAR)
|
2615001000NRG24301120230241923
|
30/11/2023
|
Mohinder Kaur
|
2615001WL009527
|
Mohinder Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322416
|
|
MOHINDER KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-015-001/580
(BUTTAR)
|
2615001000NRG24301120230241924
|
30/11/2023
|
Kirandeep Kaur
|
2615001WL009527
|
Kirandeep Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322455
|
|
KIRANDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-015-001/583
(BUTTAR)
|
2615001000NRG24301120230241925
|
30/11/2023
|
Gian Kaur
|
2615001WL009527
|
Gian Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008322419
|
|
GIAN KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-015-001/596
(BUTTAR)
|
2615001000NRG24301120230241926
|
30/11/2023
|
Gurnam Kaur
|
2615001WL009527
|
Gurnam Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322418
|
|
GURNAM KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-015-001/601
(BUTTAR)
|
2615001000NRG24301120230241927
|
30/11/2023
|
Raaj Kaur
|
2615001WL009527
|
Raaj Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322436
|
|
RAJ KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-015-001/604
(BUTTAR)
|
2615001000NRG24301120230241928
|
30/11/2023
|
Kapoor Singh
|
2615001WL009527
|
Kapoor Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322417
|
|
KAPOOR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-015-001/863
(BUTTAR)
|
2615001000NRG24301120230241931
|
30/11/2023
|
Jasvir Kaur
|
2615001WL009527
|
Jasvir Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322435
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-015-001/869
(BUTTAR)
|
2615001000NRG24301120230241933
|
30/11/2023
|
Gurcharan SIngh
|
2615001WL009527
|
Gurcharan SIngh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322434
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-015-001/885
(BUTTAR)
|
2615001000NRG24301120230241934
|
30/11/2023
|
Amarjit Kaur
|
2615001WL009527
|
Amarjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322413
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-015-001/910
(BUTTAR)
|
2615001000NRG24301120230241936
|
30/11/2023
|
Mahinder Kaur
|
2615001WL009527
|
Mahinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322445
|
|
MAHINDER KAUR W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-015-001/913
(BUTTAR)
|
2615001000NRG24301120230241937
|
30/11/2023
|
Paramjit Kaur
|
2615001WL009527
|
Paramjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322437
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-015-001/916
(BUTTAR)
|
2615001000NRG24301120230241938
|
30/11/2023
|
Sarabjit Kaur
|
2615001WL009527
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322446
|
|
LAKHWINDER SINGH U/G SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-015-001/923
(BUTTAR)
|
2615001000NRG24301120230241939
|
30/11/2023
|
Kulwant Kaur
|
2615001WL009527
|
Kulwant Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322429
|
|
KULWANT KAUR W/O CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-015-001/927
(BUTTAR)
|
2615001000NRG24301120230241940
|
30/11/2023
|
Harbans Kaur
|
2615001WL009527
|
Harbans Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322412
|
|
HARBANS KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-015-001/939
(BUTTAR)
|
2615001000NRG24301120230241942
|
30/11/2023
|
Balveer kaur
|
2615001WL009527
|
Balveer kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008322438
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MOGA-I
|
PB-15-001-015-001/951
(BUTTAR)
|
2615001000NRG24301120230241944
|
30/11/2023
|
Mukhtiar Singh
|
2615001WL009527
|
Mukhtiar Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008322432
|
|
MUKHTAR SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-015-001/969
(BUTTAR)
|
2615001000NRG24301120230241946
|
30/11/2023
|
Manjit Kaur
|
2615001WL009527
|
Manjit Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008322411
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-015-001/975
(BUTTAR)
|
2615001000NRG24301120230241947
|
30/11/2023
|
Gurmukh Singh
|
2615001WL009527
|
Gurmukh Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008322439
|
|
GURMUKH SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57873
|
57873
|
|
|
|
|
|
|
|