|
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-15-001-035-001/104
(BUGIPURA)
|
2615001000NRG24120620230077885
|
12/06/2023
|
HARPAL KAUR
|
2615001WL002382
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992342
|
|
HARPAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-035-001/108
(BUGIPURA)
|
2615001000NRG24120620230077886
|
12/06/2023
|
ATMA SINGH
|
2615001WL002382
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992341
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-035-001/110
(BUGIPURA)
|
2615001000NRG24120620230077887
|
12/06/2023
|
SHINDERPAL KAUR
|
2615001WL002382
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992345
|
|
CHINDERPAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-035-001/111
(BUGIPURA)
|
2615001000NRG24120620230077888
|
12/06/2023
|
SARABJIT KAUR
|
2615001WL002382
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992339
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-035-001/145
(BUGIPURA)
|
2615001000NRG24120620230077890
|
12/06/2023
|
Nasib Kaur
|
2615001WL002382
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992328
|
|
NASIB KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-035-001/174
(BUGIPURA)
|
2615001000NRG24120620230077893
|
12/06/2023
|
Hardeep Kaur
|
2615001WL002382
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992335
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-035-001/175
(BUGIPURA)
|
2615001000NRG24120620230077894
|
12/06/2023
|
Jasvir Kaur
|
2615001WL002382
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992346
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOGA-I
|
PB-15-001-035-001/184
(BUGIPURA)
|
2615001000NRG24120620230077895
|
12/06/2023
|
Kuldeep Kaur
|
2615001WL002382
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992349
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-035-001/192
(BUGIPURA)
|
2615001000NRG24120620230077898
|
12/06/2023
|
Paramjit Kaur
|
2615001WL002382
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992336
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOGA-I
|
PB-15-001-035-001/193
(BUGIPURA)
|
2615001000NRG24120620230077899
|
12/06/2023
|
Teja Singh
|
2615001WL002382
|
Teja Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992351
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-035-001/2
(BUGIPURA)
|
2615001000NRG24120620230077900
|
12/06/2023
|
HARJINDER KAUR
|
2615001WL002382
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992343
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
MOGA-I
|
PB-15-001-035-001/202
(BUGIPURA)
|
2615001000NRG24120620230077901
|
12/06/2023
|
Paramjit Kaur
|
2615001WL002382
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992330
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOGA-I
|
PB-15-001-035-001/205
(BUGIPURA)
|
2615001000NRG24120620230077902
|
12/06/2023
|
Manjit Kaur
|
2615001WL002382
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992352
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOGA-I
|
PB-15-001-035-001/216
(BUGIPURA)
|
2615001000NRG24120620230077903
|
12/06/2023
|
Daljit Kaur
|
2615001WL002382
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992329
|
|
DALJIT KAUR W/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOGA-I
|
PB-15-001-035-001/222
(BUGIPURA)
|
2615001000NRG24120620230077904
|
12/06/2023
|
Simranjit Kaur
|
2615001WL002382
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992331
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
16
|
MOGA-I
|
PB-15-001-035-001/234
(BUGIPURA)
|
2615001000NRG24120620230077907
|
12/06/2023
|
AMANDEEP KAUR
|
2615001WL002382
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992333
|
|
AMANDEEP KAUR W/O GYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MOGA-I
|
PB-15-001-035-001/236
(BUGIPURA)
|
2615001000NRG24120620230077908
|
12/06/2023
|
Harwinder Kaur
|
2615001WL002382
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992350
|
|
HARWINDER KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOGA-I
|
PB-15-001-035-001/238
(BUGIPURA)
|
2615001000NRG24120620230077910
|
12/06/2023
|
Swaranjit Kaur
|
2615001WL002382
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992340
|
|
SWARNJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MOGA-I
|
PB-15-001-035-001/240
(BUGIPURA)
|
2615001000NRG24120620230077911
|
12/06/2023
|
Baljit Kaur
|
2615001WL002382
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992348
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-035-001/250
(BUGIPURA)
|
2615001000NRG24120620230077912
|
12/06/2023
|
Jinder kaur
|
2615001WL002382
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992344
|
|
JINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MOGA-I
|
PB-15-001-035-001/266
(BUGIPURA)
|
2615001000NRG24120620230077916
|
12/06/2023
|
Charanjit Kaur
|
2615001WL002382
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566992338
|
|
CHARANJIT KAUR WO TARATH SINGH
|
UCO BANK(607066)
|
|
22
|
MOGA-I
|
PB-15-001-035-001/271
(BUGIPURA)
|
2615001000NRG24120620230077917
|
12/06/2023
|
Manpreet Kaur
|
2615001WL002382
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992337
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-035-001/147
(BUGIPURA)
|
2615001000NRG24120620230077891
|
12/06/2023
|
Kiran
|
2615001WL002382
|
Kiran
|
00354
|
PUNB0202610
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992327
|
|
KIRAN WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-035-001/149
(BUGIPURA)
|
2615001000NRG24120620230077892
|
12/06/2023
|
Sarabjit Kaur
|
2615001WL002382
|
Sarabjit Kaur
|
00354
|
PUNB0202610
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992326
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-035-001/191
(BUGIPURA)
|
2615001000NRG24120620230077897
|
12/06/2023
|
Murti Kaur
|
2615001WL002382
|
Murti Kaur
|
00354
|
PUNB0202610
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992325
|
|
MURTI KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-035-001/225
(BUGIPURA)
|
2615001000NRG24120620230077905
|
12/06/2023
|
Kulwinder Kaur
|
2615001WL002382
|
Kulwinder Kaur
|
00354
|
PUNB0202610
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992324
|
|
KULWINDER KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MOGA-I
|
PB-15-001-035-001/276
(BUGIPURA)
|
2615001000NRG24120620230077920
|
12/06/2023
|
Jaswinder kaur
|
2615001WL002382
|
Jaswinder kaur
|
00354
|
PUNB0202610
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992323
|
|
JASWINDER KAUR W/O SONI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-035-001/100
(BUGIPURA)
|
2615001000NRG24120620230077884
|
12/06/2023
|
SUKHPREET KAUR
|
2615001WL002382
|
SUKHPREET KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992322
|
|
SUKHPREET KAUR W O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-035-001/19
(BUGIPURA)
|
2615001000NRG24120620230077896
|
12/06/2023
|
RANJIT SINGH
|
2615001WL002382
|
RANJIT SINGH
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992321
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
MOGA-I
|
PB-15-001-035-001/226
(BUGIPURA)
|
2615001000NRG24120620230077906
|
12/06/2023
|
SUKHWINDER KAUR
|
2615001WL002382
|
SUKHWINDER KAUR
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992334
|
|
SUKHWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MOGA-I
|
PB-15-001-035-001/256
(BUGIPURA)
|
2615001000NRG24120620230077913
|
12/06/2023
|
Sandeep Kaur
|
2615001WL002382
|
Sandeep Kaur
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992332
|
|
SANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MOGA-I
|
PB-15-001-035-001/258
(BUGIPURA)
|
2615001000NRG24120620230077914
|
12/06/2023
|
Sukhvir kaur
|
2615001WL002382
|
Sukhvir kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992347
|
|
SUKHVIR KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|