|
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-15-001-003-001/177
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308169
|
11/03/2024
|
Harmanjot Kaur
|
2615001WL012875
|
Harmanjot Kaur
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400263383
|
|
HARAMANJOT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-003-001/40
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308175
|
11/03/2024
|
GURCHARAN SINGH
|
2615001WL012875
|
GURCHARAN SINGH
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400263384
|
|
GURCHARAN SINGH S/O KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-003-001/99
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308179
|
11/03/2024
|
SUKHDEEP KAUR
|
2615001WL012875
|
SUKHDEEP KAUR
|
00078
|
CNRB0005905
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400263382
|
|
SUKHDIP KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-003-001/173
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308168
|
11/03/2024
|
Seema Rani
|
2615001WL012875
|
Seema Rani
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400263381
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-003-001/15
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308163
|
11/03/2024
|
PREMJIT SINGH
|
2615001WL012875
|
PREMJIT SINGH
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400263364
|
|
PARMJIT SINGH S/O BIKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-003-001/135
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308161
|
11/03/2024
|
Sukhwinder Kaur
|
2615001WL012875
|
Sukhwinder Kaur
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400263374
|
|
SUKHWINDER KAUR W/O PARAMJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-I
|
PB-15-001-003-001/18
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308170
|
11/03/2024
|
Baljit Kaur
|
2615001WL012875
|
Baljit Kaur
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400263368
|
|
BALJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-I
|
PB-15-001-003-001/22
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308173
|
11/03/2024
|
AMANDEEP KAUR
|
2615001WL012875
|
AMANDEEP KAUR
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400263370
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-I
|
PB-15-001-003-001/91
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308178
|
11/03/2024
|
AMARJIT KAUR
|
2615001WL012875
|
AMARJIT KAUR
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400263366
|
|
AMARJEET KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-003-001/105
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308159
|
11/03/2024
|
Balwinder Singh
|
2615001WL012875
|
Balwinder Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400263375
|
|
BALWINDER SINGH S/O RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOGA-I
|
PB-15-001-003-001/119
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308160
|
11/03/2024
|
GUrmit Kaur
|
2615001WL012875
|
GUrmit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400263365
|
|
GURMEET KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOGA-I
|
PB-15-001-003-001/147
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308162
|
11/03/2024
|
Amarjit Kaur
|
2615001WL012875
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400263373
|
|
AMARJIT KAUR W/O HARMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-I
|
PB-15-001-003-001/153
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308164
|
11/03/2024
|
KARAMJEET KAUR
|
2615001WL012875
|
KARAMJEET KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400263379
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-003-001/159
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308165
|
11/03/2024
|
Karamjeet Kaur
|
2615001WL012875
|
Karamjeet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400263378
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-I
|
PB-15-001-003-001/165
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308166
|
11/03/2024
|
Bahader Ram
|
2615001WL012875
|
Bahader Ram
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400263377
|
|
BAHADAR RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOGA-I
|
PB-15-001-003-001/170
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308167
|
11/03/2024
|
Sukhdeep Kaur
|
2615001WL012875
|
Sukhdeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400263371
|
|
NIRMAL SINGH S/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOGA-I
|
PB-15-001-003-001/187
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308171
|
11/03/2024
|
Mena
|
2615001WL012875
|
Mena
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400263380
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-I
|
PB-15-001-003-001/196
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308172
|
11/03/2024
|
Sarbjeet kaur
|
2615001WL012875
|
Sarbjeet kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400263376
|
|
SARBJEET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOGA-I
|
PB-15-001-003-001/35
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308174
|
11/03/2024
|
HARPAL KAUR
|
2615001WL012875
|
HARPAL KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400263369
|
|
HARPAL KAUR W/O SAGHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOGA-I
|
PB-15-001-003-001/46
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308176
|
11/03/2024
|
Kulwinder kaur
|
2615001WL012875
|
Kulwinder kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400263372
|
|
KULWINDER KAUR W/O NACHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOGA-I
|
PB-15-001-003-001/80
(MANDIRAN WALA NAWAN)
|
2615001000NRG24110320240308177
|
11/03/2024
|
Baljit Kaur
|
2615001WL012875
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400263367
|
|
BALJEET KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|