|
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-15-001-020-001/164
(MADHOKE)
|
2615001000NRG24210620230097348
|
21/06/2023
|
BHUPINDER SINGH
|
2615001WL002957
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409014668
|
|
BHUPINDER SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-020-001/131
(MADHOKE)
|
2615001000NRG24210620230097345
|
21/06/2023
|
BASANT SINGH
|
2615001WL002957
|
BASANT SINGH
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409014659
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-020-001/134
(MADHOKE)
|
2615001000NRG24210620230097346
|
21/06/2023
|
bANT SINGH
|
2615001WL002957
|
bANT SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409014653
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-020-001/15
(MADHOKE)
|
2615001000NRG24210620230097347
|
21/06/2023
|
NAND SINGH
|
2615001WL002957
|
NAND SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409014664
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-020-001/189
(MADHOKE)
|
2615001000NRG24210620230097349
|
21/06/2023
|
MALKIT SINGH
|
2615001WL002957
|
MALKIT SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409014657
|
|
MALKIT SINGH SO BAKHTORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-020-001/200
(MADHOKE)
|
2615001000NRG24210620230097350
|
21/06/2023
|
Pritam Singh
|
2615001WL002957
|
Pritam Singh
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409014661
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-020-001/205
(MADHOKE)
|
2615001000NRG24210620230097351
|
21/06/2023
|
AMAR SINGH
|
2615001WL002957
|
AMAR SINGH
|
00354
|
PUNB0060800
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3409014665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOGA-I
|
PB-15-001-020-001/206
(MADHOKE)
|
2615001000NRG24210620230097352
|
21/06/2023
|
Balwant Singh
|
2615001WL002957
|
Balwant Singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409014672
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-020-001/225
(MADHOKE)
|
2615001000NRG24210620230097355
|
21/06/2023
|
ANGREJ SINGH
|
2615001WL002957
|
ANGREJ SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409014656
|
|
ANGREJ SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-020-001/230
(MADHOKE)
|
2615001000NRG24210620230097356
|
21/06/2023
|
Parminder Kaur
|
2615001WL002957
|
Parminder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409014662
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-020-001/241
(MADHOKE)
|
2615001000NRG24210620230097357
|
21/06/2023
|
Chandan Singh
|
2615001WL002957
|
Chandan Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409014666
|
|
CHADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-020-001/253
(MADHOKE)
|
2615001000NRG24210620230097358
|
21/06/2023
|
Balwinder Kaur
|
2615001WL002957
|
Balwinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409014667
|
|
BALWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-020-001/317
(MADHOKE)
|
2615001000NRG24210620230097359
|
21/06/2023
|
Avtar Singh
|
2615001WL002957
|
Avtar Singh
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409014651
|
|
AVTAR SINGH S/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-020-001/322
(MADHOKE)
|
2615001000NRG24210620230097360
|
21/06/2023
|
Sewak Singh
|
2615001WL002957
|
Sewak Singh
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409014671
|
|
SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-020-001/33
(MADHOKE)
|
2615001000NRG24210620230097361
|
21/06/2023
|
jAGDEV SINGH
|
2615001WL002957
|
jAGDEV SINGH
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409014660
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-020-001/379
(MADHOKE)
|
2615001000NRG24210620230097362
|
21/06/2023
|
Ajaib Singh
|
2615001WL002957
|
Ajaib Singh
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409014652
|
|
AJAIB SINGH AND BAL VIKAS PROJECT OFFICE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-020-001/4
(MADHOKE)
|
2615001000NRG24210620230097363
|
21/06/2023
|
WAZIR SINGH
|
2615001WL002957
|
WAZIR SINGH
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409014654
|
|
VAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-020-001/429
(MADHOKE)
|
2615001000NRG24210620230097364
|
21/06/2023
|
Baljeet Singh
|
2615001WL002957
|
Baljeet Singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409014670
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-020-001/5
(MADHOKE)
|
2615001000NRG24210620230097365
|
21/06/2023
|
KIRANDEEP KAUR
|
2615001WL002957
|
KIRANDEEP KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409014663
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-020-001/50
(MADHOKE)
|
2615001000NRG24210620230097366
|
21/06/2023
|
PIARA SINGH
|
2615001WL002957
|
PIARA SINGH
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409014655
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-020-001/54
(MADHOKE)
|
2615001000NRG24210620230097367
|
21/06/2023
|
CHARANJIT KAUR
|
2615001WL002957
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409014669
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-I
|
PB-15-001-020-001/68
(MADHOKE)
|
2615001000NRG24210620230097368
|
21/06/2023
|
BUTA SINGH
|
2615001WL002957
|
BUTA SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409014650
|
|
BUTA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-020-001/85
(MADHOKE)
|
2615001000NRG24210620230097369
|
21/06/2023
|
USHA RANI
|
2615001WL002957
|
USHA RANI
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409014658
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30603
|
30603
|
|
|
|
|
|
|
|