|
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-15-001-032-001/44
(RAMUALA KALAN)
|
2615001000NRG24061220230251565
|
06/12/2023
|
SWARAN SINGH
|
2615001WL009921
|
SWARAN SINGH
|
00032
|
UTIB0001774
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553768
|
|
GURMEL KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-032-001/10
(RAMUALA KALAN)
|
2615001000NRG24061220230251534
|
06/12/2023
|
MANJIT KAUR
|
2615001WL009921
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553763
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-032-001/238
(RAMUALA KALAN)
|
2615001000NRG24061220230251558
|
06/12/2023
|
Ramandeep Kaur
|
2615001WL009921
|
Ramandeep Kaur
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998553734
|
|
RAMANDEEP KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-032-001/207
(RAMUALA KALAN)
|
2615001000NRG24061220230251549
|
06/12/2023
|
Jasveer Kaur
|
2615001WL009921
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998553765
|
|
JASVEER KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-032-001/231
(RAMUALA KALAN)
|
2615001000NRG24061220230251554
|
06/12/2023
|
Veerpal Kaur
|
2615001WL009921
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553764
|
|
VEERPAL KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-032-001/275
(RAMUALA KALAN)
|
2615001000NRG24061220230251560
|
06/12/2023
|
Kamaljeet Kaur
|
2615001WL009921
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553767
|
|
KAMALJEET
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MOGA-I
|
PB-15-001-032-001/68
(RAMUALA KALAN)
|
2615001000NRG24061220230251567
|
06/12/2023
|
JANGIR SINGH
|
2615001WL009921
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553766
|
|
JAGIR SINGH SO BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-032-001/103
(RAMUALA KALAN)
|
2615001000NRG24061220230251535
|
06/12/2023
|
HARJINDER KAUR
|
2615001WL009921
|
HARJINDER KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553757
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-032-001/105
(RAMUALA KALAN)
|
2615001000NRG24061220230251536
|
06/12/2023
|
BALWINDER KAUR
|
2615001WL009921
|
BALWINDER KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553738
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-032-001/139
(RAMUALA KALAN)
|
2615001000NRG24061220230251537
|
06/12/2023
|
GURMIT KAUR
|
2615001WL009921
|
GURMIT KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998553742
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-032-001/142
(RAMUALA KALAN)
|
2615001000NRG24061220230251538
|
06/12/2023
|
ramandip kaur
|
2615001WL009921
|
ramandip kaur
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998553748
|
|
RAMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-032-001/153
(RAMUALA KALAN)
|
2615001000NRG24061220230251539
|
06/12/2023
|
kamaljit kaur
|
2615001WL009921
|
kamaljit kaur
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553739
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-032-001/173
(RAMUALA KALAN)
|
2615001000NRG24061220230251540
|
06/12/2023
|
BALJIT KAUR
|
2615001WL009921
|
BALJIT KAUR
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998553750
|
|
BALJEET KAUR DO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-032-001/175
(RAMUALA KALAN)
|
2615001000NRG24061220230251541
|
06/12/2023
|
CHARANJIT KAUR
|
2615001WL009921
|
CHARANJIT KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553753
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-032-001/178
(RAMUALA KALAN)
|
2615001000NRG24061220230251542
|
06/12/2023
|
Gurdev Singh
|
2615001WL009921
|
Gurdev Singh
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553752
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-032-001/180
(RAMUALA KALAN)
|
2615001000NRG24061220230251544
|
06/12/2023
|
MALKIT KAUR
|
2615001WL009921
|
MALKIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553744
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-032-001/190
(RAMUALA KALAN)
|
2615001000NRG24061220230251545
|
06/12/2023
|
MANJIT KAUR
|
2615001WL009921
|
MANJIT KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553737
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-032-001/191
(RAMUALA KALAN)
|
2615001000NRG24061220230251547
|
06/12/2023
|
JASWANT SINGH
|
2615001WL009921
|
JASWANT SINGH
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553754
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-032-001/191
(RAMUALA KALAN)
|
2615001000NRG24061220230251546
|
06/12/2023
|
SARABJIT KAUR
|
2615001WL009921
|
SARABJIT KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553745
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-032-001/214
(RAMUALA KALAN)
|
2615001000NRG24061220230251551
|
06/12/2023
|
Kamaljit Kaur
|
2615001WL009921
|
Kamaljit Kaur
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553756
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-032-001/252
(RAMUALA KALAN)
|
2615001000NRG24061220230251559
|
06/12/2023
|
Balvir Kaur
|
2615001WL009921
|
Balvir Kaur
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553758
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-032-001/28
(RAMUALA KALAN)
|
2615001000NRG24061220230251561
|
06/12/2023
|
MUKAND SINGH
|
2615001WL009921
|
MUKAND SINGH
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998553736
|
|
MUKAND SINGH SO JAGATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-032-001/295
(RAMUALA KALAN)
|
2615001000NRG24061220230251562
|
06/12/2023
|
Ranjit Singh
|
2615001WL009921
|
Ranjit Singh
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998553760
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-032-001/30
(RAMUALA KALAN)
|
2615001000NRG24061220230251564
|
06/12/2023
|
BUTA SINGH
|
2615001WL009921
|
BUTA SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553747
|
|
BUTA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-032-001/49
(RAMUALA KALAN)
|
2615001000NRG24061220230251566
|
06/12/2023
|
SHINDER PAL KAUR
|
2615001WL009921
|
SHINDER PAL KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553749
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-032-001/68
(RAMUALA KALAN)
|
2615001000NRG24061220230251568
|
06/12/2023
|
JANGIR SINGH
|
2615001WL009921
|
JANGIR SINGH
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553735
|
|
PARAMJIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-032-001/73
(RAMUALA KALAN)
|
2615001000NRG24061220230251569
|
06/12/2023
|
DOGAR SINGH
|
2615001WL009921
|
DOGAR SINGH
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998553743
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
28
|
MOGA-I
|
PB-15-001-032-001/83
(RAMUALA KALAN)
|
2615001000NRG24061220230251570
|
06/12/2023
|
AMRIK SINGH
|
2615001WL009921
|
AMRIK SINGH
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553741
|
|
KULDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-032-001/92
(RAMUALA KALAN)
|
2615001000NRG24061220230251572
|
06/12/2023
|
KULDEEP KAUR
|
2615001WL009921
|
KULDEEP KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553746
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-032-001/93
(RAMUALA KALAN)
|
2615001000NRG24061220230251573
|
06/12/2023
|
GURDEV KAUR
|
2615001WL009921
|
GURDEV KAUR
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998553740
|
|
GURDEV KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
31
|
MOGA-I
|
PB-15-001-032-001/202
(RAMUALA KALAN)
|
2615001000NRG24061220230251548
|
06/12/2023
|
Kiranjit Kaur
|
2615001WL009921
|
Kiranjit Kaur
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553755
|
|
KIRANJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-032-001/212
(RAMUALA KALAN)
|
2615001000NRG24061220230251550
|
06/12/2023
|
Charanjit Kaur
|
2615001WL009921
|
Charanjit Kaur
|
00354
|
PUNB0475000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553759
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-032-001/235
(RAMUALA KALAN)
|
2615001000NRG24061220230251557
|
06/12/2023
|
Veerpal Kaur
|
2615001WL009921
|
Veerpal Kaur
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553751
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
34
|
MOGA-I
|
PB-15-001-032-001/227
(RAMUALA KALAN)
|
2615001000NRG24061220230251553
|
06/12/2023
|
Beant Kaur
|
2615001WL009921
|
Beant Kaur
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553762
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-032-001/232
(RAMUALA KALAN)
|
2615001000NRG24061220230251555
|
06/12/2023
|
Neetu Kaur
|
2615001WL009921
|
Neetu Kaur
|
00415
|
SBIN0013686
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553761
|
|
NITU KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51510
|
51510
|
|
|
|
|
|
|
|