|
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-15-001-004-001/41
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311055
|
28/03/2024
|
Buta Singh
|
2615001WL013225
|
Buta Singh
|
00078
|
CNRB0005905
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397254421
|
|
BOOTA SINGH SRL/AC
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-004-001/138
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311043
|
28/03/2024
|
Jagraj Singh
|
2615001WL013225
|
Jagraj Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254422
|
|
JAGRAJ SINGH SO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-004-001/10
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311035
|
28/03/2024
|
BAKHTAUR SINGH
|
2615001WL013225
|
BAKHTAUR SINGH
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397254401
|
|
BAKHTAUR SINGH S/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-I
|
PB-15-001-004-001/103
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311036
|
28/03/2024
|
Nachhattar Singh
|
2615001WL013225
|
Nachhattar Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397254413
|
|
NACHHTAR SINGH SO NAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-004-001/107
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311037
|
28/03/2024
|
Kala
|
2615001WL013225
|
Kala
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397254418
|
|
KALA SO FAKIR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-I
|
PB-15-001-004-001/110
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311038
|
28/03/2024
|
Gurwinder Kaur
|
2615001WL013225
|
Gurwinder Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397254419
|
|
GURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-004-001/114
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311039
|
28/03/2024
|
Amandeep Kaur
|
2615001WL013225
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254414
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-I
|
PB-15-001-004-001/117
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311040
|
28/03/2024
|
Karamjit Singh
|
2615001WL013225
|
Karamjit Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254410
|
|
KARAMJIT SINGH S/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-I
|
PB-15-001-004-001/125
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311041
|
28/03/2024
|
Lal Singh
|
2615001WL013225
|
Lal Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397254420
|
|
LAL SINGH
|
AXIS BANK(607153)
|
|
10
|
MOGA-I
|
PB-15-001-004-001/126
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311042
|
28/03/2024
|
Kulwinder Singh
|
2615001WL013225
|
Kulwinder Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397254415
|
|
MR KULWINDER SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-004-001/2
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311044
|
28/03/2024
|
MUKHTIAR KAUR
|
2615001WL013225
|
MUKHTIAR KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254397
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-004-001/20
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311045
|
28/03/2024
|
BALJINDER KAUR
|
2615001WL013225
|
BALJINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254396
|
|
BALJINDER KAUR W/O JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-I
|
PB-15-001-004-001/21
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311046
|
28/03/2024
|
SARABJIT KAUR
|
2615001WL013225
|
SARABJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254400
|
|
SARABJIT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOGA-I
|
PB-15-001-004-001/22
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311047
|
28/03/2024
|
Gurmeet Singh
|
2615001WL013225
|
Gurmeet Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254403
|
|
GURMIT SINGH S/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-I
|
PB-15-001-004-001/23
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311048
|
28/03/2024
|
BALVIR KAUR
|
2615001WL013225
|
BALVIR KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254393
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-004-001/25
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311049
|
28/03/2024
|
Mandeep Kaur
|
2615001WL013225
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254404
|
|
MANDEEP KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOGA-I
|
PB-15-001-004-001/29
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311050
|
28/03/2024
|
Sarabjeet Kaur
|
2615001WL013225
|
Sarabjeet Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397254409
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOGA-I
|
PB-15-001-004-001/32
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311051
|
28/03/2024
|
SIMARJIT KAUR
|
2615001WL013225
|
SIMARJIT KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397254402
|
|
SIMERJEET KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOGA-I
|
PB-15-001-004-001/35
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311052
|
28/03/2024
|
MANPREET KAUR
|
2615001WL013225
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397254399
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-004-001/4
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311053
|
28/03/2024
|
CHARANJIT KAUR
|
2615001WL013225
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397254405
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-I
|
PB-15-001-004-001/40
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311054
|
28/03/2024
|
SUKHDEEP KAUR
|
2615001WL013225
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254389
|
|
SUKHDEEP KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOGA-I
|
PB-15-001-004-001/42
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311056
|
28/03/2024
|
gurwinder kaur
|
2615001WL013225
|
gurwinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254394
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-004-001/45
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311057
|
28/03/2024
|
HARMANDEEP KAUR
|
2615001WL013225
|
HARMANDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254391
|
|
HARMANDEEP KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-I
|
PB-15-001-004-001/52
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311058
|
28/03/2024
|
CHARANJIT KAUR
|
2615001WL013225
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254392
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-004-001/53
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311059
|
28/03/2024
|
AMANDEEP KAUR
|
2615001WL013225
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254390
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-I
|
PB-15-001-004-001/61
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311060
|
28/03/2024
|
KULDEEP KAUR
|
2615001WL013225
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397254398
|
|
KULDEEP KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOGA-I
|
PB-15-001-004-001/67
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311061
|
28/03/2024
|
MANDEEP KAUR
|
2615001WL013225
|
MANDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254395
|
|
MANDEEP KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-I
|
PB-15-001-004-001/68
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311062
|
28/03/2024
|
Baljit singh
|
2615001WL013225
|
Baljit singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254416
|
|
BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-I
|
PB-15-001-004-001/71
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311063
|
28/03/2024
|
Pritam singh
|
2615001WL013225
|
Pritam singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397254406
|
|
PRITAM SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOGA-I
|
PB-15-001-004-001/74
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311064
|
28/03/2024
|
NIKKO DEVI
|
2615001WL013225
|
NIKKO DEVI
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254407
|
|
NIKKO DEVI W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOGA-I
|
PB-15-001-004-001/77
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311065
|
28/03/2024
|
Jagdish Singh
|
2615001WL013225
|
Jagdish Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397254412
|
|
JAGDISH SINGH S/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-I
|
PB-15-001-004-001/78
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311066
|
28/03/2024
|
Baljit Kaur
|
2615001WL013225
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397254408
|
|
BALJEET KAUR W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-I
|
PB-15-001-004-001/79
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311067
|
28/03/2024
|
Kiranjit Kaur
|
2615001WL013225
|
Kiranjit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397254411
|
|
KIRANJEET KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-004-001/92
(MANDIRAN WALA PURANA)
|
2615001000NRG24210320240311068
|
28/03/2024
|
Joginder Singh
|
2615001WL013225
|
Joginder Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397254417
|
|
JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47571
|
47571
|
|
|
|
|
|
|
|