|
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-15-001-015-001/1013
(BUTTAR)
|
2615001000NRG24070720230124111
|
07/07/2023
|
Surjan Singh
|
2615001WL003884
|
Surjan Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355937
|
|
SURJAN SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/1015
(BUTTAR)
|
2615001000NRG24070720230124112
|
07/07/2023
|
Kuljit Singh
|
2615001WL003884
|
Kuljit Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355936
|
|
KULJIT SINGH S/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/223
(BUTTAR)
|
2615001000NRG24070720230124113
|
07/07/2023
|
PRITAM KAUR
|
2615001WL003884
|
PRITAM KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355975
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/237
(BUTTAR)
|
2615001000NRG24070720230124115
|
07/07/2023
|
KULDEEP KAUR
|
2615001WL003884
|
KULDEEP KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509355952
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/254
(BUTTAR)
|
2615001000NRG24070720230124116
|
07/07/2023
|
HAKAM SINGH
|
2615001WL003884
|
HAKAM SINGH
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509355982
|
|
HAKAM SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/256
(BUTTAR)
|
2615001000NRG24070720230124117
|
07/07/2023
|
BEANT KAUR
|
2615001WL003884
|
BEANT KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509355973
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/267
(BUTTAR)
|
2615001000NRG24070720230124118
|
07/07/2023
|
JASPREET KAUR
|
2615001WL003884
|
JASPREET KAUR
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509355953
|
|
JASPREET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/296
(BUTTAR)
|
2615001000NRG24070720230124119
|
07/07/2023
|
KARAMJIT KAUR
|
2615001WL003884
|
KARAMJIT KAUR
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509355956
|
|
KARAMJIT KAUR W/O RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/318
(BUTTAR)
|
2615001000NRG24070720230124120
|
07/07/2023
|
KARAMJIT KAUR
|
2615001WL003884
|
KARAMJIT KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509355954
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/326
(BUTTAR)
|
2615001000NRG24070720230124121
|
07/07/2023
|
BHOLA SINGH
|
2615001WL003884
|
BHOLA SINGH
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355972
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/348
(BUTTAR)
|
2615001000NRG24070720230124123
|
07/07/2023
|
chamkaur singh
|
2615001WL003884
|
chamkaur singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355974
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-015-001/357
(BUTTAR)
|
2615001000NRG24070720230124124
|
07/07/2023
|
BASANT KAUR
|
2615001WL003884
|
BASANT KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509355976
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-015-001/360
(BUTTAR)
|
2615001000NRG24070720230124125
|
07/07/2023
|
GURMIT KAUR
|
2615001WL003884
|
GURMIT KAUR
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509355947
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-015-001/437
(BUTTAR)
|
2615001000NRG24070720230124126
|
07/07/2023
|
Atma Singh
|
2615001WL003884
|
Atma Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355981
|
|
ATMA SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-015-001/493
(BUTTAR)
|
2615001000NRG24070720230124127
|
07/07/2023
|
Dalip Kaur
|
2615001WL003884
|
Dalip Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355960
|
|
DALIP KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-015-001/494
(BUTTAR)
|
2615001000NRG24070720230124128
|
07/07/2023
|
Surjit Kaur
|
2615001WL003884
|
Surjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355977
|
|
SURJIT KAUR W/O BAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-015-001/495
(BUTTAR)
|
2615001000NRG24070720230124129
|
07/07/2023
|
Charanjeet Kaur
|
2615001WL003884
|
Charanjeet Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355942
|
|
CHARANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-015-001/504
(BUTTAR)
|
2615001000NRG24070720230124130
|
07/07/2023
|
Manjit Kaur
|
2615001WL003884
|
Manjit Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509355967
|
|
PIARA SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-015-001/518
(BUTTAR)
|
2615001000NRG24070720230124131
|
07/07/2023
|
Makhan Singh
|
2615001WL003884
|
Makhan Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355941
|
|
MAKHAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-015-001/529
(BUTTAR)
|
2615001000NRG24070720230124132
|
07/07/2023
|
Surjeet Kaur
|
2615001WL003884
|
Surjeet Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509355979
|
|
SURJEET KAUR W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-015-001/532
(BUTTAR)
|
2615001000NRG24070720230124133
|
07/07/2023
|
Gurmail Singh
|
2615001WL003884
|
Gurmail Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355980
|
|
GURMAIL SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-015-001/534
(BUTTAR)
|
2615001000NRG24070720230124134
|
07/07/2023
|
Balwant Singh
|
2615001WL003884
|
Balwant Singh
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509355955
|
|
BALWANT SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-015-001/537
(BUTTAR)
|
2615001000NRG24070720230124135
|
07/07/2023
|
Mahinder Kaur
|
2615001WL003884
|
Mahinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355950
|
|
MOHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-015-001/538
(BUTTAR)
|
2615001000NRG24070720230124136
|
07/07/2023
|
Sunita Rani
|
2615001WL003884
|
Sunita Rani
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355970
|
|
SUNITA RANI W/O PREM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-015-001/541
(BUTTAR)
|
2615001000NRG24070720230124137
|
07/07/2023
|
Mohinder Kaur
|
2615001WL003884
|
Mohinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355963
|
|
MOHINDER KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-015-001/552
(BUTTAR)
|
2615001000NRG24070720230124138
|
07/07/2023
|
Amarjit Singh
|
2615001WL003884
|
Amarjit Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355940
|
|
AMARJIT SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-015-001/579
(BUTTAR)
|
2615001000NRG24070720230124140
|
07/07/2023
|
Paramjit Kaur
|
2615001WL003884
|
Paramjit Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509355939
|
|
PARAMJIT KAUR W/O SIKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-015-001/579
(BUTTAR)
|
2615001000NRG24070720230124139
|
07/07/2023
|
Sukhjit Singh
|
2615001WL003884
|
Sukhjit Singh
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509355961
|
|
SUKHJIT SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-015-001/580
(BUTTAR)
|
2615001000NRG24070720230124141
|
07/07/2023
|
Kirandeep Kaur
|
2615001WL003884
|
Kirandeep Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509355957
|
|
KIRANDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-015-001/583
(BUTTAR)
|
2615001000NRG24070720230124142
|
07/07/2023
|
Gian Kaur
|
2615001WL003884
|
Gian Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509355966
|
|
GIAN KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-015-001/593
(BUTTAR)
|
2615001000NRG24070720230124143
|
07/07/2023
|
Mahinder Singh
|
2615001WL003884
|
Mahinder Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355948
|
|
MAHINDER SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-015-001/596
(BUTTAR)
|
2615001000NRG24070720230124144
|
07/07/2023
|
Gurnam Kaur
|
2615001WL003884
|
Gurnam Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355965
|
|
GURNAM KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-015-001/604
(BUTTAR)
|
2615001000NRG24070720230124145
|
07/07/2023
|
Kapoor Singh
|
2615001WL003884
|
Kapoor Singh
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509355964
|
|
KAPOOR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-015-001/611
(BUTTAR)
|
2615001000NRG24070720230124146
|
07/07/2023
|
Darshan Singh
|
2615001WL003884
|
Darshan Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355962
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
MOGA-I
|
PB-15-001-015-001/619
(BUTTAR)
|
2615001000NRG24070720230124147
|
07/07/2023
|
Kartar Kaur
|
2615001WL003884
|
Kartar Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Rejected
|
17/07/2023
|
|
3509355946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MOGA-I
|
PB-15-001-015-001/692
(BUTTAR)
|
2615001000NRG24070720230124149
|
07/07/2023
|
Ghajan Singh
|
2615001WL003884
|
Ghajan Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355978
|
|
GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-015-001/698
(BUTTAR)
|
2615001000NRG24070720230124150
|
07/07/2023
|
Karamjeet Kaur
|
2615001WL003884
|
Karamjeet Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355951
|
|
KARAMJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-015-001/701
(BUTTAR)
|
2615001000NRG24070720230124151
|
07/07/2023
|
Sukhdev Kaur
|
2615001WL003884
|
Sukhdev Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355969
|
|
SUKHDEV KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-015-001/702
(BUTTAR)
|
2615001000NRG24070720230124152
|
07/07/2023
|
Sadhu Singh
|
2615001WL003884
|
Sadhu Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355935
|
|
SADHU SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-015-001/869
(BUTTAR)
|
2615001000NRG24070720230124153
|
07/07/2023
|
Gurcharan SIngh
|
2615001WL003884
|
Gurcharan SIngh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355938
|
|
GURBACHAN SINGH S/O BACHHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-015-001/885
(BUTTAR)
|
2615001000NRG24070720230124154
|
07/07/2023
|
Amarjit Kaur
|
2615001WL003884
|
Amarjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355959
|
|
AMARJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-015-001/901
(BUTTAR)
|
2615001000NRG24070720230124155
|
07/07/2023
|
Amar Kaur
|
2615001WL003884
|
Amar Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355943
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-015-001/916
(BUTTAR)
|
2615001000NRG24070720230124156
|
07/07/2023
|
Sarabjit Kaur
|
2615001WL003884
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509355949
|
|
LAKHWINDER SINGH U/G SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-015-001/923
(BUTTAR)
|
2615001000NRG24070720230124157
|
07/07/2023
|
Kulwant Kaur
|
2615001WL003884
|
Kulwant Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355971
|
|
KULWANT KAUR W/O CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-015-001/925
(BUTTAR)
|
2615001000NRG24070720230124158
|
07/07/2023
|
Bhajan Singh
|
2615001WL003884
|
Bhajan Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355944
|
|
SARDARA SINGH S/O KAKU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
46
|
MOGA-I
|
PB-15-001-015-001/927
(BUTTAR)
|
2615001000NRG24070720230124159
|
07/07/2023
|
Harbans Kaur
|
2615001WL003884
|
Harbans Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355958
|
|
HARBANS KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-015-001/929
(BUTTAR)
|
2615001000NRG24070720230124160
|
07/07/2023
|
Charan Kaur
|
2615001WL003884
|
Charan Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355968
|
|
CHARNO WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-015-001/975
(BUTTAR)
|
2615001000NRG24070720230124161
|
07/07/2023
|
Gurmukh Singh
|
2615001WL003884
|
Gurmukh Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355945
|
|
GURMUKH SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47268
|
47268
|
|
|
|
|
|
|
|