|
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-II
|
PB-15-002-013-001/112
(DARAPUR)
|
2615002000NRG24280320240313588
|
28/03/2024
|
Nasib Kaur
|
2615002WL013453
|
Nasib Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156206542
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-II
|
PB-15-002-013-001/157
(DARAPUR)
|
2615002000NRG24280320240313595
|
28/03/2024
|
karamjit kaur
|
2615002WL013453
|
karamjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206538
|
|
KARAM JIT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-013-001/251
(DARAPUR)
|
2615002000NRG24280320240313605
|
28/03/2024
|
Sukhwinder kaur
|
2615002WL013453
|
Sukhwinder kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206541
|
|
SUKHWINDER KAUR W/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-013-001/29
(DARAPUR)
|
2615002000NRG24280320240313608
|
28/03/2024
|
Sukhjeet Kaur
|
2615002WL013453
|
Sukhjeet Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206540
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-II
|
PB-15-002-013-001/85
(DARAPUR)
|
2615002000NRG24280320240313620
|
28/03/2024
|
Chhinder Kaur
|
2615002WL013453
|
Chhinder Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206543
|
|
CHHINDER KAUR W/O BARINTA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-013-001/98
(DARAPUR)
|
2615002000NRG24280320240313623
|
28/03/2024
|
paramjit kaur
|
2615002WL013453
|
paramjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206539
|
|
PARAM JIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-013-001/244
(DARAPUR)
|
2615002000NRG24280320240313604
|
28/03/2024
|
Manpreet Kaur
|
2615002WL013453
|
Manpreet Kaur
|
00051
|
MAHB0001297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156206537
|
|
Mrs. MANPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOGA-II
|
PB-15-002-013-001/56
(DARAPUR)
|
2615002000NRG24280320240313617
|
28/03/2024
|
jasvir kaur
|
2615002WL013453
|
jasvir kaur
|
00051
|
MAHB0001297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206536
|
|
Mrs. JASVIR KAUR W/O JASWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-013-001/306
(DARAPUR)
|
2615002000NRG24280320240313610
|
28/03/2024
|
Bhupinder Singh
|
2615002WL013453
|
Bhupinder Singh
|
00078
|
CNRB0002130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206532
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-013-001/156
(DARAPUR)
|
2615002000NRG24280320240313594
|
28/03/2024
|
Maninder Kaur
|
2615002WL013453
|
Maninder Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156206533
|
|
MANINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-II
|
PB-15-002-013-001/31
(DARAPUR)
|
2615002000NRG24280320240313611
|
28/03/2024
|
SADHU SINGH
|
2615002WL013453
|
SADHU SINGH
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206534
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-013-001/277
(DARAPUR)
|
2615002000NRG24280320240313607
|
28/03/2024
|
Kulwinder Kaur
|
2615002WL013453
|
Kulwinder Kaur
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206535
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-013-001/13
(DARAPUR)
|
2615002000NRG24280320240313589
|
28/03/2024
|
RAJ KAUR
|
2615002WL013453
|
RAJ KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156206552
|
|
RAJ KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-II
|
PB-15-002-013-001/135
(DARAPUR)
|
2615002000NRG24280320240313590
|
28/03/2024
|
Jagga Singh
|
2615002WL013453
|
Jagga Singh
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156206545
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-013-001/139
(DARAPUR)
|
2615002000NRG24280320240313591
|
28/03/2024
|
Paramjit Kaur
|
2615002WL013453
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156206554
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-013-001/143
(DARAPUR)
|
2615002000NRG24280320240313592
|
28/03/2024
|
BIMLA KAUR
|
2615002WL013453
|
BIMLA KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156206553
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-013-001/219
(DARAPUR)
|
2615002000NRG24280320240313600
|
28/03/2024
|
MANJIT KAUR
|
2615002WL013453
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156206556
|
|
MANJIT KAUR WO KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-II
|
PB-15-002-013-001/237
(DARAPUR)
|
2615002000NRG24280320240313601
|
28/03/2024
|
charanjit kaur
|
2615002WL013453
|
charanjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206557
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-013-001/24
(DARAPUR)
|
2615002000NRG24280320240313602
|
28/03/2024
|
charanjit kaur
|
2615002WL013453
|
charanjit kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156206548
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-013-001/243
(DARAPUR)
|
2615002000NRG24280320240313603
|
28/03/2024
|
Sarabjit Kaur
|
2615002WL013453
|
Sarabjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206558
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-013-001/41
(DARAPUR)
|
2615002000NRG24280320240313613
|
28/03/2024
|
MANJIT KAUR
|
2615002WL013453
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206546
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-013-001/42
(DARAPUR)
|
2615002000NRG24280320240313614
|
28/03/2024
|
Kuldeep Kaur
|
2615002WL013453
|
Kuldeep Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206555
|
|
KULDEEP KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-II
|
PB-15-002-013-001/47
(DARAPUR)
|
2615002000NRG24280320240313615
|
28/03/2024
|
MELO KAUR
|
2615002WL013453
|
MELO KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206549
|
|
MELLO KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-013-001/54
(DARAPUR)
|
2615002000NRG24280320240313616
|
28/03/2024
|
RANI KAUR
|
2615002WL013453
|
RANI KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206551
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-013-001/66
(DARAPUR)
|
2615002000NRG24280320240313618
|
28/03/2024
|
ANGREJ KAUR
|
2615002WL013453
|
ANGREJ KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156206550
|
|
ANGREJ KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-II
|
PB-15-002-013-001/86
(DARAPUR)
|
2615002000NRG24280320240313621
|
28/03/2024
|
BALJIT KAUR
|
2615002WL013453
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156206547
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
27
|
MOGA-II
|
PB-15-002-013-001/150
(DARAPUR)
|
2615002000NRG24280320240313593
|
28/03/2024
|
VEERPAL KAUR
|
2615002WL013453
|
VEERPAL KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206559
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-013-001/172
(DARAPUR)
|
2615002000NRG24280320240313596
|
28/03/2024
|
AMANPREET KAUR
|
2615002WL013453
|
AMANPREET KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206526
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-013-001/191
(DARAPUR)
|
2615002000NRG24280320240313597
|
28/03/2024
|
Bebal Kaur
|
2615002WL013453
|
Bebal Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206527
|
|
BEBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-013-001/203
(DARAPUR)
|
2615002000NRG24280320240313598
|
28/03/2024
|
gurpreet kaur
|
2615002WL013453
|
gurpreet kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206528
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-013-001/213
(DARAPUR)
|
2615002000NRG24280320240313599
|
28/03/2024
|
Surjit Kaur
|
2615002WL013453
|
Surjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156206561
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-013-001/294
(DARAPUR)
|
2615002000NRG24280320240313609
|
28/03/2024
|
Rani Kaur
|
2615002WL013453
|
Rani Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206530
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-013-001/310
(DARAPUR)
|
2615002000NRG24280320240313612
|
28/03/2024
|
Rajwinder Kaur
|
2615002WL013453
|
Rajwinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156206531
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-013-001/70
(DARAPUR)
|
2615002000NRG24280320240313619
|
28/03/2024
|
Manjeet Kaur
|
2615002WL013453
|
Manjeet Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206560
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-013-001/87
(DARAPUR)
|
2615002000NRG24280320240313622
|
28/03/2024
|
Veerpal Kaur
|
2615002WL013453
|
Veerpal Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156206529
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
36
|
MOGA-II
|
PB-15-002-013-001/269
(DARAPUR)
|
2615002000NRG24280320240313606
|
28/03/2024
|
Veerpal Kaur
|
2615002WL013453
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156206544
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53631
|
53631
|
|
|
|
|
|
|
|