|
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-15-001-031-001/101
(DURDHAR GARBI)
|
2615001000NRG24070720230126370
|
07/07/2023
|
VEERPAL KAUR
|
2615001WL003949
|
VEERPAL KAUR
|
00152
|
HDFC0003376
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3501914822
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-031-001/105
(DURDHAR GARBI)
|
2615001000NRG24070720230126371
|
07/07/2023
|
Jagroop singh
|
2615001WL003949
|
Jagroop singh
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3501914823
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-031-001/10
(DURDHAR GARBI)
|
2615001000NRG24070720230126369
|
07/07/2023
|
KEWAL SINGH
|
2615001WL003949
|
KEWAL SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3501914824
|
|
KEWAL SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-031-001/109
(DURDHAR GARBI)
|
2615001000NRG24070720230126372
|
07/07/2023
|
DILJIT KAUR
|
2615001WL003949
|
DILJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3501914826
|
|
DILJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-I
|
PB-15-001-031-001/119
(DURDHAR GARBI)
|
2615001000NRG24070720230126373
|
07/07/2023
|
Amar Singh
|
2615001WL003949
|
Amar Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3501914841
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-I
|
PB-15-001-031-001/119
(DURDHAR GARBI)
|
2615001000NRG24070720230126374
|
07/07/2023
|
SARABJIT KAUR
|
2615001WL003949
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3501914816
|
|
SARBJEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-031-001/146
(DURDHAR GARBI)
|
2615001000NRG24070720230126375
|
07/07/2023
|
Sarbjit Singh
|
2615001WL003949
|
Sarbjit Singh
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
17/07/2023
|
|
3501914843
|
|
SARBJIT SINGH S/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-031-001/160
(DURDHAR GARBI)
|
2615001000NRG24070720230126376
|
07/07/2023
|
Karnail Singh
|
2615001WL003949
|
Karnail Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3501914844
|
|
KARNAIL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-031-001/166
(DURDHAR GARBI)
|
2615001000NRG24070720230126377
|
07/07/2023
|
Gurprit Kaur
|
2615001WL003949
|
Gurprit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3501914839
|
|
GURPRIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-I
|
PB-15-001-031-001/167
(DURDHAR GARBI)
|
2615001000NRG24070720230126378
|
07/07/2023
|
Baldev Singh
|
2615001WL003949
|
Baldev Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3501914832
|
|
BALDEV SINGH S/O BHAGWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-031-001/19
(DURDHAR GARBI)
|
2615001000NRG24070720230126379
|
07/07/2023
|
JORA SINGH
|
2615001WL003949
|
JORA SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3501914812
|
|
JORA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-031-001/194
(DURDHAR GARBI)
|
2615001000NRG24070720230126380
|
07/07/2023
|
Jaswinder Kaur
|
2615001WL003949
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3501914815
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-031-001/199
(DURDHAR GARBI)
|
2615001000NRG24070720230126381
|
07/07/2023
|
Reema Devi
|
2615001WL003949
|
Reema Devi
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3501914846
|
|
REEMA DAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-031-001/204
(DURDHAR GARBI)
|
2615001000NRG24070720230126382
|
07/07/2023
|
Kulwinder Kaur
|
2615001WL003949
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3501914825
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-031-001/231
(DURDHAR GARBI)
|
2615001000NRG24070720230126383
|
07/07/2023
|
Jasveer Kaur
|
2615001WL003949
|
Jasveer Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3501914820
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-031-001/234
(DURDHAR GARBI)
|
2615001000NRG24070720230126384
|
07/07/2023
|
Sarbjeet Kaur
|
2615001WL003949
|
Sarbjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3501914807
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-I
|
PB-15-001-031-001/267
(DURDHAR GARBI)
|
2615001000NRG24070720230126387
|
07/07/2023
|
Amandeep Kaur
|
2615001WL003949
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
17/07/2023
|
|
3501914819
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-031-001/274
(DURDHAR GARBI)
|
2615001000NRG24070720230126388
|
07/07/2023
|
Jaswinder Kaur
|
2615001WL003949
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3501914821
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-I
|
PB-15-001-031-001/28
(DURDHAR GARBI)
|
2615001000NRG24070720230126389
|
07/07/2023
|
RANJIT KAUR
|
2615001WL003949
|
RANJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3501914810
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-031-001/30
(DURDHAR GARBI)
|
2615001000NRG24070720230126390
|
07/07/2023
|
KULWANT KAUR
|
2615001WL003949
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3501914828
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-031-001/33
(DURDHAR GARBI)
|
2615001000NRG24070720230126391
|
07/07/2023
|
GURMEET SINGH
|
2615001WL003949
|
GURMEET SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3501914811
|
|
GURMEET SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-031-001/34
(DURDHAR GARBI)
|
2615001000NRG24070720230126392
|
07/07/2023
|
KULWANT KAUR
|
2615001WL003949
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3501914829
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-031-001/36
(DURDHAR GARBI)
|
2615001000NRG24070720230126393
|
07/07/2023
|
Sukhwinder Kaur
|
2615001WL003949
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3501914809
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-I
|
PB-15-001-031-001/37
(DURDHAR GARBI)
|
2615001000NRG24070720230126394
|
07/07/2023
|
Jasmail Kaur
|
2615001WL003949
|
Jasmail Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3501914845
|
|
JASMEL KAUR WO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-031-001/47
(DURDHAR GARBI)
|
2615001000NRG24070720230126395
|
07/07/2023
|
AMARJIT KAUR
|
2615001WL003949
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3501914842
|
|
AMARJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-031-001/52
(DURDHAR GARBI)
|
2615001000NRG24070720230126396
|
07/07/2023
|
BHAJAN SINGH
|
2615001WL003949
|
BHAJAN SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3501914830
|
|
BHAJAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-031-001/54
(DURDHAR GARBI)
|
2615001000NRG24070720230126397
|
07/07/2023
|
MOHINDER KAUR
|
2615001WL003949
|
MOHINDER KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3501914827
|
|
MOHINDER KAUR WO JLOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-031-001/55
(DURDHAR GARBI)
|
2615001000NRG24070720230126398
|
07/07/2023
|
BIMLA RANI
|
2615001WL003949
|
BIMLA RANI
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3501914833
|
|
BIMLA RANI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-031-001/61
(DURDHAR GARBI)
|
2615001000NRG24070720230126399
|
07/07/2023
|
GURDEEP KAUR
|
2615001WL003949
|
GURDEEP KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3501914840
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-031-001/62
(DURDHAR GARBI)
|
2615001000NRG24070720230126400
|
07/07/2023
|
NAIB SINGH
|
2615001WL003949
|
NAIB SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3501914831
|
|
NAIB SINGH S/O SANT S.
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-031-001/77
(DURDHAR GARBI)
|
2615001000NRG24070720230126401
|
07/07/2023
|
MANJIT KAUR
|
2615001WL003949
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3501914836
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOGA-I
|
PB-15-001-031-001/8
(DURDHAR GARBI)
|
2615001000NRG24070720230126402
|
07/07/2023
|
SURJIT SINGH
|
2615001WL003949
|
SURJIT SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3501914814
|
|
SURJEET SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-031-001/81
(DURDHAR GARBI)
|
2615001000NRG24070720230126403
|
07/07/2023
|
manjit kaur
|
2615001WL003949
|
manjit kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3501914835
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-I
|
PB-15-001-031-001/82
(DURDHAR GARBI)
|
2615001000NRG24070720230126404
|
07/07/2023
|
Sarwanjit
|
2615001WL003949
|
Sarwanjit
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3501914808
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-031-001/84
(DURDHAR GARBI)
|
2615001000NRG24070720230126405
|
07/07/2023
|
HARBANS KAUR
|
2615001WL003949
|
HARBANS KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3501914837
|
|
HARBANS KAUR WO MAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-031-001/85
(DURDHAR GARBI)
|
2615001000NRG24070720230126406
|
07/07/2023
|
Manjit kaur
|
2615001WL003949
|
Manjit kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3501914834
|
|
MANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-031-001/87
(DURDHAR GARBI)
|
2615001000NRG24070720230126407
|
07/07/2023
|
KULWANT KAUR
|
2615001WL003949
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3501914817
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-031-001/90
(DURDHAR GARBI)
|
2615001000NRG24070720230126408
|
07/07/2023
|
Kulwant Kaur
|
2615001WL003949
|
Kulwant Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
17/07/2023
|
|
3501914838
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOGA-I
|
PB-15-001-031-001/96
(DURDHAR GARBI)
|
2615001000NRG24070720230126409
|
07/07/2023
|
GURMEET KAUR
|
2615001WL003949
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3501914818
|
|
GURMEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-031-001/99
(DURDHAR GARBI)
|
2615001000NRG24070720230126410
|
07/07/2023
|
Darshan Singh
|
2615001WL003949
|
Darshan Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3501914813
|
|
DARSHAN SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60600
|
60600
|
|
|
|
|
|
|
|