|
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-15-001-010-001/96
(MEHNA)
|
2615001000NRG24090820230155591
|
09/08/2023
|
NANAK SINGH
|
2615001WL005457
|
NANAK SINGH
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309016
|
|
Mr. NANAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-001-001/144
(DAUDAR SARKI)
|
2615001000NRG24090820230155565
|
09/08/2023
|
SUMAN
|
2615001WL005457
|
SUMAN
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309003
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-001-001/176
(DAUDAR SARKI)
|
2615001000NRG24090820230155566
|
09/08/2023
|
KALI
|
2615001WL005457
|
KALI
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601308992
|
|
KALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-001-001/206
(DAUDAR SARKI)
|
2615001000NRG24090820230155567
|
09/08/2023
|
HARBANS SINGH
|
2615001WL005457
|
HARBANS SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601308984
|
|
HARBANS SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-001-001/229
(DAUDAR SARKI)
|
2615001000NRG24090820230155568
|
09/08/2023
|
baljit singh
|
2615001WL005457
|
baljit singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601308982
|
|
BALJEET SINGH S/O PAL SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-001-001/229
(DAUDAR SARKI)
|
2615001000NRG24090820230155569
|
09/08/2023
|
kamaljit kaur
|
2615001WL005457
|
kamaljit kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601308986
|
|
PARAMJIT SINGH U G KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-001-001/381
(DAUDAR SARKI)
|
2615001000NRG24090820230155570
|
09/08/2023
|
PARAMJIT KAUR
|
2615001WL005457
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601309002
|
|
PARMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-001-001/394
(DAUDAR SARKI)
|
2615001000NRG24090820230155571
|
09/08/2023
|
JARNAIL SINGH
|
2615001WL005457
|
JARNAIL SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601308996
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-001-001/497
(DAUDAR SARKI)
|
2615001000NRG24090820230155572
|
09/08/2023
|
Karnail Singh
|
2615001WL005457
|
Karnail Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601308989
|
|
KARNAIL SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-001-001/50
(DAUDAR SARKI)
|
2615001000NRG24090820230155573
|
09/08/2023
|
Bhajan Kaur
|
2615001WL005457
|
Bhajan Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601308990
|
|
HARBHAJAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-001-001/536
(DAUDAR SARKI)
|
2615001000NRG24090820230155574
|
09/08/2023
|
Jaswinder Kaur
|
2615001WL005457
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601308983
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-001-001/553
(DAUDAR SARKI)
|
2615001000NRG24090820230155575
|
09/08/2023
|
Puran Singh
|
2615001WL005457
|
Puran Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601308998
|
|
PURAN SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-001-001/570
(DAUDAR SARKI)
|
2615001000NRG24090820230155576
|
09/08/2023
|
Kulwant Kaur
|
2615001WL005457
|
Kulwant Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601308988
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-001-001/633
(DAUDAR SARKI)
|
2615001000NRG24090820230155577
|
09/08/2023
|
Jaswinder Kaur
|
2615001WL005457
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601308991
|
|
JASWINDER KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-001-001/67
(DAUDAR SARKI)
|
2615001000NRG24090820230155578
|
09/08/2023
|
PRITAM SINGH
|
2615001WL005457
|
PRITAM SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601308987
|
|
PRITAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-001-001/689
(DAUDAR SARKI)
|
2615001000NRG24090820230155579
|
09/08/2023
|
Amandeep Kaur
|
2615001WL005457
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601308999
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-I
|
PB-15-001-001-001/69
(DAUDAR SARKI)
|
2615001000NRG24090820230155580
|
09/08/2023
|
VIRPAL KAUR
|
2615001WL005457
|
VIRPAL KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309001
|
|
VIRPAL KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-001-001/70
(DAUDAR SARKI)
|
2615001000NRG24090820230155581
|
09/08/2023
|
BALJIT KAUR
|
2615001WL005457
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601308997
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-001-001/700
(DAUDAR SARKI)
|
2615001000NRG24090820230155582
|
09/08/2023
|
Jasvir Kaur
|
2615001WL005457
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601308994
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-001-001/71
(DAUDAR SARKI)
|
2615001000NRG24090820230155583
|
09/08/2023
|
BINDER KAUR
|
2615001WL005457
|
BINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601308985
|
|
BINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-001-001/719
(DAUDAR SARKI)
|
2615001000NRG24090820230155584
|
09/08/2023
|
Amarjit Kaur
|
2615001WL005457
|
Amarjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601308993
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-I
|
PB-15-001-001-001/756
(DAUDAR SARKI)
|
2615001000NRG24090820230155587
|
09/08/2023
|
Ramandeep Kaur
|
2615001WL005457
|
Ramandeep Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601308995
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-001-001/78
(DAUDAR SARKI)
|
2615001000NRG24090820230155588
|
09/08/2023
|
SARABJIT KAUR
|
2615001WL005457
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309000
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-051-001/144
(DHUDIKE)
|
2615001000NRG24090820230155595
|
09/08/2023
|
sukhchain singh
|
2615001WL005457
|
sukhchain singh
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
16/08/2023
|
|
4601309013
|
|
SUKHCHAIN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-051-001/200
(DHUDIKE)
|
2615001000NRG24090820230155596
|
09/08/2023
|
ajib singh
|
2615001WL005457
|
ajib singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309008
|
|
AJAIB SINGH AND BAL VIKAS PROJECT OFFICE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-051-001/258
(DHUDIKE)
|
2615001000NRG24090820230155597
|
09/08/2023
|
bakhtawar singh
|
2615001WL005457
|
bakhtawar singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309007
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-051-001/277
(DHUDIKE)
|
2615001000NRG24090820230155598
|
09/08/2023
|
bahadar singh
|
2615001WL005457
|
bahadar singh
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601309005
|
|
BAHADAR SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-051-001/281
(DHUDIKE)
|
2615001000NRG24090820230155599
|
09/08/2023
|
MAHINDER SINGH
|
2615001WL005457
|
MAHINDER SINGH
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601309006
|
|
MAHINDER SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-051-001/304
(DHUDIKE)
|
2615001000NRG24090820230155600
|
09/08/2023
|
Bansa Singh
|
2615001WL005457
|
Bansa Singh
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601309012
|
|
BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-051-001/417
(DHUDIKE)
|
2615001000NRG24090820230155601
|
09/08/2023
|
Balwinder Singh
|
2615001WL005457
|
Balwinder Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309011
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-051-001/446
(DHUDIKE)
|
2615001000NRG24090820230155602
|
09/08/2023
|
Maghar singh
|
2615001WL005457
|
Maghar singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309004
|
|
MAGHAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-051-001/478
(DHUDIKE)
|
2615001000NRG24090820230155603
|
09/08/2023
|
DARSHAN SINGH
|
2615001WL005457
|
DARSHAN SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Rejected
|
16/08/2023
|
|
4601309009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
33
|
MOGA-I
|
PB-15-001-015-001/421
(BUTTAR)
|
2615001000NRG24090820230155592
|
09/08/2023
|
GURMEL SINGH
|
2615001WL005457
|
GURMEL SINGH
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309015
|
|
GURMEL SINGH S/O SARBAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
MOGA-I
|
PB-15-001-040-001/3
(BUTTER KHURD)
|
2615001000NRG24090820230155593
|
09/08/2023
|
GURMAIL SINGH
|
2615001WL005457
|
GURMAIL SINGH
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309014
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-051-001/107
(DHUDIKE)
|
2615001000NRG24090820230155594
|
09/08/2023
|
gurnek singh
|
2615001WL005457
|
gurnek singh
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309010
|
|
GURNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50298
|
50298
|
|
|
|
|
|
|
|