|
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-15-001-035-001/104
(BUGIPURA)
|
2615001000NRG24291120230237425
|
29/11/2023
|
HARPAL KAUR
|
2615001WL009382
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392585
|
|
HARPAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-035-001/108
(BUGIPURA)
|
2615001000NRG24291120230237426
|
29/11/2023
|
ATMA SINGH
|
2615001WL009382
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392594
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-035-001/110
(BUGIPURA)
|
2615001000NRG24291120230237427
|
29/11/2023
|
SHINDERPAL KAUR
|
2615001WL009382
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392593
|
|
CHINDERPAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-035-001/119
(BUGIPURA)
|
2615001000NRG24291120230237428
|
29/11/2023
|
BALWINDER KAUR
|
2615001WL009382
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392584
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-035-001/145
(BUGIPURA)
|
2615001000NRG24291120230237429
|
29/11/2023
|
Nasib Kaur
|
2615001WL009382
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392600
|
|
NASIB KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-035-001/159
(BUGIPURA)
|
2615001000NRG24291120230237431
|
29/11/2023
|
Bholi
|
2615001WL009382
|
Bholi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392597
|
|
BHOLI W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-035-001/175
(BUGIPURA)
|
2615001000NRG24291120230237432
|
29/11/2023
|
Jasvir Kaur
|
2615001WL009382
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392592
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOGA-I
|
PB-15-001-035-001/186
(BUGIPURA)
|
2615001000NRG24291120230237433
|
29/11/2023
|
Gurmeet Kaur
|
2615001WL009382
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392587
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-I
|
PB-15-001-035-001/192
(BUGIPURA)
|
2615001000NRG24291120230237435
|
29/11/2023
|
Paramjit Kaur
|
2615001WL009382
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392595
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOGA-I
|
PB-15-001-035-001/193
(BUGIPURA)
|
2615001000NRG24291120230237436
|
29/11/2023
|
Teja Singh
|
2615001WL009382
|
Teja Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392591
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-035-001/195
(BUGIPURA)
|
2615001000NRG24291120230237437
|
29/11/2023
|
Harjinder Kaur
|
2615001WL009382
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392589
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-035-001/2
(BUGIPURA)
|
2615001000NRG24291120230237438
|
29/11/2023
|
HARJINDER KAUR
|
2615001WL009382
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392586
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
MOGA-I
|
PB-15-001-035-001/202
(BUGIPURA)
|
2615001000NRG24291120230237439
|
29/11/2023
|
Paramjit Kaur
|
2615001WL009382
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392598
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOGA-I
|
PB-15-001-035-001/205
(BUGIPURA)
|
2615001000NRG24291120230237440
|
29/11/2023
|
Manjit Kaur
|
2615001WL009382
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392588
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOGA-I
|
PB-15-001-035-001/216
(BUGIPURA)
|
2615001000NRG24291120230237441
|
29/11/2023
|
Daljit Kaur
|
2615001WL009382
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392599
|
|
DALJIT KAUR W/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MOGA-I
|
PB-15-001-035-001/222
(BUGIPURA)
|
2615001000NRG24291120230237442
|
29/11/2023
|
Simranjit Kaur
|
2615001WL009382
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392582
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
17
|
MOGA-I
|
PB-15-001-035-001/224
(BUGIPURA)
|
2615001000NRG24291120230237443
|
29/11/2023
|
Kirandeep Kaur
|
2615001WL009382
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392590
|
|
KIRANDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOGA-I
|
PB-15-001-035-001/234
(BUGIPURA)
|
2615001000NRG24291120230237446
|
29/11/2023
|
AMANDEEP KAUR
|
2615001WL009382
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392583
|
|
AMANDEEP KAUR W/O GYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-035-001/191
(BUGIPURA)
|
2615001000NRG24291120230237434
|
29/11/2023
|
Murti Kaur
|
2615001WL009382
|
Murti Kaur
|
00354
|
PUNB0202610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392581
|
|
MURTI KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-035-001/225
(BUGIPURA)
|
2615001000NRG24291120230237444
|
29/11/2023
|
Kulwinder Kaur
|
2615001WL009382
|
Kulwinder Kaur
|
00354
|
PUNB0202610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392580
|
|
KULWINDER KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-035-001/100
(BUGIPURA)
|
2615001000NRG24291120230237424
|
29/11/2023
|
SUKHPREET KAUR
|
2615001WL009382
|
SUKHPREET KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392578
|
|
SUKHPREET KAUR W O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
MOGA-I
|
PB-15-001-035-001/226
(BUGIPURA)
|
2615001000NRG24291120230237445
|
29/11/2023
|
SUKHWINDER KAUR
|
2615001WL009382
|
SUKHWINDER KAUR
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392596
|
|
SUKHWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-035-001/146
(BUGIPURA)
|
2615001000NRG24291120230237430
|
29/11/2023
|
Charanjit Kaur
|
2615001WL009382
|
Charanjit Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392579
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|