|
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-15-001-031-001/102
(DURDHAR GARBI)
|
2615001000NRG24240720230141290
|
24/07/2023
|
KARAMJIT KAUR
|
2615001WL004731
|
KARAMJIT KAUR
|
00152
|
HDFC0003376
|
252
|
252
|
Processed
|
28/07/2023
|
|
3955457788
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-031-001/119
(DURDHAR GARBI)
|
2615001000NRG24240720230141291
|
24/07/2023
|
Amar Singh
|
2615001WL004731
|
Amar Singh
|
00354
|
PUNB0010610
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
3955457772
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-031-001/119
(DURDHAR GARBI)
|
2615001000NRG24240720230141292
|
24/07/2023
|
SARABJIT KAUR
|
2615001WL004731
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3955457782
|
|
SARBJEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-031-001/139
(DURDHAR GARBI)
|
2615001000NRG24240720230141293
|
24/07/2023
|
Charanajit Kaur
|
2615001WL004731
|
Charanajit Kaur
|
00354
|
PUNB0010610
|
504
|
504
|
Processed
|
29/07/2023
|
|
3955457768
|
|
CHARANAJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-I
|
PB-15-001-031-001/141
(DURDHAR GARBI)
|
2615001000NRG24240720230141294
|
24/07/2023
|
Gurjit Kaur
|
2615001WL004731
|
Gurjit Kaur
|
00354
|
PUNB0010610
|
252
|
252
|
Processed
|
28/07/2023
|
|
3955457770
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-031-001/166
(DURDHAR GARBI)
|
2615001000NRG24240720230141295
|
24/07/2023
|
Gurprit Kaur
|
2615001WL004731
|
Gurprit Kaur
|
00354
|
PUNB0010610
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
3955457769
|
|
GURPRIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-031-001/194
(DURDHAR GARBI)
|
2615001000NRG24240720230141296
|
24/07/2023
|
Jaswinder Kaur
|
2615001WL004731
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
3955457781
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-I
|
PB-15-001-031-001/215
(DURDHAR GARBI)
|
2615001000NRG24240720230141297
|
24/07/2023
|
Maya Devi
|
2615001WL004731
|
Maya Devi
|
00354
|
PUNB0010610
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3955457775
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-031-001/231
(DURDHAR GARBI)
|
2615001000NRG24240720230141299
|
24/07/2023
|
Jasveer Kaur
|
2615001WL004731
|
Jasveer Kaur
|
00354
|
PUNB0010610
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
3955457786
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-031-001/234
(DURDHAR GARBI)
|
2615001000NRG24240720230141300
|
24/07/2023
|
Sarbjeet Kaur
|
2615001WL004731
|
Sarbjeet Kaur
|
00354
|
PUNB0010610
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
3955457776
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-I
|
PB-15-001-031-001/243
(DURDHAR GARBI)
|
2615001000NRG24240720230141301
|
24/07/2023
|
Veerpal Kaur
|
2615001WL004731
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
3955457763
|
|
VEERPAL KAUR DO SUKHMANDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-031-001/274
(DURDHAR GARBI)
|
2615001000NRG24240720230141304
|
24/07/2023
|
Jaswinder Kaur
|
2615001WL004731
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
756
|
756
|
Processed
|
29/07/2023
|
|
3955457787
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-031-001/28
(DURDHAR GARBI)
|
2615001000NRG24240720230141305
|
24/07/2023
|
RANJIT KAUR
|
2615001WL004731
|
RANJIT KAUR
|
00354
|
PUNB0010610
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3955457779
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-031-001/30
(DURDHAR GARBI)
|
2615001000NRG24240720230141306
|
24/07/2023
|
KULWANT KAUR
|
2615001WL004731
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
3955457760
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-031-001/34
(DURDHAR GARBI)
|
2615001000NRG24240720230141307
|
24/07/2023
|
KULWANT KAUR
|
2615001WL004731
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
3955457758
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-031-001/36
(DURDHAR GARBI)
|
2615001000NRG24240720230141308
|
24/07/2023
|
Sukhwinder Kaur
|
2615001WL004731
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
3955457778
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-I
|
PB-15-001-031-001/37
(DURDHAR GARBI)
|
2615001000NRG24240720230141309
|
24/07/2023
|
Jasmail Kaur
|
2615001WL004731
|
Jasmail Kaur
|
00354
|
PUNB0010610
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3955457774
|
|
JASMEL KAUR WO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-031-001/46
(DURDHAR GARBI)
|
2615001000NRG24240720230141310
|
24/07/2023
|
JASVIR KAUR
|
2615001WL004731
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
756
|
756
|
Processed
|
28/07/2023
|
|
3955457759
|
|
JASVIR KAUR WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-031-001/47
(DURDHAR GARBI)
|
2615001000NRG24240720230141311
|
24/07/2023
|
AMARJIT KAUR
|
2615001WL004731
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
3955457773
|
|
AMARJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-031-001/50
(DURDHAR GARBI)
|
2615001000NRG24240720230141312
|
24/07/2023
|
paramjeet kaur
|
2615001WL004731
|
paramjeet kaur
|
00354
|
PUNB0010610
|
756
|
756
|
Processed
|
29/07/2023
|
|
3955457784
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOGA-I
|
PB-15-001-031-001/50
(DURDHAR GARBI)
|
2615001000NRG24240720230141313
|
24/07/2023
|
Rajni Kaur
|
2615001WL004731
|
Rajni Kaur
|
00354
|
PUNB0010610
|
756
|
756
|
Processed
|
29/07/2023
|
|
3955457780
|
|
RAJNI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-I
|
PB-15-001-031-001/54
(DURDHAR GARBI)
|
2615001000NRG24240720230141314
|
24/07/2023
|
MOHINDER KAUR
|
2615001WL004731
|
MOHINDER KAUR
|
00354
|
PUNB0010610
|
756
|
756
|
Processed
|
28/07/2023
|
|
3955457761
|
|
MOHINDER KAUR WO JLOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-031-001/55
(DURDHAR GARBI)
|
2615001000NRG24240720230141315
|
24/07/2023
|
BIMLA RANI
|
2615001WL004731
|
BIMLA RANI
|
00354
|
PUNB0010610
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3955457762
|
|
BIMLA RANI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-031-001/61
(DURDHAR GARBI)
|
2615001000NRG24240720230141316
|
24/07/2023
|
GURDEEP KAUR
|
2615001WL004731
|
GURDEEP KAUR
|
00354
|
PUNB0010610
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3955457771
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-031-001/81
(DURDHAR GARBI)
|
2615001000NRG24240720230141317
|
24/07/2023
|
manjit kaur
|
2615001WL004731
|
manjit kaur
|
00354
|
PUNB0010610
|
756
|
756
|
Processed
|
28/07/2023
|
|
3955457765
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-I
|
PB-15-001-031-001/82
(DURDHAR GARBI)
|
2615001000NRG24240720230141318
|
24/07/2023
|
Sarwanjit
|
2615001WL004731
|
Sarwanjit
|
00354
|
PUNB0010610
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3955457777
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-031-001/84
(DURDHAR GARBI)
|
2615001000NRG24240720230141319
|
24/07/2023
|
HARBANS KAUR
|
2615001WL004731
|
HARBANS KAUR
|
00354
|
PUNB0010610
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
3955457767
|
|
HARBANS KAUR WO MAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-031-001/85
(DURDHAR GARBI)
|
2615001000NRG24240720230141320
|
24/07/2023
|
Manjit kaur
|
2615001WL004731
|
Manjit kaur
|
00354
|
PUNB0010610
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
3955457764
|
|
MANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-031-001/87
(DURDHAR GARBI)
|
2615001000NRG24240720230141321
|
24/07/2023
|
KULWANT KAUR
|
2615001WL004731
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
3955457783
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-031-001/88
(DURDHAR GARBI)
|
2615001000NRG24240720230141322
|
24/07/2023
|
amarjit kaur
|
2615001WL004731
|
amarjit kaur
|
00354
|
PUNB0010610
|
252
|
252
|
Processed
|
28/07/2023
|
|
3955457766
|
|
AMARJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-031-001/96
(DURDHAR GARBI)
|
2615001000NRG24240720230141323
|
24/07/2023
|
GURMEET KAUR
|
2615001WL004731
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
504
|
504
|
Processed
|
28/07/2023
|
|
3955457785
|
|
GURMEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33012
|
33012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33264
|
33264
|
|
|
|
|
|
|
|