|
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-15-002-001-001/100
(BAGHELE WALA)
|
2615002000NRG24080920230175698
|
08/09/2023
|
Ramandeep Kaur
|
2615002WL006637
|
Ramandeep Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729630
|
|
RAMANDEEP KAUR D/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-001-001/199
(BAGHELE WALA)
|
2615002000NRG24080920230175703
|
08/09/2023
|
Amandeep Kaur
|
2615002WL006637
|
Amandeep Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729629
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-001-001/105
(BAGHELE WALA)
|
2615002000NRG24080920230175711
|
08/09/2023
|
Paramjeet kaur
|
2615002WL006638
|
Paramjeet kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729657
|
|
PARAMJIT KAUR WO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-001-001/113
(BAGHELE WALA)
|
2615002000NRG24080920230175699
|
08/09/2023
|
sukhdeep kaur
|
2615002WL006637
|
sukhdeep kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729646
|
|
SUKHDEEP KAUR W/O GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-001-001/134
(BAGHELE WALA)
|
2615002000NRG24080920230175700
|
08/09/2023
|
komalpreet kaur
|
2615002WL006637
|
komalpreet kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729651
|
|
KAMALPREET KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-001-001/20
(BAGHELE WALA)
|
2615002000NRG24080920230175712
|
08/09/2023
|
CHARAT SINGH
|
2615002WL006638
|
CHARAT SINGH
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729662
|
|
MISS GURPREET KAUR MINOR UG CHARHAT SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-II
|
PB-15-002-001-001/21
(BAGHELE WALA)
|
2615002000NRG24080920230175721
|
08/09/2023
|
Toga Singh
|
2615002WL006639
|
Toga Singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729649
|
|
TOGA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-001-001/30
(BAGHELE WALA)
|
2615002000NRG24080920230175704
|
08/09/2023
|
KIRANDEEP KAUR
|
2615002WL006637
|
KIRANDEEP KAUR
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729656
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-II
|
PB-15-002-001-001/41
(BAGHELE WALA)
|
2615002000NRG24080920230175713
|
08/09/2023
|
ranjit singh
|
2615002WL006638
|
ranjit singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729659
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOGA-II
|
PB-15-002-001-001/50
(BAGHELE WALA)
|
2615002000NRG24080920230175722
|
08/09/2023
|
mander singh
|
2615002WL006639
|
mander singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729647
|
|
SUKHMANDAR SINGH S/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-001-001/55
(BAGHELE WALA)
|
2615002000NRG24080920230175715
|
08/09/2023
|
sira singh
|
2615002WL006638
|
sira singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729658
|
|
SEERA SINGH S/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-001-001/6
(BAGHELE WALA)
|
2615002000NRG24080920230175716
|
08/09/2023
|
Chamkaur singh
|
2615002WL006638
|
Chamkaur singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729643
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-II
|
PB-15-002-001-001/61
(BAGHELE WALA)
|
2615002000NRG24080920230175705
|
08/09/2023
|
KAMAL KAUR
|
2615002WL006637
|
KAMAL KAUR
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729652
|
|
KAMAL KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-II
|
PB-15-002-001-001/68
(BAGHELE WALA)
|
2615002000NRG24080920230175706
|
08/09/2023
|
SARABJIT KAUR
|
2615002WL006637
|
SARABJIT KAUR
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729653
|
|
SARABJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-001-001/7
(BAGHELE WALA)
|
2615002000NRG24080920230175707
|
08/09/2023
|
GURMIT KAUR
|
2615002WL006637
|
GURMIT KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729655
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-II
|
PB-15-002-001-001/78
(BAGHELE WALA)
|
2615002000NRG24080920230175708
|
08/09/2023
|
Parminder kaur
|
2615002WL006637
|
Parminder kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729654
|
|
PARMINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-II
|
PB-15-002-001-001/81
(BAGHELE WALA)
|
2615002000NRG24080920230175723
|
08/09/2023
|
Amolk singh
|
2615002WL006639
|
Amolk singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729645
|
|
AMOLAK SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-II
|
PB-15-002-001-001/85
(BAGHELE WALA)
|
2615002000NRG24080920230175709
|
08/09/2023
|
JASWINDER KAUR
|
2615002WL006637
|
JASWINDER KAUR
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729661
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-001-001/87
(BAGHELE WALA)
|
2615002000NRG24080920230175718
|
08/09/2023
|
DARSHAN SINGH
|
2615002WL006638
|
DARSHAN SINGH
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729644
|
|
DARSHAN SINGH S/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-II
|
PB-15-002-001-001/87
(BAGHELE WALA)
|
2615002000NRG24080920230175710
|
08/09/2023
|
nasib kaur
|
2615002WL006637
|
nasib kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729648
|
|
NASIB KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-II
|
PB-15-002-001-001/9
(BAGHELE WALA)
|
2615002000NRG24080920230175719
|
08/09/2023
|
harbans singh
|
2615002WL006638
|
harbans singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729660
|
|
HARBANS SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-II
|
PB-15-002-001-001/90
(BAGHELE WALA)
|
2615002000NRG24080920230175720
|
08/09/2023
|
sukhdev singh
|
2615002WL006638
|
sukhdev singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729650
|
|
SUKHDEV SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
23
|
MOGA-II
|
PB-15-002-001-001/182
(BAGHELE WALA)
|
2615002000NRG24080920230175702
|
08/09/2023
|
Boota Singh
|
2615002WL006637
|
Boota Singh
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729640
|
|
Boota Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
MOGA-II
|
PB-15-002-003-001/106
(BHEKHA)
|
2615002000NRG24080920230175732
|
08/09/2023
|
RUPINDER KAUR
|
2615002WL006641
|
RUPINDER KAUR
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729633
|
|
RUPINDER KAUR
|
IDBI BANK(607095)
|
|
25
|
MOGA-II
|
PB-15-002-003-001/107
(BHEKHA)
|
2615002000NRG24080920230175733
|
08/09/2023
|
Mandeep kaur
|
2615002WL006641
|
Mandeep kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729632
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-II
|
PB-15-002-003-001/107
(BHEKHA)
|
2615002000NRG24080920230175734
|
08/09/2023
|
Pratap singh
|
2615002WL006641
|
Pratap singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729667
|
|
PRATAP SINGH
|
IDBI BANK(607095)
|
|
27
|
MOGA-II
|
PB-15-002-003-001/120
(BHEKHA)
|
2615002000NRG24080920230175735
|
08/09/2023
|
Sukhdeep Kaur
|
2615002WL006641
|
Sukhdeep Kaur
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729634
|
|
SUKHDEEP KAUR W/O BHAGWAN SINGH
|
IDBI BANK(607095)
|
|
28
|
MOGA-II
|
PB-15-002-003-001/160
(BHEKHA)
|
2615002000NRG24080920230175736
|
08/09/2023
|
Haideep Kaur
|
2615002WL006641
|
Haideep Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729666
|
|
HAIDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-II
|
PB-15-002-003-001/64
(BHEKHA)
|
2615002000NRG24080920230175738
|
08/09/2023
|
naib singh
|
2615002WL006641
|
naib singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128729631
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
30
|
MOGA-II
|
PB-15-002-003-001/34
(BHEKHA)
|
2615002000NRG24080920230175737
|
08/09/2023
|
karam singh
|
2615002WL006641
|
karam singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729668
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-II
|
PB-15-002-011-001/14
(Daddahur)
|
2615002000NRG24080920230175724
|
08/09/2023
|
kuldeep kaur
|
2615002WL006640
|
kuldeep kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128729622
|
|
KULDEEP KAUR WO BACHITTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-011-001/146
(Daddahur)
|
2615002000NRG24080920230175725
|
08/09/2023
|
Mandeep kaur
|
2615002WL006640
|
Mandeep kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729627
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOGA-II
|
PB-15-002-011-001/17
(Daddahur)
|
2615002000NRG24080920230175726
|
08/09/2023
|
karamjeet kaur
|
2615002WL006640
|
karamjeet kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729624
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-011-001/17
(Daddahur)
|
2615002000NRG24080920230175727
|
08/09/2023
|
Paramjit Singh
|
2615002WL006640
|
Paramjit Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128729669
|
|
PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-011-001/175
(Daddahur)
|
2615002000NRG24080920230175728
|
08/09/2023
|
Sabandeep kaur
|
2615002WL006640
|
Sabandeep kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128729625
|
|
SABANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-011-001/42
(Daddahur)
|
2615002000NRG24080920230175729
|
08/09/2023
|
binder kaur
|
2615002WL006640
|
binder kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729621
|
|
BINDER KAUR
|
IDBI BANK(607095)
|
|
37
|
MOGA-II
|
PB-15-002-011-001/54
(Daddahur)
|
2615002000NRG24080920230175730
|
08/09/2023
|
JASVIR KAUR
|
2615002WL006640
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729623
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-011-001/92
(Daddahur)
|
2615002000NRG24080920230175731
|
08/09/2023
|
gurmit kaur
|
2615002WL006640
|
gurmit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128729626
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
39
|
MOGA-II
|
PB-15-002-005-001/607
(CHAND NAWAN)
|
2615002000NRG24080920230175746
|
08/09/2023
|
Jyoti
|
2615002WL006641
|
Jyoti
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128729628
|
|
Ms. JYOTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
40
|
MOGA-II
|
PB-15-002-005-001/420
(CHAND NAWAN)
|
2615002000NRG24080920230175741
|
08/09/2023
|
Baljit Kaur
|
2615002WL006641
|
Baljit Kaur
|
00354
|
PUNB0731800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729670
|
|
BALJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
41
|
MOGA-II
|
PB-15-002-001-001/166-A
(BAGHELE WALA)
|
2615002000NRG24080920230175701
|
08/09/2023
|
Jangir Kaur
|
2615002WL006637
|
Jangir Kaur
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729641
|
|
MRS JANGEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOGA-II
|
PB-15-002-001-001/46
(BAGHELE WALA)
|
2615002000NRG24080920230175714
|
08/09/2023
|
chinda singh
|
2615002WL006638
|
chinda singh
|
00415
|
SBIN0050194
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128729642
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOGA-II
|
PB-15-002-001-001/62
(BAGHELE WALA)
|
2615002000NRG24080920230175717
|
08/09/2023
|
Balwinder Singh
|
2615002WL006638
|
Balwinder Singh
|
00415
|
SBIN0050194
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729663
|
|
MR BALWINDER SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
44
|
MOGA-II
|
PB-15-002-005-001/26
(CHAND NAWAN)
|
2615002000NRG24080920230175739
|
08/09/2023
|
JASWINDER KAUR
|
2615002WL006641
|
JASWINDER KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729636
|
|
JASWINDER KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOGA-II
|
PB-15-002-005-001/275
(CHAND NAWAN)
|
2615002000NRG24080920230175740
|
08/09/2023
|
BAKJINDER KAUR
|
2615002WL006641
|
BAKJINDER KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729635
|
|
BALJINDER KAUR W/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOGA-II
|
PB-15-002-005-001/447
(CHAND NAWAN)
|
2615002000NRG24080920230175742
|
08/09/2023
|
sukhpreet kaur
|
2615002WL006641
|
sukhpreet kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729664
|
|
SUKHPREET KAUR W/O SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOGA-II
|
PB-15-002-005-001/452-A
(CHAND NAWAN)
|
2615002000NRG24080920230175743
|
08/09/2023
|
Kulwant kaur
|
2615002WL006641
|
Kulwant kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729665
|
|
KULWANT KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOGA-II
|
PB-15-002-005-001/454
(CHAND NAWAN)
|
2615002000NRG24080920230175744
|
08/09/2023
|
kiranjeet kaur
|
2615002WL006641
|
kiranjeet kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729638
|
|
KIRANJEET KAUR W/O RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOGA-II
|
PB-15-002-005-001/459
(CHAND NAWAN)
|
2615002000NRG24080920230175745
|
08/09/2023
|
jaswinder kaur
|
2615002WL006641
|
jaswinder kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729637
|
|
JASWINDER KAUR W/O GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOGA-II
|
PB-15-002-005-001/624
(CHAND NAWAN)
|
2615002000NRG24080920230175747
|
08/09/2023
|
Kiranpal Kaur
|
2615002WL006641
|
Kiranpal Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128729639
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72720
|
72720
|
|
|
|
|
|
|
|