|
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-15-001-016-001/33
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133653
|
17/07/2023
|
Harbans Singh
|
2615001WL004287
|
Harbans Singh
|
00048
|
BKID0006541
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446798
|
|
HARBANS SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-016-001/160
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133649
|
17/07/2023
|
Sukhdev Kaur
|
2615001WL004287
|
Sukhdev Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446797
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-016-001/24
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133651
|
17/07/2023
|
Gaganpreet Kaur
|
2615001WL004287
|
Gaganpreet Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446801
|
|
GAGANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-016-001/50
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133658
|
17/07/2023
|
PURAN SINGH
|
2615001WL004287
|
PURAN SINGH
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446775
|
|
PURAN SINGH S/O NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-016-001/106
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133637
|
17/07/2023
|
Paramjit Kaur
|
2615001WL004287
|
Paramjit Kaur
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446790
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-I
|
PB-15-001-016-001/111
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133639
|
17/07/2023
|
Kiranjeet Kaur
|
2615001WL004287
|
Kiranjeet Kaur
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446794
|
|
KIRANJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-016-001/113
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133640
|
17/07/2023
|
Harpreet Kaur
|
2615001WL004287
|
Harpreet Kaur
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446795
|
|
HARPREET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-016-001/129
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133641
|
17/07/2023
|
RANJIT KAUR
|
2615001WL004287
|
RANJIT KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446793
|
|
RANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-016-001/130
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133642
|
17/07/2023
|
RAJINDER KAUR
|
2615001WL004287
|
RAJINDER KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446769
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-016-001/134
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133643
|
17/07/2023
|
SARABJIT KAUR
|
2615001WL004287
|
SARABJIT KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446792
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-016-001/135
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133644
|
17/07/2023
|
JAGDEEP KAUR
|
2615001WL004287
|
JAGDEEP KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446767
|
|
JAGDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-016-001/143
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133645
|
17/07/2023
|
karmjeet kaur
|
2615001WL004287
|
karmjeet kaur
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446786
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-016-001/144
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133646
|
17/07/2023
|
surjeet kaur
|
2615001WL004287
|
surjeet kaur
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446783
|
|
SURJIT KAUR W/O S. AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-016-001/152
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133647
|
17/07/2023
|
mandeep kaur
|
2615001WL004287
|
mandeep kaur
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446771
|
|
SANDEEP KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-016-001/154
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133648
|
17/07/2023
|
parwinder kaur
|
2615001WL004287
|
parwinder kaur
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446785
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-016-001/28
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133652
|
17/07/2023
|
SUKHDEV KAUR
|
2615001WL004287
|
SUKHDEV KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446784
|
|
SUKHDEV KAUR W/O NACHHATTER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-I
|
PB-15-001-016-001/34
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133654
|
17/07/2023
|
Shinder Singh
|
2615001WL004287
|
Shinder Singh
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446799
|
|
SHINDER SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-016-001/36
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133655
|
17/07/2023
|
SARABJEET KAUR
|
2615001WL004287
|
SARABJEET KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446789
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-016-001/37
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133656
|
17/07/2023
|
Jasmail Kaur
|
2615001WL004287
|
Jasmail Kaur
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446800
|
|
JASMAIL KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-016-001/50
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133657
|
17/07/2023
|
CHOTO KAUR
|
2615001WL004287
|
CHOTO KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446777
|
|
CHHOTO W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-016-001/53
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133659
|
17/07/2023
|
JASWINDER KAUR
|
2615001WL004287
|
JASWINDER KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446772
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-I
|
PB-15-001-016-001/57
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133660
|
17/07/2023
|
KULWANT KAUR
|
2615001WL004287
|
KULWANT KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446781
|
|
KULWANT KAUR W/O S. JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-016-001/58
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133661
|
17/07/2023
|
CHRANJIT KAUR
|
2615001WL004287
|
CHRANJIT KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446768
|
|
CHARANJIT KAUR W/O JASMEL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-016-001/6
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133662
|
17/07/2023
|
KULWINDER KAUR
|
2615001WL004287
|
KULWINDER KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446770
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-I
|
PB-15-001-016-001/63
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133663
|
17/07/2023
|
HARJIT KAUR
|
2615001WL004287
|
HARJIT KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446773
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-016-001/64
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133664
|
17/07/2023
|
KARAMJIT KAUR
|
2615001WL004287
|
KARAMJIT KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446782
|
|
KARMJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-016-001/67
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133665
|
17/07/2023
|
JASVIR KAUR
|
2615001WL004287
|
JASVIR KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446778
|
|
JASVIRV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-016-001/70
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133666
|
17/07/2023
|
DALJIT KAUR
|
2615001WL004287
|
DALJIT KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446796
|
|
DALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-016-001/73
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133667
|
17/07/2023
|
Rajinderpal Kaur
|
2615001WL004287
|
Rajinderpal Kaur
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446776
|
|
RAJINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-016-001/74
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133668
|
17/07/2023
|
MANDEEP KAUR
|
2615001WL004287
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446774
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-016-001/8
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133670
|
17/07/2023
|
HAKAM SINGH
|
2615001WL004287
|
HAKAM SINGH
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446779
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-016-001/81
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133671
|
17/07/2023
|
AMARJIT KAUR
|
2615001WL004287
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446787
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
33
|
MOGA-I
|
PB-15-001-016-001/171
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133650
|
17/07/2023
|
Shhinderpal Kaur
|
2615001WL004287
|
Shhinderpal Kaur
|
00354
|
PUNB0475000
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446791
|
|
CHHINDER PAL KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-016-001/76
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133669
|
17/07/2023
|
KULWINDER KAUR
|
2615001WL004287
|
KULWINDER KAUR
|
00354
|
PUNB0475000
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446780
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-016-001/85
(RAMUWALA HARCHOKE)
|
2615001000NRG24170720230133672
|
17/07/2023
|
Dalip Singh
|
2615001WL004287
|
Dalip Singh
|
00354
|
PUNB0475000
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629446788
|
|
DALIP SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|