|
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-15-002-021-001/146
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214152
|
27/10/2023
|
kuldeep kaur
|
2615002WL008227
|
kuldeep kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026174
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-021-001/169
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214153
|
27/10/2023
|
Gurmit Kaur
|
2615002WL008227
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026176
|
|
GURMIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-021-001/181
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214154
|
27/10/2023
|
Baljit Kaur
|
2615002WL008227
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026185
|
|
BALJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-021-001/184
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214155
|
27/10/2023
|
Sukhdeep Kaur
|
2615002WL008227
|
Sukhdeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026155
|
|
SUKHDEEP KAUR W/O SH ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-021-001/190
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214156
|
27/10/2023
|
Kulwant Singh
|
2615002WL008227
|
Kulwant Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026166
|
|
KULWANT SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-021-001/190
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214157
|
27/10/2023
|
Preet Kaur
|
2615002WL008227
|
Preet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026179
|
|
PREET KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-021-001/201
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214158
|
27/10/2023
|
Gurmit Kaur
|
2615002WL008227
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910026187
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-021-001/204
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214159
|
27/10/2023
|
Paramjit Kaur
|
2615002WL008227
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026170
|
|
PARAMJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-021-001/22
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214160
|
27/10/2023
|
Paramjit Kaur
|
2615002WL008227
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026167
|
|
PARAMJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-021-001/23
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214161
|
27/10/2023
|
surjit singh
|
2615002WL008227
|
surjit singh
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910026177
|
|
SURJIT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-021-001/238
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214162
|
27/10/2023
|
Jasveer Kaur
|
2615002WL008227
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910026171
|
|
JASVIR KAUR W/O JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-021-001/240
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214163
|
27/10/2023
|
Sawarnjeet kaur
|
2615002WL008227
|
Sawarnjeet kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910026164
|
|
SAWARJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-021-001/25
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214164
|
27/10/2023
|
Lovepreet Singh
|
2615002WL008227
|
Lovepreet Singh
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910026159
|
|
LOVEPREET SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-021-001/25
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214165
|
27/10/2023
|
Ramandeep Kaur
|
2615002WL008227
|
Ramandeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026169
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-021-001/250
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214166
|
27/10/2023
|
Paramjit Kaur
|
2615002WL008227
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026165
|
|
PARAMJIT KAUR WO NACHHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-021-001/288
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214167
|
27/10/2023
|
Sher Singh
|
2615002WL008227
|
Sher Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026188
|
|
SHER SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-021-001/290
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214168
|
27/10/2023
|
Sigo
|
2615002WL008227
|
Sigo
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910026181
|
|
SEEBO WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-021-001/298
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214169
|
27/10/2023
|
Gagandeep Kaur
|
2615002WL008227
|
Gagandeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026172
|
|
GAGANDEEP KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-021-001/300
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214170
|
27/10/2023
|
Jaspreet Kaur
|
2615002WL008227
|
Jaspreet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026184
|
|
JASPREET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-021-001/301
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214171
|
27/10/2023
|
Mukhtiar Kaur
|
2615002WL008227
|
Mukhtiar Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026178
|
|
MUKHTIAR KAUR W/O DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-021-001/303
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214172
|
27/10/2023
|
Melo
|
2615002WL008227
|
Melo
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026180
|
|
MELO SURJIT
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-II
|
PB-15-002-021-001/351
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214173
|
27/10/2023
|
Karamjit Kaur
|
2615002WL008227
|
Karamjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026173
|
|
KARMJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-021-001/392
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214174
|
27/10/2023
|
Baljinder Kaur
|
2615002WL008227
|
Baljinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026161
|
|
BALJINDER KAUR WOCHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-021-001/396
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214175
|
27/10/2023
|
Shanti
|
2615002WL008227
|
Shanti
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910026156
|
|
SHANTI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-021-001/417
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214176
|
27/10/2023
|
Jaspal Kaur
|
2615002WL008227
|
Jaspal Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026183
|
|
HARDEEP SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-021-001/418
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214177
|
27/10/2023
|
Ranjit Kaur
|
2615002WL008227
|
Ranjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026160
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
27
|
MOGA-II
|
PB-15-002-021-001/447
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214178
|
27/10/2023
|
Manpreet Kaur
|
2615002WL008227
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026175
|
|
MANPREET KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-021-001/457
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214179
|
27/10/2023
|
Ranjit Kaur
|
2615002WL008227
|
Ranjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910026157
|
|
RANJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-021-001/461
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214180
|
27/10/2023
|
Kulwinder Kaur
|
2615002WL008227
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026168
|
|
KULWINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-II
|
PB-15-002-021-001/475
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214181
|
27/10/2023
|
Manpreet Singh
|
2615002WL008227
|
Manpreet Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026158
|
|
MANPREET SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-021-001/512
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214182
|
27/10/2023
|
Saroj Rani
|
2615002WL008227
|
Saroj Rani
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910026163
|
|
Saroj Rani
|
INDUSIND BANK(607189)
|
|
32
|
MOGA-II
|
PB-15-002-021-001/552
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214183
|
27/10/2023
|
Lovepreet Kaur
|
2615002WL008227
|
Lovepreet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026162
|
|
LOVEPREET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-021-001/62
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214184
|
27/10/2023
|
baljit kaur
|
2615002WL008227
|
baljit kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026186
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-021-001/83
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24271020230214185
|
27/10/2023
|
KULWINDER KAUR
|
2615002WL008227
|
KULWINDER KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026182
|
|
KULWINDER KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45753
|
45753
|
|
|
|
|
|
|
|