|
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-15-001-015-001/956
(BUTTAR)
|
2615001000NRG24291220230279240
|
29/12/2023
|
rupinder kaur
|
2615001WL010955
|
rupinder kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821405
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-015-001/1012
(BUTTAR)
|
2615001000NRG24291220230279190
|
29/12/2023
|
Amar Kaur
|
2615001WL010955
|
Amar Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821417
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/1022
(BUTTAR)
|
2615001000NRG24291220230279192
|
29/12/2023
|
Veerpal Kaur
|
2615001WL010955
|
Veerpal Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821447
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/1023
(BUTTAR)
|
2615001000NRG24291220230279193
|
29/12/2023
|
Malkit Kaur
|
2615001WL010955
|
Malkit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821415
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/1035
(BUTTAR)
|
2615001000NRG24291220230279194
|
29/12/2023
|
Manjit kaur
|
2615001WL010955
|
Manjit kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821418
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/1039
(BUTTAR)
|
2615001000NRG24291220230279195
|
29/12/2023
|
Balvir kaur
|
2615001WL010955
|
Balvir kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821416
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/1046
(BUTTAR)
|
2615001000NRG24291220230279196
|
29/12/2023
|
Dalveer kaur
|
2615001WL010955
|
Dalveer kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821419
|
|
DALVEER KAUR W/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/201
(BUTTAR)
|
2615001000NRG24291220230279197
|
29/12/2023
|
SATNAM SINGH
|
2615001WL010955
|
SATNAM SINGH
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821408
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/208
(BUTTAR)
|
2615001000NRG24291220230279198
|
29/12/2023
|
virpal kaur
|
2615001WL010955
|
virpal kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821425
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/210
(BUTTAR)
|
2615001000NRG24291220230279199
|
29/12/2023
|
MANDEEP KAUR
|
2615001WL010955
|
MANDEEP KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821438
|
|
MANDEEP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/223
(BUTTAR)
|
2615001000NRG24291220230279200
|
29/12/2023
|
PRITAM KAUR
|
2615001WL010955
|
PRITAM KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821426
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-015-001/226
(BUTTAR)
|
2615001000NRG24291220230279201
|
29/12/2023
|
SAMITTER KAUR
|
2615001WL010955
|
SAMITTER KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2352821427
|
|
Sumittar Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOGA-I
|
PB-15-001-015-001/233
(BUTTAR)
|
2615001000NRG24291220230279202
|
29/12/2023
|
AMAR KAUR
|
2615001WL010955
|
AMAR KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352821410
|
|
AMAR KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-015-001/237
(BUTTAR)
|
2615001000NRG24291220230279203
|
29/12/2023
|
KULDEEP KAUR
|
2615001WL010955
|
KULDEEP KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821429
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-015-001/256
(BUTTAR)
|
2615001000NRG24291220230279204
|
29/12/2023
|
BEANT KAUR
|
2615001WL010955
|
BEANT KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821428
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-015-001/258
(BUTTAR)
|
2615001000NRG24291220230279205
|
29/12/2023
|
BIMLA RANI
|
2615001WL010955
|
BIMLA RANI
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821431
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-015-001/267
(BUTTAR)
|
2615001000NRG24291220230279206
|
29/12/2023
|
JASPREET KAUR
|
2615001WL010955
|
JASPREET KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821430
|
|
JASPREET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-015-001/357
(BUTTAR)
|
2615001000NRG24291220230279208
|
29/12/2023
|
BASANT KAUR
|
2615001WL010955
|
BASANT KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352821424
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-015-001/360
(BUTTAR)
|
2615001000NRG24291220230279209
|
29/12/2023
|
GURMIT KAUR
|
2615001WL010955
|
GURMIT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821420
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-015-001/368
(BUTTAR)
|
2615001000NRG24291220230279210
|
29/12/2023
|
GURDEV KAUR
|
2615001WL010955
|
GURDEV KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821441
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-015-001/493
(BUTTAR)
|
2615001000NRG24291220230279211
|
29/12/2023
|
Dalip Kaur
|
2615001WL010955
|
Dalip Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821439
|
|
DALIP KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-015-001/510
(BUTTAR)
|
2615001000NRG24291220230279212
|
29/12/2023
|
Angrej Kaur
|
2615001WL010955
|
Angrej Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821435
|
|
ANGREJ KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-015-001/525
(BUTTAR)
|
2615001000NRG24291220230279214
|
29/12/2023
|
Kartar Kaur
|
2615001WL010955
|
Kartar Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821445
|
|
NAGINDER SINGH SO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-015-001/537
(BUTTAR)
|
2615001000NRG24291220230279215
|
29/12/2023
|
Mahinder Kaur
|
2615001WL010955
|
Mahinder Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821423
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-015-001/541
(BUTTAR)
|
2615001000NRG24291220230279216
|
29/12/2023
|
Mohinder Kaur
|
2615001WL010955
|
Mohinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821442
|
|
MOHINDER KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-015-001/601
(BUTTAR)
|
2615001000NRG24291220230279217
|
29/12/2023
|
Raaj Kaur
|
2615001WL010955
|
Raaj Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821411
|
|
RAJ KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-015-001/604
(BUTTAR)
|
2615001000NRG24291220230279218
|
29/12/2023
|
Kapoor Singh
|
2615001WL010955
|
Kapoor Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821443
|
|
KAPOOR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-015-001/605
(BUTTAR)
|
2615001000NRG24291220230279219
|
29/12/2023
|
Surjit Kaur
|
2615001WL010955
|
Surjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821412
|
|
SURJIT KAUR WO NARINJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-015-001/697
(BUTTAR)
|
2615001000NRG24291220230279221
|
29/12/2023
|
Gurmail Kaur
|
2615001WL010955
|
Gurmail Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821444
|
|
GURMAIL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-015-001/707
(BUTTAR)
|
2615001000NRG24291220230279222
|
29/12/2023
|
Harbans Kaur
|
2615001WL010955
|
Harbans Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821446
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-015-001/809
(BUTTAR)
|
2615001000NRG24291220230279223
|
29/12/2023
|
Rajveer Kaur
|
2615001WL010955
|
Rajveer Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821434
|
|
RAJVEER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-015-001/827
(BUTTAR)
|
2615001000NRG24291220230279224
|
29/12/2023
|
Sarbjit Kaur
|
2615001WL010955
|
Sarbjit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821432
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-015-001/863
(BUTTAR)
|
2615001000NRG24291220230279227
|
29/12/2023
|
Jasvir Kaur
|
2615001WL010955
|
Jasvir Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821409
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-015-001/868
(BUTTAR)
|
2615001000NRG24291220230279229
|
29/12/2023
|
Basant Singh
|
2615001WL010955
|
Basant Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821407
|
|
BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-015-001/885
(BUTTAR)
|
2615001000NRG24291220230279230
|
29/12/2023
|
Amarjit Kaur
|
2615001WL010955
|
Amarjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821437
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-015-001/910
(BUTTAR)
|
2615001000NRG24291220230279232
|
29/12/2023
|
Mahinder Kaur
|
2615001WL010955
|
Mahinder Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821421
|
|
MAHINDER KAUR W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-015-001/913
(BUTTAR)
|
2615001000NRG24291220230279233
|
29/12/2023
|
Paramjit Kaur
|
2615001WL010955
|
Paramjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821413
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-015-001/916
(BUTTAR)
|
2615001000NRG24291220230279234
|
29/12/2023
|
Sarabjit Kaur
|
2615001WL010955
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821422
|
|
LAKHWINDER SINGH U/G SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-015-001/923
(BUTTAR)
|
2615001000NRG24291220230279235
|
29/12/2023
|
Kulwant Kaur
|
2615001WL010955
|
Kulwant Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821448
|
|
KULWANT KAUR W/O CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-015-001/927
(BUTTAR)
|
2615001000NRG24291220230279236
|
29/12/2023
|
Harbans Kaur
|
2615001WL010955
|
Harbans Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821433
|
|
HARBANS KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-015-001/939
(BUTTAR)
|
2615001000NRG24291220230279237
|
29/12/2023
|
Balveer kaur
|
2615001WL010955
|
Balveer kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352821414
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MOGA-I
|
PB-15-001-015-001/951
(BUTTAR)
|
2615001000NRG24291220230279239
|
29/12/2023
|
Mukhtiar Singh
|
2615001WL010955
|
Mukhtiar Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821406
|
|
MUKHTAR SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-015-001/969
(BUTTAR)
|
2615001000NRG24291220230279241
|
29/12/2023
|
Manjit Kaur
|
2615001WL010955
|
Manjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821440
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-015-001/988
(BUTTAR)
|
2615001000NRG24291220230279242
|
29/12/2023
|
SHINDER KAUR
|
2615001WL010955
|
SHINDER KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821436
|
|
CHHINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64236
|
64236
|
|
|
|
|
|
|
|