|
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-15-001-028-001/499
(BUDH SINGH WALA)
|
2615001000NRG24040320240305876
|
05/03/2024
|
ramandeep kaur
|
2615001WL012711
|
ramandeep kaur
|
00078
|
CNRB0002116
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397910226
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-029-001/273
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305887
|
05/03/2024
|
Sony Kaur
|
2615001WL012711
|
Sony Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910227
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-029-001/97
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305903
|
05/03/2024
|
CHARANJIT KAUR
|
2615001WL012711
|
CHARANJIT KAUR
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910213
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-029-001/24
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305883
|
05/03/2024
|
Kanwaljit Kaur
|
2615001WL012711
|
Kanwaljit Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910216
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-029-001/283
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305888
|
05/03/2024
|
Iqbal Singh
|
2615001WL012711
|
Iqbal Singh
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910224
|
|
IQBAL SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-029-001/283
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305889
|
05/03/2024
|
Iqbal Singh
|
2615001WL012711
|
Iqbal Singh
|
00349
|
PSIB0000313
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397910225
|
|
IQBAL SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-029-001/369
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305895
|
05/03/2024
|
Paramjit Kaur
|
2615001WL012711
|
Paramjit Kaur
|
00349
|
PSIB0000400
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910198
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-028-001/338
(BUDH SINGH WALA)
|
2615001000NRG24040320240305874
|
05/03/2024
|
Muninder Kaur
|
2615001WL012711
|
Muninder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397910220
|
|
MUNINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-029-001/303
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305890
|
05/03/2024
|
Rajwinder Singh
|
2615001WL012711
|
Rajwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397910221
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-029-001/303
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305891
|
05/03/2024
|
Rajwinder Singh
|
2615001WL012711
|
Rajwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910222
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-029-001/370
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305896
|
05/03/2024
|
Meera
|
2615001WL012711
|
Meera
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910223
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-029-001/379
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305897
|
05/03/2024
|
Manpreet Kaur
|
2615001WL012711
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910228
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-029-001/379
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305898
|
05/03/2024
|
Manpreet Kaur
|
2615001WL012711
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397910229
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-029-001/74
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305901
|
05/03/2024
|
CHARAJIT KAUR
|
2615001WL012711
|
CHARAJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910214
|
|
CHARAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-028-001/200
(BUDH SINGH WALA)
|
2615001000NRG24040320240305872
|
05/03/2024
|
Inderjit Kaur
|
2615001WL012711
|
Inderjit Kaur
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397910215
|
|
INDERJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
MOGA-I
|
PB-15-001-028-001/242
(BUDH SINGH WALA)
|
2615001000NRG24040320240305873
|
05/03/2024
|
Sandeep Kaur
|
2615001WL012711
|
Sandeep Kaur
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397910210
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
17
|
MOGA-I
|
PB-15-001-028-001/345
(BUDH SINGH WALA)
|
2615001000NRG24040320240305875
|
05/03/2024
|
Rajwinder Kaur
|
2615001WL012711
|
Rajwinder Kaur
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397910212
|
|
RAJVINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
18
|
MOGA-I
|
PB-15-001-029-001/114
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305877
|
05/03/2024
|
RAJBIR KAUR
|
2615001WL012711
|
RAJBIR KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910209
|
|
RAJBIR KAUR W/ONACHHATAR SINGH
|
UCO BANK(607066)
|
|
19
|
MOGA-I
|
PB-15-001-029-001/121
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305878
|
05/03/2024
|
DEVINDER KAUR
|
2615001WL012711
|
DEVINDER KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910200
|
|
DAVINDER KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
20
|
MOGA-I
|
PB-15-001-029-001/197
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305879
|
05/03/2024
|
BALVIR KAUR
|
2615001WL012711
|
BALVIR KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910201
|
|
BALVIR KAUR W/O SUKHJINDER SINGH
|
UCO BANK(607066)
|
|
21
|
MOGA-I
|
PB-15-001-029-001/197
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305880
|
05/03/2024
|
BALVIR KAUR
|
2615001WL012711
|
BALVIR KAUR
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397910202
|
|
BALVIR KAUR W/O SUKHJINDER SINGH
|
UCO BANK(607066)
|
|
22
|
MOGA-I
|
PB-15-001-029-001/218
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305881
|
05/03/2024
|
KARAMJIT KAUR
|
2615001WL012711
|
KARAMJIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910203
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-029-001/231
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305882
|
05/03/2024
|
Ramandeep Kaur
|
2615001WL012711
|
Ramandeep Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397910211
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
24
|
MOGA-I
|
PB-15-001-029-001/249
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305884
|
05/03/2024
|
Preet Kaur
|
2615001WL012711
|
Preet Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910207
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-029-001/259
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305885
|
05/03/2024
|
Beant kaur
|
2615001WL012711
|
Beant kaur
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397910208
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-029-001/271
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305886
|
05/03/2024
|
Mamta Kaur
|
2615001WL012711
|
Mamta Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910205
|
|
Mr. SUKHJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOGA-I
|
PB-15-001-029-001/312
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305892
|
05/03/2024
|
Baljinder Kaur
|
2615001WL012711
|
Baljinder Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397910218
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
28
|
MOGA-I
|
PB-15-001-029-001/314
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305893
|
05/03/2024
|
Kulwant Kaur
|
2615001WL012711
|
Kulwant Kaur
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397910219
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
29
|
MOGA-I
|
PB-15-001-029-001/331
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305894
|
05/03/2024
|
Babbu Kaur
|
2615001WL012711
|
Babbu Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910217
|
|
Ms. BABBU KAUR U/G RANI KAUR
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-029-001/68
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305899
|
05/03/2024
|
Balwinder Singh
|
2615001WL012711
|
Balwinder Singh
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397910206
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOGA-I
|
PB-15-001-029-001/71
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305900
|
05/03/2024
|
JASVIR KAUR
|
2615001WL012711
|
JASVIR KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910204
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-029-001/9
(RAMUWALA NAWAN)
|
2615001000NRG24040320240305902
|
05/03/2024
|
GURSEWAK SINGH
|
2615001WL012711
|
GURSEWAK SINGH
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397910199
|
|
GURSAWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34239
|
34239
|
|
|
|
|
|
|
|