|
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-15-001-001-001/61
(DAUDAR SARKI)
|
2615001000NRG24100120240285253
|
10/01/2024
|
Rajveer Kaur
|
2615001WL011384
|
Rajveer Kaur
|
00152
|
HDFC0003376
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002399
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-001-001/111
(DAUDAR SARKI)
|
2615001000NRG24100120240285227
|
10/01/2024
|
KIRANDEEP KAUR
|
2615001WL011384
|
KIRANDEEP KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002384
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-001-001/160
(DAUDAR SARKI)
|
2615001000NRG24100120240285228
|
10/01/2024
|
ATMA SINGH
|
2615001WL011384
|
ATMA SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002385
|
|
SHINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-001-001/187
(DAUDAR SARKI)
|
2615001000NRG24100120240285229
|
10/01/2024
|
PARAMJIT KAUR
|
2615001WL011384
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002369
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-I
|
PB-15-001-001-001/189
(DAUDAR SARKI)
|
2615001000NRG24100120240285230
|
10/01/2024
|
SARABJIT KAUR
|
2615001WL011384
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002375
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-I
|
PB-15-001-001-001/214
(DAUDAR SARKI)
|
2615001000NRG24100120240285231
|
10/01/2024
|
JASVIR KAUR
|
2615001WL011384
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002378
|
|
JASVEER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-001-001/215
(DAUDAR SARKI)
|
2615001000NRG24100120240285232
|
10/01/2024
|
Simarjit Kaur
|
2615001WL011384
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382002394
|
|
SIMERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-I
|
PB-15-001-001-001/223
(DAUDAR SARKI)
|
2615001000NRG24100120240285233
|
10/01/2024
|
BHINDER KAUR
|
2615001WL011384
|
BHINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002370
|
|
BHINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-001-001/228
(DAUDAR SARKI)
|
2615001000NRG24100120240285234
|
10/01/2024
|
KULDEP KAUR
|
2615001WL011384
|
KULDEP KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002377
|
|
KULDEEP KAUR WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-001-001/235
(DAUDAR SARKI)
|
2615001000NRG24100120240285235
|
10/01/2024
|
balvir kaur
|
2615001WL011384
|
balvir kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382002403
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-001-001/301
(DAUDAR SARKI)
|
2615001000NRG24100120240285236
|
10/01/2024
|
KARNAIL KAUR
|
2615001WL011384
|
KARNAIL KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382002374
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-I
|
PB-15-001-001-001/312
(DAUDAR SARKI)
|
2615001000NRG24100120240285237
|
10/01/2024
|
charanjit kaur
|
2615001WL011384
|
charanjit kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002379
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-001-001/335
(DAUDAR SARKI)
|
2615001000NRG24100120240285238
|
10/01/2024
|
veerpal kaur
|
2615001WL011384
|
veerpal kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002398
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-001-001/342
(DAUDAR SARKI)
|
2615001000NRG24100120240285239
|
10/01/2024
|
Sarabjit Kaur
|
2615001WL011384
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002371
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-001-001/35
(DAUDAR SARKI)
|
2615001000NRG24100120240285240
|
10/01/2024
|
SANDEEP KAUR
|
2615001WL011384
|
SANDEEP KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002382
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-001-001/360
(DAUDAR SARKI)
|
2615001000NRG24100120240285241
|
10/01/2024
|
Harpreet Kaur
|
2615001WL011384
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002395
|
|
HARPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-001-001/379
(DAUDAR SARKI)
|
2615001000NRG24100120240285242
|
10/01/2024
|
Jagsir singh
|
2615001WL011384
|
Jagsir singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002390
|
|
JAGSHEER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-001-001/381
(DAUDAR SARKI)
|
2615001000NRG24100120240285243
|
10/01/2024
|
PARAMJIT KAUR
|
2615001WL011384
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002396
|
|
PARMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-001-001/389
(DAUDAR SARKI)
|
2615001000NRG24100120240285244
|
10/01/2024
|
BAHADUR
|
2615001WL011384
|
BAHADUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002389
|
|
BAHADUR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-001-001/42
(DAUDAR SARKI)
|
2615001000NRG24100120240285245
|
10/01/2024
|
SARABJIT KAUR
|
2615001WL011384
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002388
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-001-001/43
(DAUDAR SARKI)
|
2615001000NRG24100120240285246
|
10/01/2024
|
GURMEET KAUR
|
2615001WL011384
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002376
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-I
|
PB-15-001-001-001/50
(DAUDAR SARKI)
|
2615001000NRG24100120240285247
|
10/01/2024
|
Bhajan Kaur
|
2615001WL011384
|
Bhajan Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002380
|
|
HARBHAJAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-001-001/51
(DAUDAR SARKI)
|
2615001000NRG24100120240285248
|
10/01/2024
|
SATNAM SINGH
|
2615001WL011384
|
SATNAM SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002368
|
|
SATNAM SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-001-001/515
(DAUDAR SARKI)
|
2615001000NRG24100120240285249
|
10/01/2024
|
Manjeet Kaur
|
2615001WL011384
|
Manjeet Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382002397
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOGA-I
|
PB-15-001-001-001/535
(DAUDAR SARKI)
|
2615001000NRG24100120240285250
|
10/01/2024
|
Paramjeet Kaur
|
2615001WL011384
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002400
|
|
PARAMJIT KAUR WO HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-001-001/570
(DAUDAR SARKI)
|
2615001000NRG24100120240285251
|
10/01/2024
|
Kulwant Kaur
|
2615001WL011384
|
Kulwant Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002402
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-I
|
PB-15-001-001-001/572
(DAUDAR SARKI)
|
2615001000NRG24100120240285252
|
10/01/2024
|
Sarabjeet Kaur
|
2615001WL011384
|
Sarabjeet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002392
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-I
|
PB-15-001-001-001/63
(DAUDAR SARKI)
|
2615001000NRG24100120240285254
|
10/01/2024
|
Nirmal Singh
|
2615001WL011384
|
Nirmal Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002381
|
|
NIRMAL SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-001-001/65
(DAUDAR SARKI)
|
2615001000NRG24100120240285255
|
10/01/2024
|
GURPREET KAUR
|
2615001WL011384
|
GURPREET KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002391
|
|
GURPREET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-001-001/70
(DAUDAR SARKI)
|
2615001000NRG24100120240285256
|
10/01/2024
|
BALJIT KAUR
|
2615001WL011384
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002387
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-001-001/72
(DAUDAR SARKI)
|
2615001000NRG24100120240285257
|
10/01/2024
|
Jaswinder Kaur
|
2615001WL011384
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002383
|
|
JASWINDER KAUR WO BACHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-001-001/739
(DAUDAR SARKI)
|
2615001000NRG24100120240285258
|
10/01/2024
|
Jaswinder Kaur
|
2615001WL011384
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002401
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-I
|
PB-15-001-001-001/748
(DAUDAR SARKI)
|
2615001000NRG24100120240285259
|
10/01/2024
|
Pardeep Kaur
|
2615001WL011384
|
Pardeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002386
|
|
PARDEEP KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-001-001/769
(DAUDAR SARKI)
|
2615001000NRG24100120240285260
|
10/01/2024
|
Jaspreet Kaur
|
2615001WL011384
|
Jaspreet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002366
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-001-001/78
(DAUDAR SARKI)
|
2615001000NRG24100120240285261
|
10/01/2024
|
SARABJIT KAUR
|
2615001WL011384
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002393
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-001-001/79
(DAUDAR SARKI)
|
2615001000NRG24100120240285262
|
10/01/2024
|
GURPREET KAUR
|
2615001WL011384
|
GURPREET KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002372
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOGA-I
|
PB-15-001-001-001/80
(DAUDAR SARKI)
|
2615001000NRG24100120240285263
|
10/01/2024
|
RAJVIR KAUR
|
2615001WL011384
|
RAJVIR KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002373
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-001-001/81
(DAUDAR SARKI)
|
2615001000NRG24100120240285264
|
10/01/2024
|
Darshan Singh
|
2615001WL011384
|
Darshan Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002367
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53934
|
53934
|
|
|
|
|
|
|
|