|
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-15-001-048-001/100
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132547
|
14/07/2023
|
MANJIT KAUR
|
2615001WL004203
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602370218
|
|
MANJIT KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-048-001/101
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132548
|
14/07/2023
|
SUKHJINDER KAUR
|
2615001WL004203
|
SUKHJINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602370214
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-048-001/105
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132549
|
14/07/2023
|
JASVIE KAUR
|
2615001WL004203
|
JASVIE KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602370240
|
|
JASVEER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-048-001/11
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132550
|
14/07/2023
|
KARAM SINGH
|
2615001WL004203
|
KARAM SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602370229
|
|
KARAM SINGH SO SUNDAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-048-001/11
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132551
|
14/07/2023
|
PAL KAUR
|
2615001WL004203
|
PAL KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602370231
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-048-001/119
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132552
|
14/07/2023
|
NACHATAR SINGH
|
2615001WL004203
|
NACHATAR SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602370219
|
|
NACHHATAR SINGH SO BUKRI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-048-001/131
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132553
|
14/07/2023
|
RACHPAL KAUR
|
2615001WL004203
|
RACHPAL KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602370221
|
|
RASHPAL KAUR WO ZORA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-048-001/132
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132554
|
14/07/2023
|
MANDEEP KAUR
|
2615001WL004203
|
MANDEEP KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602370222
|
|
MANDEEP KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-048-001/133
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132555
|
14/07/2023
|
AMARJIT KAUR
|
2615001WL004203
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602370223
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-048-001/15
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132557
|
14/07/2023
|
PARAMJIT KAUR
|
2615001WL004203
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602370224
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-048-001/159
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132558
|
14/07/2023
|
Payara Singh
|
2615001WL004203
|
Payara Singh
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602370239
|
|
PIARA SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-048-001/165
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132559
|
14/07/2023
|
Babaljeet Kaur
|
2615001WL004203
|
Babaljeet Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602370226
|
|
BABALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-048-001/192
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132560
|
14/07/2023
|
Sarbjit Kaur
|
2615001WL004203
|
Sarbjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602370228
|
|
SARBJIT KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-048-001/198
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132561
|
14/07/2023
|
Karamjit kaur
|
2615001WL004203
|
Karamjit kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602370225
|
|
KARAMJIT KAUR WO SUKHCHAIN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-048-001/25
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132562
|
14/07/2023
|
BINDER KAUR
|
2615001WL004203
|
BINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602370217
|
|
BINDER KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-048-001/30
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132563
|
14/07/2023
|
SUKHDEEP KAUR
|
2615001WL004203
|
SUKHDEEP KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602370237
|
|
SUKHDEEP KAUR W/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-I
|
PB-15-001-048-001/40
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132565
|
14/07/2023
|
Kiranjit Kaur
|
2615001WL004203
|
Kiranjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602370236
|
|
RANJEET KAUR W/O SH.SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-048-001/41
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132567
|
14/07/2023
|
AMARJIT KAUR
|
2615001WL004203
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602370215
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-048-001/41
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132566
|
14/07/2023
|
JAGDEV SINGH
|
2615001WL004203
|
JAGDEV SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602370216
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-048-001/46
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132568
|
14/07/2023
|
SARABJIT KAUR
|
2615001WL004203
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602370235
|
|
SARABJEET KAUR W/O GURPREM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-048-001/5
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132569
|
14/07/2023
|
AMARJIT KAUR
|
2615001WL004203
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602370233
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-I
|
PB-15-001-048-001/51
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132570
|
14/07/2023
|
SARABJIT KAUR
|
2615001WL004203
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602370220
|
|
SARABJIT KAUR WO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-048-001/52
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132571
|
14/07/2023
|
PRITAM SINGH
|
2615001WL004203
|
PRITAM SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602370230
|
|
BALJIT KAUR WO PREETAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-048-001/59
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132572
|
14/07/2023
|
PAL SINGH
|
2615001WL004203
|
PAL SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602370238
|
|
PAL SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-048-001/67
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132573
|
14/07/2023
|
MUKHTIAR KAUR
|
2615001WL004203
|
MUKHTIAR KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602370232
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-048-001/68
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132575
|
14/07/2023
|
BALJIT KAUR
|
2615001WL004203
|
BALJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3602370234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MOGA-I
|
PB-15-001-048-001/68
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132574
|
14/07/2023
|
KAUR SINGH
|
2615001WL004203
|
KAUR SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602370227
|
|
KAPOOR SINGH SO BUKRI SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-048-001/73
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132576
|
14/07/2023
|
SARABJIT KAUR
|
2615001WL004203
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602370241
|
|
SARABJIT KAUR WO JAGDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-048-001/33
(DHURKOT CHARAT SIGH)
|
2615001000NRG24140720230132564
|
14/07/2023
|
Rajwant Kaur
|
2615001WL004203
|
Rajwant Kaur
|
00415
|
SBIN0003989
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602370213
|
|
MISS RAJWANT KAUR DO SH TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46965
|
46965
|
|
|
|
|
|
|
|