|
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-15-001-015-001/1013
(BUTTAR)
|
2615001000NRG24280620230115508
|
28/06/2023
|
Surjan Singh
|
2615001WL003457
|
Surjan Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132808
|
|
SURJAN SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/201
(BUTTAR)
|
2615001000NRG24280620230115509
|
28/06/2023
|
SATNAM SINGH
|
2615001WL003457
|
SATNAM SINGH
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132809
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/223
(BUTTAR)
|
2615001000NRG24280620230115510
|
28/06/2023
|
PRITAM KAUR
|
2615001WL003457
|
PRITAM KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132816
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/256
(BUTTAR)
|
2615001000NRG24280620230115511
|
28/06/2023
|
BEANT KAUR
|
2615001WL003457
|
BEANT KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440132817
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/258
(BUTTAR)
|
2615001000NRG24280620230115512
|
28/06/2023
|
BIMLA RANI
|
2615001WL003457
|
BIMLA RANI
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440132820
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/296
(BUTTAR)
|
2615001000NRG24280620230115513
|
28/06/2023
|
KARAMJIT KAUR
|
2615001WL003457
|
KARAMJIT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440132819
|
|
KARAMJIT KAUR W/O RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/493
(BUTTAR)
|
2615001000NRG24280620230115514
|
28/06/2023
|
Dalip Kaur
|
2615001WL003457
|
Dalip Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132823
|
|
DALIP KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/494
(BUTTAR)
|
2615001000NRG24280620230115515
|
28/06/2023
|
Surjit Kaur
|
2615001WL003457
|
Surjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132835
|
|
SURJIT KAUR W/O BAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/495
(BUTTAR)
|
2615001000NRG24280620230115516
|
28/06/2023
|
Charanjeet Kaur
|
2615001WL003457
|
Charanjeet Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440132811
|
|
CHARANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/518
(BUTTAR)
|
2615001000NRG24280620230115517
|
28/06/2023
|
Makhan Singh
|
2615001WL003457
|
Makhan Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440132810
|
|
MAKHAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/525
(BUTTAR)
|
2615001000NRG24280620230115518
|
28/06/2023
|
Kartar Kaur
|
2615001WL003457
|
Kartar Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440132828
|
|
NAGINDER SINGH SO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-015-001/532
(BUTTAR)
|
2615001000NRG24280620230115519
|
28/06/2023
|
Gurmail Singh
|
2615001WL003457
|
Gurmail Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132837
|
|
GURMAIL SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-015-001/534
(BUTTAR)
|
2615001000NRG24280620230115520
|
28/06/2023
|
Balwant Singh
|
2615001WL003457
|
Balwant Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132834
|
|
BALWANT SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-015-001/537
(BUTTAR)
|
2615001000NRG24280620230115521
|
28/06/2023
|
Mahinder Kaur
|
2615001WL003457
|
Mahinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440132815
|
|
MOHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-015-001/538
(BUTTAR)
|
2615001000NRG24280620230115522
|
28/06/2023
|
Sunita Rani
|
2615001WL003457
|
Sunita Rani
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132832
|
|
SUNITA RANI W/O PREM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-015-001/541
(BUTTAR)
|
2615001000NRG24280620230115523
|
28/06/2023
|
Mohinder Kaur
|
2615001WL003457
|
Mohinder Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440132825
|
|
MOHINDER KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-015-001/593
(BUTTAR)
|
2615001000NRG24280620230115524
|
28/06/2023
|
Mahinder Singh
|
2615001WL003457
|
Mahinder Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132814
|
|
MAHINDER SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-015-001/596
(BUTTAR)
|
2615001000NRG24280620230115525
|
28/06/2023
|
Gurnam Kaur
|
2615001WL003457
|
Gurnam Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132827
|
|
GURNAM KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-015-001/604
(BUTTAR)
|
2615001000NRG24280620230115526
|
28/06/2023
|
Kapoor Singh
|
2615001WL003457
|
Kapoor Singh
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440132826
|
|
KAPOOR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-015-001/611
(BUTTAR)
|
2615001000NRG24280620230115527
|
28/06/2023
|
Darshan Singh
|
2615001WL003457
|
Darshan Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132824
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-I
|
PB-15-001-015-001/619
(BUTTAR)
|
2615001000NRG24280620230115528
|
28/06/2023
|
Kartar Kaur
|
2615001WL003457
|
Kartar Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440132813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOGA-I
|
PB-15-001-015-001/685
(BUTTAR)
|
2615001000NRG24280620230115530
|
28/06/2023
|
Simranjit Kaur
|
2615001WL003457
|
Simranjit Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440132830
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-015-001/698
(BUTTAR)
|
2615001000NRG24280620230115531
|
28/06/2023
|
Karamjeet Kaur
|
2615001WL003457
|
Karamjeet Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440132818
|
|
KARAMJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-015-001/701
(BUTTAR)
|
2615001000NRG24280620230115532
|
28/06/2023
|
Sukhdev Kaur
|
2615001WL003457
|
Sukhdev Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132831
|
|
SUKHDEV KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-015-001/702
(BUTTAR)
|
2615001000NRG24280620230115533
|
28/06/2023
|
Sadhu Singh
|
2615001WL003457
|
Sadhu Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132806
|
|
SADHU SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-015-001/885
(BUTTAR)
|
2615001000NRG24280620230115534
|
28/06/2023
|
Amarjit Kaur
|
2615001WL003457
|
Amarjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132822
|
|
AMARJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-015-001/901
(BUTTAR)
|
2615001000NRG24280620230115535
|
28/06/2023
|
Amar Kaur
|
2615001WL003457
|
Amar Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440132812
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-015-001/923
(BUTTAR)
|
2615001000NRG24280620230115536
|
28/06/2023
|
Kulwant Kaur
|
2615001WL003457
|
Kulwant Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440132833
|
|
KULWANT KAUR W/O CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-015-001/925
(BUTTAR)
|
2615001000NRG24280620230115537
|
28/06/2023
|
Bhajan Singh
|
2615001WL003457
|
Bhajan Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132836
|
|
SARDARA SINGH S/O KAKU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
MOGA-I
|
PB-15-001-015-001/927
(BUTTAR)
|
2615001000NRG24280620230115538
|
28/06/2023
|
Harbans Kaur
|
2615001WL003457
|
Harbans Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132821
|
|
HARBANS KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-015-001/929
(BUTTAR)
|
2615001000NRG24280620230115539
|
28/06/2023
|
Charan Kaur
|
2615001WL003457
|
Charan Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440132829
|
|
CHARNO WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-015-001/951
(BUTTAR)
|
2615001000NRG24280620230115540
|
28/06/2023
|
Mukhtiar Singh
|
2615001WL003457
|
Mukhtiar Singh
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440132807
|
|
MUKHTAR SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43935
|
43935
|
|
|
|
|
|
|
|