|
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-15-001-035-001/104
(BUGIPURA)
|
2615001000NRG24220620230101041
|
22/06/2023
|
HARPAL KAUR
|
2615001WL003087
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669518
|
|
HARPAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-035-001/108
(BUGIPURA)
|
2615001000NRG24220620230101042
|
22/06/2023
|
ATMA SINGH
|
2615001WL003087
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669517
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-035-001/174
(BUGIPURA)
|
2615001000NRG24220620230101044
|
22/06/2023
|
Hardeep Kaur
|
2615001WL003087
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669510
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-I
|
PB-15-001-035-001/175
(BUGIPURA)
|
2615001000NRG24220620230101045
|
22/06/2023
|
Jasvir Kaur
|
2615001WL003087
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669521
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-035-001/192
(BUGIPURA)
|
2615001000NRG24220620230101047
|
22/06/2023
|
Paramjit Kaur
|
2615001WL003087
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669529
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-I
|
PB-15-001-035-001/193
(BUGIPURA)
|
2615001000NRG24220620230101048
|
22/06/2023
|
Teja Singh
|
2615001WL003087
|
Teja Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669526
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-035-001/195
(BUGIPURA)
|
2615001000NRG24220620230101049
|
22/06/2023
|
Harjinder Kaur
|
2615001WL003087
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669524
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-035-001/2
(BUGIPURA)
|
2615001000NRG24220620230101050
|
22/06/2023
|
HARJINDER KAUR
|
2615001WL003087
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669519
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-035-001/205
(BUGIPURA)
|
2615001000NRG24220620230101051
|
22/06/2023
|
Manjit Kaur
|
2615001WL003087
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669523
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-I
|
PB-15-001-035-001/216
(BUGIPURA)
|
2615001000NRG24220620230101052
|
22/06/2023
|
Daljit Kaur
|
2615001WL003087
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669505
|
|
DALJIT KAUR W/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOGA-I
|
PB-15-001-035-001/222
(BUGIPURA)
|
2615001000NRG24220620230101053
|
22/06/2023
|
Simranjit Kaur
|
2615001WL003087
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669531
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
12
|
MOGA-I
|
PB-15-001-035-001/224
(BUGIPURA)
|
2615001000NRG24220620230101054
|
22/06/2023
|
Kirandeep Kaur
|
2615001WL003087
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669525
|
|
KIRANDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOGA-I
|
PB-15-001-035-001/234
(BUGIPURA)
|
2615001000NRG24220620230101056
|
22/06/2023
|
AMANDEEP KAUR
|
2615001WL003087
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669508
|
|
AMANDEEP KAUR W/O GYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOGA-I
|
PB-15-001-035-001/238
(BUGIPURA)
|
2615001000NRG24220620230101058
|
22/06/2023
|
Swaranjit Kaur
|
2615001WL003087
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669516
|
|
SWARNJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOGA-I
|
PB-15-001-035-001/243
(BUGIPURA)
|
2615001000NRG24220620230101059
|
22/06/2023
|
Amar singh
|
2615001WL003087
|
Amar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669527
|
|
AMAR SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MOGA-I
|
PB-15-001-035-001/250
(BUGIPURA)
|
2615001000NRG24220620230101060
|
22/06/2023
|
Mejor Singh
|
2615001WL003087
|
Mejor Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669520
|
|
MAJOR SINGH S/O NARAIN SINGH
|
UCO BANK(607066)
|
|
17
|
MOGA-I
|
PB-15-001-035-001/266
(BUGIPURA)
|
2615001000NRG24220620230101064
|
22/06/2023
|
Charanjit Kaur
|
2615001WL003087
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669514
|
|
CHARANJIT KAUR WO TARATH SINGH
|
UCO BANK(607066)
|
|
18
|
MOGA-I
|
PB-15-001-035-001/271
(BUGIPURA)
|
2615001000NRG24220620230101065
|
22/06/2023
|
Manpreet Kaur
|
2615001WL003087
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669513
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-I
|
PB-15-001-035-001/282
(BUGIPURA)
|
2615001000NRG24220620230101068
|
22/06/2023
|
Jaswinder kaur
|
2615001WL003087
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669515
|
|
MR GURCHARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-I
|
PB-15-001-035-001/283
(BUGIPURA)
|
2615001000NRG24220620230101069
|
22/06/2023
|
Manjit kaur
|
2615001WL003087
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669507
|
|
MANJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MOGA-I
|
PB-15-001-035-001/293
(BUGIPURA)
|
2615001000NRG24220620230101070
|
22/06/2023
|
Kulwant kaur
|
2615001WL003087
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669528
|
|
KULWANT KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOGA-I
|
PB-15-001-035-001/299
(BUGIPURA)
|
2615001000NRG24220620230101071
|
22/06/2023
|
Baljeet Kaur
|
2615001WL003087
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669512
|
|
BALJEET KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MOGA-I
|
PB-15-001-035-001/48
(BUGIPURA)
|
2615001000NRG24220620230101072
|
22/06/2023
|
BALDEV SINGH
|
2615001WL003087
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669511
|
|
BALDEV SINGH S O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-035-001/149
(BUGIPURA)
|
2615001000NRG24220620230101043
|
22/06/2023
|
Sarabjit Kaur
|
2615001WL003087
|
Sarabjit Kaur
|
00354
|
PUNB0202610
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669532
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-035-001/276
(BUGIPURA)
|
2615001000NRG24220620230101066
|
22/06/2023
|
Jaswinder kaur
|
2615001WL003087
|
Jaswinder kaur
|
00354
|
PUNB0202610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669503
|
|
JASWINDER KAUR W/O SONI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MOGA-I
|
PB-15-001-035-001/278
(BUGIPURA)
|
2615001000NRG24220620230101067
|
22/06/2023
|
Kuldeep kaur
|
2615001WL003087
|
Kuldeep kaur
|
00354
|
PUNB0202610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669504
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-I
|
PB-15-001-035-001/56
(BUGIPURA)
|
2615001000NRG24220620230101074
|
22/06/2023
|
HARBANS KAUR
|
2615001WL003087
|
HARBANS KAUR
|
00354
|
PUNB0202610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669536
|
|
HARBANS KAUR W/O BALDEV SINGH & DSSO
|
UCO BANK(607066)
|
|
28
|
MOGA-I
|
PB-15-001-035-001/88
(BUGIPURA)
|
2615001000NRG24220620230101075
|
22/06/2023
|
BALJIT KAUR
|
2615001WL003087
|
BALJIT KAUR
|
00354
|
PUNB0202610
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669533
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-035-001/19
(BUGIPURA)
|
2615001000NRG24220620230101046
|
22/06/2023
|
RANJIT SINGH
|
2615001WL003087
|
RANJIT SINGH
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669537
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-035-001/92
(BUGIPURA)
|
2615001000NRG24220620230101076
|
22/06/2023
|
Rajwinder Kaur
|
2615001WL003087
|
Rajwinder Kaur
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669535
|
|
RAJWINDER KAURW O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
31
|
MOGA-I
|
PB-15-001-035-001/1
(BUGIPURA)
|
2615001000NRG24220620230101040
|
22/06/2023
|
SUKHWINDER KAUr
|
2615001WL003087
|
SUKHWINDER KAUr
|
00354
|
PUNB0HGB001
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669506
|
|
SUKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-035-001/226
(BUGIPURA)
|
2615001000NRG24220620230101055
|
22/06/2023
|
SUKHWINDER KAUR
|
2615001WL003087
|
SUKHWINDER KAUR
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669509
|
|
SUKHWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOGA-I
|
PB-15-001-035-001/256
(BUGIPURA)
|
2615001000NRG24220620230101061
|
22/06/2023
|
Sandeep Kaur
|
2615001WL003087
|
Sandeep Kaur
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669530
|
|
SANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOGA-I
|
PB-15-001-035-001/258
(BUGIPURA)
|
2615001000NRG24220620230101062
|
22/06/2023
|
Sukhvir kaur
|
2615001WL003087
|
Sukhvir kaur
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669522
|
|
SUKHVIR KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-035-001/49
(BUGIPURA)
|
2615001000NRG24220620230101073
|
22/06/2023
|
BINDER KAUR
|
2615001WL003087
|
BINDER KAUR
|
00462
|
UCBA0000992
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669534
|
|
BINDER KAUR W/O AJAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49086
|
49086
|
|
|
|
|
|
|
|