|
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-15-001-048-001/158
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268520
|
19/12/2023
|
Karamvir Kaur
|
2615001WL010493
|
Karamvir Kaur
|
00048
|
BKID0006541
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550711426
|
|
KARAMVIR KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-048-001/100
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268512
|
19/12/2023
|
MANJIT KAUR
|
2615001WL010493
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550711422
|
|
MANJIT KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-048-001/101
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268513
|
19/12/2023
|
SUKHJINDER KAUR
|
2615001WL010493
|
SUKHJINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550711418
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-048-001/105
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268514
|
19/12/2023
|
JASVIE KAUR
|
2615001WL010493
|
JASVIE KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550711414
|
|
JASVEER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-048-001/119
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268515
|
19/12/2023
|
NACHATAR SINGH
|
2615001WL010493
|
NACHATAR SINGH
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550711423
|
|
NACHHATAR SINGH SO BUKRI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-048-001/131
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268516
|
19/12/2023
|
RACHPAL KAUR
|
2615001WL010493
|
RACHPAL KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550711425
|
|
RASHPAL KAUR WO ZORA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-048-001/147
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268517
|
19/12/2023
|
Inderjit Kaur
|
2615001WL010493
|
Inderjit Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550711409
|
|
INDERJIT KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-048-001/148
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268518
|
19/12/2023
|
Rashpal Kaur
|
2615001WL010493
|
Rashpal Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550711415
|
|
RASHPAL KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-048-001/159
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268521
|
19/12/2023
|
Payara Singh
|
2615001WL010493
|
Payara Singh
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550711416
|
|
PIARA SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-048-001/168
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268522
|
19/12/2023
|
Mamta Rani
|
2615001WL010493
|
Mamta Rani
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550711427
|
|
MAMTA RANI WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-048-001/18
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268523
|
19/12/2023
|
MANPREET KAUR
|
2615001WL010493
|
MANPREET KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550711410
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-048-001/198
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268524
|
19/12/2023
|
Karamjit kaur
|
2615001WL010493
|
Karamjit kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550711429
|
|
KARAMJIT KAUR WO SUKHCHAIN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-048-001/25
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268525
|
19/12/2023
|
BINDER KAUR
|
2615001WL010493
|
BINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550711421
|
|
BINDER KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-048-001/32
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268526
|
19/12/2023
|
AMARJIT KAUR
|
2615001WL010493
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550711428
|
|
AMARJIT KAUR WO SARABJEET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-048-001/4
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268528
|
19/12/2023
|
GURDEV SINGH
|
2615001WL010493
|
GURDEV SINGH
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550711411
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-048-001/41
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268529
|
19/12/2023
|
AMARJIT KAUR
|
2615001WL010493
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550711420
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-048-001/51
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268530
|
19/12/2023
|
SARABJIT KAUR
|
2615001WL010493
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550711424
|
|
SARABJIT KAUR WO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-048-001/68
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268532
|
19/12/2023
|
BALJIT KAUR
|
2615001WL010493
|
BALJIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1550711412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOGA-I
|
PB-15-001-048-001/68
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268531
|
19/12/2023
|
KAUR SINGH
|
2615001WL010493
|
KAUR SINGH
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550711430
|
|
KAPOOR SINGH SO BUKRI SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-048-001/71
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268533
|
19/12/2023
|
Mandeep Kaur
|
2615001WL010493
|
Mandeep Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550711419
|
|
MANDEEP KAUR W/O SUKHJINDER KAUR
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-048-001/73
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268534
|
19/12/2023
|
SARABJIT KAUR
|
2615001WL010493
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550711413
|
|
SARABJIT KAUR WO JAGDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
22
|
MOGA-I
|
PB-15-001-048-001/33
(DHURKOT CHARAT SIGH)
|
2615001000NRG24191220230268527
|
19/12/2023
|
Rajwant Kaur
|
2615001WL010493
|
Rajwant Kaur
|
00415
|
SBIN0003989
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550711417
|
|
MISS RAJWANT KAUR DO SH TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|