|
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-15-001-005-001/111
(MALLIAN WALA)
|
2615001000NRG24301120230239024
|
30/11/2023
|
Tarsem singh
|
2615001WL009444
|
Tarsem singh
|
00032
|
UTIB0000516
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005476179
|
|
TARSEM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-005-001/315
(MALLIAN WALA)
|
2615001000NRG24301120230239049
|
30/11/2023
|
Jasvir Singh
|
2615001WL009444
|
Jasvir Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476177
|
|
ASVIR SINGH S O JOG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-005-001/19
(MALLIAN WALA)
|
2615001000NRG24301120230239036
|
30/11/2023
|
MANPREET KAUR
|
2615001WL009444
|
MANPREET KAUR
|
00078
|
CNRB0002116
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005476169
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-005-001/217
(MALLIAN WALA)
|
2615001000NRG24301120230239041
|
30/11/2023
|
Paramjit Kaur
|
2615001WL009444
|
Paramjit Kaur
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476167
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-005-001/228
(MALLIAN WALA)
|
2615001000NRG24301120230239043
|
30/11/2023
|
Sarabjit Kaur
|
2615001WL009444
|
Sarabjit Kaur
|
00078
|
CNRB0002116
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005476170
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-005-001/155
(MALLIAN WALA)
|
2615001000NRG24301120230239032
|
30/11/2023
|
Manpreet kaur
|
2615001WL009444
|
Manpreet kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476166
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-005-001/168
(MALLIAN WALA)
|
2615001000NRG24301120230239035
|
30/11/2023
|
Baldev singh
|
2615001WL009444
|
Baldev singh
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005476174
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
8
|
MOGA-I
|
PB-15-001-005-001/217
(MALLIAN WALA)
|
2615001000NRG24301120230239042
|
30/11/2023
|
Lachhmi Kaur
|
2615001WL009444
|
Lachhmi Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476175
|
|
LACHMMI KAUR
|
UCO BANK(607066)
|
|
9
|
MOGA-I
|
PB-15-001-005-001/261
(MALLIAN WALA)
|
2615001000NRG24301120230239045
|
30/11/2023
|
MANPREET KAUR
|
2615001WL009444
|
MANPREET KAUR
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476172
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
10
|
MOGA-I
|
PB-15-001-005-001/268
(MALLIAN WALA)
|
2615001000NRG24301120230239046
|
30/11/2023
|
Mandeep Kaur
|
2615001WL009444
|
Mandeep Kaur
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005476171
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
MOGA-I
|
PB-15-001-005-001/28
(MALLIAN WALA)
|
2615001000NRG24301120230239047
|
30/11/2023
|
SUKHPREET KAUR
|
2615001WL009444
|
SUKHPREET KAUR
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005476168
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-005-001/290
(MALLIAN WALA)
|
2615001000NRG24301120230239048
|
30/11/2023
|
Malkit Singh
|
2615001WL009444
|
Malkit Singh
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005476173
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-005-001/145
(MALLIAN WALA)
|
2615001000NRG24301120230239030
|
30/11/2023
|
Kuldeep Kaur
|
2615001WL009444
|
Kuldeep Kaur
|
00168
|
ICIC0003147
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005476181
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-005-001/255
(MALLIAN WALA)
|
2615001000NRG24301120230239044
|
30/11/2023
|
Jaswinder Kaur
|
2615001WL009444
|
Jaswinder Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476165
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-I
|
PB-15-001-005-001/382
(MALLIAN WALA)
|
2615001000NRG24301120230239052
|
30/11/2023
|
Rajpreet kaur
|
2615001WL009444
|
Rajpreet kaur
|
00176
|
IDIB000M151
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005476176
|
|
MISS RAJPREET KAUR UNG BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-005-001/97
(MALLIAN WALA)
|
2615001000NRG24301120230239056
|
30/11/2023
|
Kuldeep kaur
|
2615001WL009444
|
Kuldeep kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476164
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-005-001/117
(MALLIAN WALA)
|
2615001000NRG24301120230239026
|
30/11/2023
|
Sarabjeet kaur
|
2615001WL009444
|
Sarabjeet kaur
|
00176
|
IDIB000M725
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005476180
|
|
Mrs. SARBJIT KAUR W/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-005-001/15
(MALLIAN WALA)
|
2615001000NRG24301120230239031
|
30/11/2023
|
KULWINDER KAUR
|
2615001WL009444
|
KULWINDER KAUR
|
00176
|
IDIB000M725
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005476163
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-005-001/16
(MALLIAN WALA)
|
2615001000NRG24301120230239033
|
30/11/2023
|
Baljit Kaur
|
2615001WL009444
|
Baljit Kaur
|
00176
|
IDIB000M725
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005476162
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-005-001/21
(MALLIAN WALA)
|
2615001000NRG24301120230239039
|
30/11/2023
|
RANI KAUR
|
2615001WL009444
|
RANI KAUR
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476161
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-005-001/374
(MALLIAN WALA)
|
2615001000NRG24301120230239051
|
30/11/2023
|
Veena Rani
|
2615001WL009444
|
Veena Rani
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476154
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
MOGA-I
|
PB-15-001-005-001/167
(MALLIAN WALA)
|
2615001000NRG24301120230239034
|
30/11/2023
|
Amarjeet singh
|
2615001WL009444
|
Amarjeet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005476178
|
|
Mr. AMRJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-005-001/143
(MALLIAN WALA)
|
2615001000NRG24301120230239029
|
30/11/2023
|
Naseeb kaur
|
2615001WL009444
|
Naseeb kaur
|
00354
|
PUNB0009310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005476153
|
|
NASIB KAUR WO SUKHDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-005-001/202
(MALLIAN WALA)
|
2615001000NRG24301120230239038
|
30/11/2023
|
Sukhpreet Kaur
|
2615001WL009444
|
Sukhpreet Kaur
|
00354
|
PUNB0009310
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005476152
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
25
|
MOGA-I
|
PB-15-001-005-001/40
(MALLIAN WALA)
|
2615001000NRG24301120230239053
|
30/11/2023
|
PARAMJIT KAUR
|
2615001WL009444
|
PARAMJIT KAUR
|
00354
|
PUNB0009310
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9005476182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-005-001/114
(MALLIAN WALA)
|
2615001000NRG24301120230239025
|
30/11/2023
|
mandeep kaur
|
2615001WL009444
|
mandeep kaur
|
00354
|
PUNB0102810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005476157
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-005-001/130
(MALLIAN WALA)
|
2615001000NRG24301120230239027
|
30/11/2023
|
Sukhpreet kaur
|
2615001WL009444
|
Sukhpreet kaur
|
00354
|
PUNB0102810
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005476159
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-005-001/143
(MALLIAN WALA)
|
2615001000NRG24301120230239028
|
30/11/2023
|
Sukhdev singh
|
2615001WL009444
|
Sukhdev singh
|
00354
|
PUNB0102810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476160
|
|
SUKHDEV SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-005-001/33
(MALLIAN WALA)
|
2615001000NRG24301120230239050
|
30/11/2023
|
DILWAR KHAN
|
2615001WL009444
|
DILWAR KHAN
|
00354
|
PUNB0102810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476156
|
|
DILWAR KHAN S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-005-001/85
(MALLIAN WALA)
|
2615001000NRG24301120230239055
|
30/11/2023
|
SARABJIT KAUR
|
2615001WL009444
|
SARABJIT KAUR
|
00354
|
PUNB0102810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476158
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
31
|
MOGA-I
|
PB-15-001-005-001/99
(MALLIAN WALA)
|
2615001000NRG24301120230239057
|
30/11/2023
|
JASWINDER KAUR
|
2615001WL009444
|
JASWINDER KAUR
|
00354
|
PUNB0102810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476155
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30603
|
30603
|
|
|
|
|
|
|
|