|
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-15-001-015-001/956
(BUTTAR)
|
2615001000NRG24111220230256003
|
11/12/2023
|
rupinder kaur
|
2615001WL010069
|
rupinder kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757977
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-015-001/1018
(BUTTAR)
|
2615001000NRG24111220230255962
|
11/12/2023
|
Harpreet kaur
|
2615001WL010069
|
Harpreet kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000758014
|
|
HARPREET KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-015-001/1008
(BUTTAR)
|
2615001000NRG24111220230255960
|
11/12/2023
|
Piar Kaur
|
2615001WL010069
|
Piar Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757982
|
|
PIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/1012
(BUTTAR)
|
2615001000NRG24111220230255961
|
11/12/2023
|
Amar Kaur
|
2615001WL010069
|
Amar Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757985
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/1022
(BUTTAR)
|
2615001000NRG24111220230255963
|
11/12/2023
|
Veerpal Kaur
|
2615001WL010069
|
Veerpal Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757999
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/1023
(BUTTAR)
|
2615001000NRG24111220230255964
|
11/12/2023
|
Malkit Kaur
|
2615001WL010069
|
Malkit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757984
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/1024
(BUTTAR)
|
2615001000NRG24111220230255966
|
11/12/2023
|
Amarjeet Kaur
|
2615001WL010069
|
Amarjeet Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757983
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/1024
(BUTTAR)
|
2615001000NRG24111220230255965
|
11/12/2023
|
Balbir singh
|
2615001WL010069
|
Balbir singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000758013
|
|
BALBIR SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/1035
(BUTTAR)
|
2615001000NRG24111220230255967
|
11/12/2023
|
Manjit kaur
|
2615001WL010069
|
Manjit kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757986
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/1039
(BUTTAR)
|
2615001000NRG24111220230255968
|
11/12/2023
|
Balvir kaur
|
2615001WL010069
|
Balvir kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000758009
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/1046
(BUTTAR)
|
2615001000NRG24111220230255969
|
11/12/2023
|
Dalveer kaur
|
2615001WL010069
|
Dalveer kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757987
|
|
DALVEER KAUR W/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
MOGA-I
|
PB-15-001-015-001/201
(BUTTAR)
|
2615001000NRG24111220230255971
|
11/12/2023
|
SATNAM SINGH
|
2615001WL010069
|
SATNAM SINGH
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000758012
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-015-001/208
(BUTTAR)
|
2615001000NRG24111220230255972
|
11/12/2023
|
virpal kaur
|
2615001WL010069
|
virpal kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000758007
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-015-001/210
(BUTTAR)
|
2615001000NRG24111220230255973
|
11/12/2023
|
MANDEEP KAUR
|
2615001WL010069
|
MANDEEP KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000757992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOGA-I
|
PB-15-001-015-001/226
(BUTTAR)
|
2615001000NRG24111220230255974
|
11/12/2023
|
SAMITTER KAUR
|
2615001WL010069
|
SAMITTER KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000758006
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
MOGA-I
|
PB-15-001-015-001/237
(BUTTAR)
|
2615001000NRG24111220230255975
|
11/12/2023
|
KULDEEP KAUR
|
2615001WL010069
|
KULDEEP KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000758004
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-015-001/256
(BUTTAR)
|
2615001000NRG24111220230255976
|
11/12/2023
|
BEANT KAUR
|
2615001WL010069
|
BEANT KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000758005
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-015-001/267
(BUTTAR)
|
2615001000NRG24111220230255977
|
11/12/2023
|
JASPREET KAUR
|
2615001WL010069
|
JASPREET KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000757989
|
|
JASPREET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-015-001/360
(BUTTAR)
|
2615001000NRG24111220230255978
|
11/12/2023
|
GURMIT KAUR
|
2615001WL010069
|
GURMIT KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757988
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-015-001/495
(BUTTAR)
|
2615001000NRG24111220230255979
|
11/12/2023
|
Charanjeet Kaur
|
2615001WL010069
|
Charanjeet Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000758010
|
|
CHARANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-015-001/498
(BUTTAR)
|
2615001000NRG24111220230255980
|
11/12/2023
|
Palwinder Kaur
|
2615001WL010069
|
Palwinder Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757996
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-I
|
PB-15-001-015-001/502
(BUTTAR)
|
2615001000NRG24111220230255981
|
11/12/2023
|
Mandeep Kaur
|
2615001WL010069
|
Mandeep Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000758002
|
|
MANDEEP KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-015-001/509
(BUTTAR)
|
2615001000NRG24111220230255982
|
11/12/2023
|
Melo
|
2615001WL010069
|
Melo
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000758000
|
|
MELO W/O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-015-001/510
(BUTTAR)
|
2615001000NRG24111220230255983
|
11/12/2023
|
Angrej Kaur
|
2615001WL010069
|
Angrej Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000758003
|
|
ANGREJ KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-015-001/527
(BUTTAR)
|
2615001000NRG24111220230255984
|
11/12/2023
|
mukhtiar Kaur
|
2615001WL010069
|
mukhtiar Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000758001
|
|
MUKHTIAR KAUR W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-015-001/586
(BUTTAR)
|
2615001000NRG24111220230255985
|
11/12/2023
|
Kulwinder Kaur
|
2615001WL010069
|
Kulwinder Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000757998
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-015-001/596
(BUTTAR)
|
2615001000NRG24111220230255986
|
11/12/2023
|
Gurnam Kaur
|
2615001WL010069
|
Gurnam Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757994
|
|
GURNAM KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-015-001/601
(BUTTAR)
|
2615001000NRG24111220230255987
|
11/12/2023
|
Raaj Kaur
|
2615001WL010069
|
Raaj Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000758011
|
|
RAJ KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-015-001/697
(BUTTAR)
|
2615001000NRG24111220230255990
|
11/12/2023
|
Gurmail Kaur
|
2615001WL010069
|
Gurmail Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757995
|
|
GURMAIL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-015-001/702
(BUTTAR)
|
2615001000NRG24111220230255991
|
11/12/2023
|
Sadhu Singh
|
2615001WL010069
|
Sadhu Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757978
|
|
SADHU SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-015-001/707
(BUTTAR)
|
2615001000NRG24111220230255992
|
11/12/2023
|
Harbans Kaur
|
2615001WL010069
|
Harbans Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757997
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-015-001/827
(BUTTAR)
|
2615001000NRG24111220230255993
|
11/12/2023
|
Sarbjit Kaur
|
2615001WL010069
|
Sarbjit Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757990
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-015-001/851
(BUTTAR)
|
2615001000NRG24111220230255995
|
11/12/2023
|
Rani Kaur
|
2615001WL010069
|
Rani Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000757980
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-015-001/863
(BUTTAR)
|
2615001000NRG24111220230255996
|
11/12/2023
|
Jasvir Kaur
|
2615001WL010069
|
Jasvir Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757979
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-015-001/913
(BUTTAR)
|
2615001000NRG24111220230255999
|
11/12/2023
|
Paramjit Kaur
|
2615001WL010069
|
Paramjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757981
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-015-001/916
(BUTTAR)
|
2615001000NRG24111220230256000
|
11/12/2023
|
Sarabjit Kaur
|
2615001WL010069
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000758008
|
|
LAKHWINDER SINGH U/G SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-015-001/969
(BUTTAR)
|
2615001000NRG24111220230256004
|
11/12/2023
|
Manjit Kaur
|
2615001WL010069
|
Manjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757993
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-015-001/988
(BUTTAR)
|
2615001000NRG24111220230256005
|
11/12/2023
|
SHINDER KAUR
|
2615001WL010069
|
SHINDER KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757991
|
|
CHHINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53631
|
53631
|
|
|
|
|
|
|
|