|
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-15-001-048-001/100
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077039
|
12/06/2023
|
MANJIT KAUR
|
2615001WL002364
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567000348
|
|
MANJIT KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-048-001/101
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077040
|
12/06/2023
|
SUKHJINDER KAUR
|
2615001WL002364
|
SUKHJINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000342
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-048-001/105
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077041
|
12/06/2023
|
JASVIE KAUR
|
2615001WL002364
|
JASVIE KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000375
|
|
JASVEER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-048-001/11
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077042
|
12/06/2023
|
KARAM SINGH
|
2615001WL002364
|
KARAM SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567000362
|
|
KARAM SINGH SO SUNDAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-048-001/11
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077043
|
12/06/2023
|
PAL KAUR
|
2615001WL002364
|
PAL KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567000365
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-048-001/119
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077044
|
12/06/2023
|
NACHATAR SINGH
|
2615001WL002364
|
NACHATAR SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567000350
|
|
NACHHATAR SINGH SO BUKRI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-048-001/131
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077046
|
12/06/2023
|
RACHPAL KAUR
|
2615001WL002364
|
RACHPAL KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000352
|
|
RASHPAL KAUR WO ZORA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-048-001/132
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077047
|
12/06/2023
|
MANDEEP KAUR
|
2615001WL002364
|
MANDEEP KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567000354
|
|
MANDEEP KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-048-001/133
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077048
|
12/06/2023
|
AMARJIT KAUR
|
2615001WL002364
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567000355
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-048-001/135
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077049
|
12/06/2023
|
Manpreet Kaur
|
2615001WL002364
|
Manpreet Kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567000353
|
|
MANPREET KAUR WO GURJAND SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-048-001/143
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077050
|
12/06/2023
|
GURMEET KAUR
|
2615001WL002364
|
GURMEET KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000347
|
|
GURMEET KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-048-001/15
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077052
|
12/06/2023
|
PARAMJIT KAUR
|
2615001WL002364
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567000356
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-048-001/153
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077053
|
12/06/2023
|
Sandeep Kaur
|
2615001WL002364
|
Sandeep Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567000376
|
|
SANDEEP KAUR WO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-048-001/159
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077054
|
12/06/2023
|
Payara Singh
|
2615001WL002364
|
Payara Singh
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000372
|
|
PIARA SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-048-001/165
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077055
|
12/06/2023
|
Babaljeet Kaur
|
2615001WL002364
|
Babaljeet Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567000358
|
|
BABALJIT KAUR D/O SH CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-048-001/166
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077056
|
12/06/2023
|
Amandeep Kaur
|
2615001WL002364
|
Amandeep Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567000359
|
|
AMANDEEP KAUR W/O GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MOGA-I
|
PB-15-001-048-001/18
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077057
|
12/06/2023
|
MANPREET KAUR
|
2615001WL002364
|
MANPREET KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000367
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-048-001/187
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077058
|
12/06/2023
|
Karamjit Kaur
|
2615001WL002364
|
Karamjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567000349
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-048-001/192
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077059
|
12/06/2023
|
Sarbjit Kaur
|
2615001WL002364
|
Sarbjit Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000361
|
|
SARBJIT KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-048-001/25
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077060
|
12/06/2023
|
BINDER KAUR
|
2615001WL002364
|
BINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000346
|
|
BINDER KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-048-001/28
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077061
|
12/06/2023
|
RAJWINDER KAUR
|
2615001WL002364
|
RAJWINDER KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567000373
|
|
RAJWINDER KAUR W/O SH.GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-048-001/4
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077064
|
12/06/2023
|
GURDEV SINGH
|
2615001WL002364
|
GURDEV SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567000369
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-048-001/41
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077066
|
12/06/2023
|
AMARJIT KAUR
|
2615001WL002364
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567000344
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-048-001/41
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077065
|
12/06/2023
|
JAGDEV SINGH
|
2615001WL002364
|
JAGDEV SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567000345
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-048-001/46
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077067
|
12/06/2023
|
SARABJIT KAUR
|
2615001WL002364
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000371
|
|
SARABJEET KAUR W/O GURPREM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-I
|
PB-15-001-048-001/5
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077068
|
12/06/2023
|
AMARJIT KAUR
|
2615001WL002364
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567000368
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-I
|
PB-15-001-048-001/51
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077069
|
12/06/2023
|
SARABJIT KAUR
|
2615001WL002364
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000351
|
|
SARABJIT KAUR WO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-048-001/52
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077070
|
12/06/2023
|
PRITAM SINGH
|
2615001WL002364
|
PRITAM SINGH
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567000364
|
|
BALJIT KAUR WO PREETAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-I
|
PB-15-001-048-001/62
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077071
|
12/06/2023
|
VEERPAL KAUR
|
2615001WL002364
|
VEERPAL KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000363
|
|
VEERPAL KAUR W/O SH.JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-048-001/67
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077072
|
12/06/2023
|
MUKHTIAR KAUR
|
2615001WL002364
|
MUKHTIAR KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567000366
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-048-001/68
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077074
|
12/06/2023
|
BALJIT KAUR
|
2615001WL002364
|
BALJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567000370
|
|
BALJIT KAUR W/O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-I
|
PB-15-001-048-001/68
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077073
|
12/06/2023
|
KAUR SINGH
|
2615001WL002364
|
KAUR SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567000360
|
|
BALJIT KAUR W/O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-I
|
PB-15-001-048-001/71
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077075
|
12/06/2023
|
Mandeep Kaur
|
2615001WL002364
|
Mandeep Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567000343
|
|
MANDEEP KAUR W/O SUKHJINDER KAUR
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-048-001/80
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077076
|
12/06/2023
|
SWARAN KAUR
|
2615001WL002364
|
SWARAN KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567000357
|
|
SWARAN KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-I
|
PB-15-001-048-001/84
(DHURKOT CHARAT SIGH)
|
2615001000NRG24120620230077077
|
12/06/2023
|
MALKIT SINGH
|
2615001WL002364
|
MALKIT SINGH
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567000374
|
|
MALKIAT SINGH S/O SH.BANTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51813
|
51813
|
|
|
|
|
|
|
|