|
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-15-001-015-001/1018
(BUTTAR)
|
2615001000NRG24221120230232104
|
22/11/2023
|
Harpreet kaur
|
2615001WL009161
|
Harpreet kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996183439
|
|
HARPREET KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-015-001/1022
(BUTTAR)
|
2615001000NRG24221120230232105
|
22/11/2023
|
Veerpal Kaur
|
2615001WL009161
|
Veerpal Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996183455
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/1046
(BUTTAR)
|
2615001000NRG24221120230232106
|
22/11/2023
|
Dalveer kaur
|
2615001WL009161
|
Dalveer kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996183441
|
|
DALVEER KAUR W/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/223
(BUTTAR)
|
2615001000NRG24221120230232108
|
22/11/2023
|
PRITAM KAUR
|
2615001WL009161
|
PRITAM KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996183444
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/225
(BUTTAR)
|
2615001000NRG24221120230232109
|
22/11/2023
|
sandeep kaur
|
2615001WL009161
|
sandeep kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996183446
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/226
(BUTTAR)
|
2615001000NRG24221120230232110
|
22/11/2023
|
SAMITTER KAUR
|
2615001WL009161
|
SAMITTER KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996183445
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
MOGA-I
|
PB-15-001-015-001/233
(BUTTAR)
|
2615001000NRG24221120230232111
|
22/11/2023
|
AMAR KAUR
|
2615001WL009161
|
AMAR KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996183456
|
|
AMAR KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/256
(BUTTAR)
|
2615001000NRG24221120230232112
|
22/11/2023
|
BEANT KAUR
|
2615001WL009161
|
BEANT KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996183447
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/258
(BUTTAR)
|
2615001000NRG24221120230232113
|
22/11/2023
|
BIMLA RANI
|
2615001WL009161
|
BIMLA RANI
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996183450
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/267
(BUTTAR)
|
2615001000NRG24221120230232114
|
22/11/2023
|
JASPREET KAUR
|
2615001WL009161
|
JASPREET KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996183449
|
|
JASPREET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/360
(BUTTAR)
|
2615001000NRG24221120230232115
|
22/11/2023
|
GURMIT KAUR
|
2615001WL009161
|
GURMIT KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996183442
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-015-001/537
(BUTTAR)
|
2615001000NRG24221120230232116
|
22/11/2023
|
Mahinder Kaur
|
2615001WL009161
|
Mahinder Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996183443
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-015-001/580
(BUTTAR)
|
2615001000NRG24221120230232117
|
22/11/2023
|
Kirandeep Kaur
|
2615001WL009161
|
Kirandeep Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996183451
|
|
KIRANDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-015-001/604
(BUTTAR)
|
2615001000NRG24221120230232118
|
22/11/2023
|
Kapoor Singh
|
2615001WL009161
|
Kapoor Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996183454
|
|
KAPOOR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-015-001/698
(BUTTAR)
|
2615001000NRG24221120230232119
|
22/11/2023
|
Karamjeet Kaur
|
2615001WL009161
|
Karamjeet Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996183448
|
|
KARAMJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-015-001/702
(BUTTAR)
|
2615001000NRG24221120230232120
|
22/11/2023
|
Sadhu Singh
|
2615001WL009161
|
Sadhu Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996183440
|
|
SADHU SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-015-001/885
(BUTTAR)
|
2615001000NRG24221120230232122
|
22/11/2023
|
Amarjit Kaur
|
2615001WL009161
|
Amarjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996183453
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-015-001/923
(BUTTAR)
|
2615001000NRG24221120230232123
|
22/11/2023
|
Kulwant Kaur
|
2615001WL009161
|
Kulwant Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996183457
|
|
KULWANT KAUR W/O CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-015-001/927
(BUTTAR)
|
2615001000NRG24221120230232124
|
22/11/2023
|
Harbans Kaur
|
2615001WL009161
|
Harbans Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996183452
|
|
HARBANS KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|