|
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-15-001-030-001/105
(DHURKOT TAHLI)
|
2615001000NRG24200920230181374
|
20/09/2023
|
HAKAM SINGH
|
2615001WL006925
|
HAKAM SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820358
|
|
HAKAM SINGH S/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-030-001/11
(DHURKOT TAHLI)
|
2615001000NRG24200920230181376
|
20/09/2023
|
AMARJIT KAUR
|
2615001WL006925
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820380
|
|
AMARJIT KAUR WO GIAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-030-001/12
(DHURKOT TAHLI)
|
2615001000NRG24200920230181378
|
20/09/2023
|
MANDEEP KAUR
|
2615001WL006925
|
MANDEEP KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820354
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MOGA-I
|
PB-15-001-030-001/121
(DHURKOT TAHLI)
|
2615001000NRG24200920230181379
|
20/09/2023
|
MANJEET KAUR
|
2615001WL006925
|
MANJEET KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259820366
|
|
MANJIT KAUR W/O SH. MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-030-001/134
(DHURKOT TAHLI)
|
2615001000NRG24200920230181380
|
20/09/2023
|
sandeep kaur
|
2615001WL006925
|
sandeep kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259820355
|
|
SANDEEP KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-030-001/137
(DHURKOT TAHLI)
|
2615001000NRG24200920230181381
|
20/09/2023
|
Inderjeet kaur
|
2615001WL006925
|
Inderjeet kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259820374
|
|
INDERJIT KAUR WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-030-001/158
(DHURKOT TAHLI)
|
2615001000NRG24200920230181383
|
20/09/2023
|
Beant Kaur
|
2615001WL006925
|
Beant Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259820373
|
|
BEANT KAUR WO GURMINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-030-001/192
(DHURKOT TAHLI)
|
2615001000NRG24200920230181391
|
20/09/2023
|
Kulwinder kaur
|
2615001WL006925
|
Kulwinder kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820369
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOGA-I
|
PB-15-001-030-001/199
(DHURKOT TAHLI)
|
2615001000NRG24200920230181393
|
20/09/2023
|
Manpreet Kaur
|
2615001WL006925
|
Manpreet Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259820376
|
|
MANPREET KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-I
|
PB-15-001-030-001/2
(DHURKOT TAHLI)
|
2615001000NRG24200920230181394
|
20/09/2023
|
KULDEEP KAUR
|
2615001WL006925
|
KULDEEP KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820377
|
|
KULDEEP KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-030-001/200
(DHURKOT TAHLI)
|
2615001000NRG24200920230181395
|
20/09/2023
|
Mahinderpal kaur
|
2615001WL006925
|
Mahinderpal kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259820375
|
|
MAHINDERPAL KAUR DO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-030-001/22
(DHURKOT TAHLI)
|
2615001000NRG24200920230181397
|
20/09/2023
|
Harnek Singh
|
2615001WL006925
|
Harnek Singh
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259820356
|
|
HARNEK SINGH SO NATHA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-030-001/26
(DHURKOT TAHLI)
|
2615001000NRG24200920230181398
|
20/09/2023
|
MANJEET KAUR
|
2615001WL006925
|
MANJEET KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820382
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MOGA-I
|
PB-15-001-030-001/32
(DHURKOT TAHLI)
|
2615001000NRG24200920230181399
|
20/09/2023
|
BINDER KAUR
|
2615001WL006925
|
BINDER KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259820368
|
|
BINDER KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOGA-I
|
PB-15-001-030-001/34
(DHURKOT TAHLI)
|
2615001000NRG24200920230181400
|
20/09/2023
|
MAHINDER KAUR
|
2615001WL006925
|
MAHINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259820357
|
|
MOHINDER KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-030-001/53
(DHURKOT TAHLI)
|
2615001000NRG24200920230181401
|
20/09/2023
|
MANJIT KAUR
|
2615001WL006925
|
MANJIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259820381
|
|
MANJIT KAUR WO GURCHARN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-I
|
PB-15-001-030-001/54
(DHURKOT TAHLI)
|
2615001000NRG24200920230181402
|
20/09/2023
|
KAMALJIT KAUR
|
2615001WL006925
|
KAMALJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259820370
|
|
KAMALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MOGA-I
|
PB-15-001-030-001/64
(DHURKOT TAHLI)
|
2615001000NRG24200920230181404
|
20/09/2023
|
LABH SINGH
|
2615001WL006925
|
LABH SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820367
|
|
LABH SINGH S/O UJAGGAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-030-001/65
(DHURKOT TAHLI)
|
2615001000NRG24200920230181405
|
20/09/2023
|
MANPREET KAUR
|
2615001WL006925
|
MANPREET KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259820378
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MOGA-I
|
PB-15-001-030-001/66
(DHURKOT TAHLI)
|
2615001000NRG24200920230181406
|
20/09/2023
|
AMAR KAUR
|
2615001WL006925
|
AMAR KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259820351
|
|
AMAR KAUR W/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-030-001/7
(DHURKOT TAHLI)
|
2615001000NRG24200920230181407
|
20/09/2023
|
KULWANT KAUR
|
2615001WL006925
|
KULWANT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259820379
|
|
KULWANT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-030-001/70
(DHURKOT TAHLI)
|
2615001000NRG24200920230181408
|
20/09/2023
|
DALJIT KAUR
|
2615001WL006925
|
DALJIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259820371
|
|
DALJEET KAUR WO SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-030-001/75
(DHURKOT TAHLI)
|
2615001000NRG24200920230181409
|
20/09/2023
|
RAJWINDER KAUR
|
2615001WL006925
|
RAJWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820353
|
|
RAJWINDER KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-030-001/84
(DHURKOT TAHLI)
|
2615001000NRG24200920230181410
|
20/09/2023
|
JASVIR KAUR
|
2615001WL006925
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820352
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MOGA-I
|
PB-15-001-030-001/93
(DHURKOT TAHLI)
|
2615001000NRG24200920230181411
|
20/09/2023
|
JASVIR KAUR
|
2615001WL006925
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7259820383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOGA-I
|
PB-15-001-030-001/96
(DHURKOT TAHLI)
|
2615001000NRG24200920230181412
|
20/09/2023
|
PARMJIT KAUR
|
2615001WL006925
|
PARMJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259820372
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-030-001/163
(DHURKOT TAHLI)
|
2615001000NRG24200920230181384
|
20/09/2023
|
Ramandeep Kaur
|
2615001WL006925
|
Ramandeep Kaur
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820363
|
|
RAMANDEEP KAUR WO SUKHMANDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MOGA-I
|
PB-15-001-030-001/164
(DHURKOT TAHLI)
|
2615001000NRG24200920230181385
|
20/09/2023
|
Mandeep Kaur
|
2615001WL006925
|
Mandeep Kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820364
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MOGA-I
|
PB-15-001-030-001/166
(DHURKOT TAHLI)
|
2615001000NRG24200920230181386
|
20/09/2023
|
Jagseer Kaur
|
2615001WL006925
|
Jagseer Kaur
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259820362
|
|
JAGSEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MOGA-I
|
PB-15-001-030-001/21
(DHURKOT TAHLI)
|
2615001000NRG24200920230181396
|
20/09/2023
|
Jaswinder Kaur
|
2615001WL006925
|
Jaswinder Kaur
|
00177
|
IOBA0000551
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259820365
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
31
|
MOGA-I
|
PB-15-001-030-001/154
(DHURKOT TAHLI)
|
2615001000NRG24200920230181382
|
20/09/2023
|
Shanti
|
2615001WL006925
|
Shanti
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259820360
|
|
SHANTI WO KIRANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-I
|
PB-15-001-030-001/173
(DHURKOT TAHLI)
|
2615001000NRG24200920230181387
|
20/09/2023
|
Mander Singh
|
2615001WL006925
|
Mander Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820361
|
|
MANDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MOGA-I
|
PB-15-001-030-001/181
(DHURKOT TAHLI)
|
2615001000NRG24200920230181389
|
20/09/2023
|
Kamalpreet kaur
|
2615001WL006925
|
Kamalpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820359
|
|
KAMALPREET KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39996
|
39996
|
|
|
|
|
|
|
|