|
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-15-001-047-001/101
(DHURKOT KALAN)
|
2615001000NRG24060620230065008
|
06/06/2023
|
JASWINDER KAUR
|
2615001WL002103
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933857
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-047-001/121
(DHURKOT KALAN)
|
2615001000NRG24060620230065009
|
06/06/2023
|
VEERPAL KAUR
|
2615001WL002103
|
VEERPAL KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933858
|
|
VIRPAL KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-047-001/13
(DHURKOT KALAN)
|
2615001000NRG24060620230065010
|
06/06/2023
|
KARAMJIT KAUR
|
2615001WL002103
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933852
|
|
KARAMJIT KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-047-001/131
(DHURKOT KALAN)
|
2615001000NRG24060620230065011
|
06/06/2023
|
KULVIR KAUR
|
2615001WL002103
|
KULVIR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933878
|
|
KULVIR KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-047-001/132
(DHURKOT KALAN)
|
2615001000NRG24060620230065012
|
06/06/2023
|
KULDEEP KAUR
|
2615001WL002103
|
KULDEEP KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933868
|
|
KULDIP KAUR W/O SH.RAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-047-001/134
(DHURKOT KALAN)
|
2615001000NRG24060620230065013
|
06/06/2023
|
BUTA SINGH
|
2615001WL002103
|
BUTA SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933866
|
|
BOOTA SINGH S/O MR DALIP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-047-001/136
(DHURKOT KALAN)
|
2615001000NRG24060620230065014
|
06/06/2023
|
SURJIT KAUR
|
2615001WL002103
|
SURJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933871
|
|
SURJIT KAUR W/O SH.MAKAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-047-001/142
(DHURKOT KALAN)
|
2615001000NRG24060620230065015
|
06/06/2023
|
HARJINDER KAUR
|
2615001WL002103
|
HARJINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933855
|
|
HARJINDER KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-047-001/149
(DHURKOT KALAN)
|
2615001000NRG24060620230065016
|
06/06/2023
|
NAVJEET KAUR
|
2615001WL002103
|
NAVJEET KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933860
|
|
NAVJEET KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-047-001/152
(DHURKOT KALAN)
|
2615001000NRG24060620230065018
|
06/06/2023
|
SURJIT KAUR
|
2615001WL002103
|
SURJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933869
|
|
SURJIT KAUR W/O SAUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-047-001/159
(DHURKOT KALAN)
|
2615001000NRG24060620230065019
|
06/06/2023
|
JASPREET KAUR
|
2615001WL002103
|
JASPREET KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933863
|
|
JASPREET KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-047-001/161
(DHURKOT KALAN)
|
2615001000NRG24060620230065020
|
06/06/2023
|
premjit kaur
|
2615001WL002103
|
premjit kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933862
|
|
PREMJIT KAUR WO BITTU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-047-001/162
(DHURKOT KALAN)
|
2615001000NRG24060620230065021
|
06/06/2023
|
JASVIR KAUR
|
2615001WL002103
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933875
|
|
JASVIR KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-047-001/163
(DHURKOT KALAN)
|
2615001000NRG24060620230065022
|
06/06/2023
|
RANDEEP KAUR
|
2615001WL002103
|
RANDEEP KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933861
|
|
RANDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-047-001/167
(DHURKOT KALAN)
|
2615001000NRG24060620230065023
|
06/06/2023
|
KULWANT KAUR
|
2615001WL002103
|
KULWANT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385933872
|
|
KULWANT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-047-001/169
(DHURKOT KALAN)
|
2615001000NRG24060620230065024
|
06/06/2023
|
KARAMJIT KAUR
|
2615001WL002103
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933879
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-I
|
PB-15-001-047-001/17
(DHURKOT KALAN)
|
2615001000NRG24060620230065025
|
06/06/2023
|
Dalip Kaur
|
2615001WL002103
|
Dalip Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385933854
|
|
DALIP KAUR W/O SH.GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-047-001/182
(DHURKOT KALAN)
|
2615001000NRG24060620230065027
|
06/06/2023
|
Sarbjeet Kaur
|
2615001WL002103
|
Sarbjeet Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933851
|
|
SARBJEET KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-047-001/19
(DHURKOT KALAN)
|
2615001000NRG24060620230065028
|
06/06/2023
|
MANJIT KAUR
|
2615001WL002103
|
MANJIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385933876
|
|
MANJEET KAUR W/O RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-047-001/193
(DHURKOT KALAN)
|
2615001000NRG24060620230065029
|
06/06/2023
|
Baljinder Kaur
|
2615001WL002103
|
Baljinder Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933864
|
|
BALJINDER KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-047-001/197
(DHURKOT KALAN)
|
2615001000NRG24060620230065030
|
06/06/2023
|
Amandeep Kaur
|
2615001WL002103
|
Amandeep Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385933873
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-047-001/208
(DHURKOT KALAN)
|
2615001000NRG24060620230065031
|
06/06/2023
|
Kamaldeep Kaur
|
2615001WL002103
|
Kamaldeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933874
|
|
KAMALDEEP KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-047-001/30
(DHURKOT KALAN)
|
2615001000NRG24060620230065032
|
06/06/2023
|
bALWINDER KAUR
|
2615001WL002103
|
bALWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933859
|
|
BALWINDER KAUR WO AMARPAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-047-001/32
(DHURKOT KALAN)
|
2615001000NRG24060620230065033
|
06/06/2023
|
jasvir singh
|
2615001WL002103
|
jasvir singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933856
|
|
JASVIR SINGH S/O BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-047-001/41
(DHURKOT KALAN)
|
2615001000NRG24060620230065034
|
06/06/2023
|
Sumanpreet Kaur
|
2615001WL002103
|
Sumanpreet Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933853
|
|
SUMANPREET KAUR D/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-I
|
PB-15-001-047-001/68
(DHURKOT KALAN)
|
2615001000NRG24060620230065035
|
06/06/2023
|
AMARJIT KAUR
|
2615001WL002103
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2385933867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MOGA-I
|
PB-15-001-047-001/7
(DHURKOT KALAN)
|
2615001000NRG24060620230065036
|
06/06/2023
|
SARABJIT KAUR
|
2615001WL002103
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933870
|
|
JAGMOHAN SINGH S/O SH. BAKHTAUR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-047-001/70
(DHURKOT KALAN)
|
2615001000NRG24060620230065037
|
06/06/2023
|
aMANDEEP KAUR
|
2615001WL002103
|
aMANDEEP KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2385933865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOGA-I
|
PB-15-001-047-001/79
(DHURKOT KALAN)
|
2615001000NRG24060620230065038
|
06/06/2023
|
JALRAM KAUR
|
2615001WL002103
|
JALRAM KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385933877
|
|
JAL KAUR W/O SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|