|
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-15-001-031-001/101
(DURDHAR GARBI)
|
2615001000NRG24260620230110008
|
26/06/2023
|
VEERPAL KAUR
|
2615001WL003293
|
VEERPAL KAUR
|
00152
|
HDFC0003376
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408820920
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-031-001/102
(DURDHAR GARBI)
|
2615001000NRG24260620230110009
|
26/06/2023
|
KARAMJIT KAUR
|
2615001WL003293
|
KARAMJIT KAUR
|
00152
|
HDFC0003376
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408820922
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-031-001/120
(DURDHAR GARBI)
|
2615001000NRG24260620230110014
|
26/06/2023
|
LAKHWINDER KAUR
|
2615001WL003293
|
LAKHWINDER KAUR
|
00152
|
HDFC0003376
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408820919
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-031-001/121
(DURDHAR GARBI)
|
2615001000NRG24260620230110015
|
26/06/2023
|
PARAMJEET KAUR
|
2615001WL003293
|
PARAMJEET KAUR
|
00152
|
HDFC0003376
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408820918
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-031-001/105
(DURDHAR GARBI)
|
2615001000NRG24260620230110010
|
26/06/2023
|
Jagroop singh
|
2615001WL003293
|
Jagroop singh
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408820921
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-031-001/109
(DURDHAR GARBI)
|
2615001000NRG24260620230110011
|
26/06/2023
|
DILJIT KAUR
|
2615001WL003293
|
DILJIT KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408820911
|
|
DILJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-031-001/113
(DURDHAR GARBI)
|
2615001000NRG24260620230110012
|
26/06/2023
|
GAGANDEEP KAUR
|
2615001WL003293
|
GAGANDEEP KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408820909
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-I
|
PB-15-001-031-001/118
(DURDHAR GARBI)
|
2615001000NRG24260620230110013
|
26/06/2023
|
SIMARDEEP KAUR
|
2615001WL003293
|
SIMARDEEP KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408820915
|
|
SIMARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-031-001/122
(DURDHAR GARBI)
|
2615001000NRG24260620230110016
|
26/06/2023
|
PARAMJEET KAUR
|
2615001WL003293
|
PARAMJEET KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408820914
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-031-001/123
(DURDHAR GARBI)
|
2615001000NRG24260620230110017
|
26/06/2023
|
AMARJEET KAUR
|
2615001WL003293
|
AMARJEET KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408820913
|
|
AMARJEET KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-031-001/126
(DURDHAR GARBI)
|
2615001000NRG24260620230110018
|
26/06/2023
|
Angrej Kaur
|
2615001WL003293
|
Angrej Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408820924
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-031-001/129
(DURDHAR GARBI)
|
2615001000NRG24260620230110019
|
26/06/2023
|
Binder Kaur
|
2615001WL003293
|
Binder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408820907
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-031-001/132
(DURDHAR GARBI)
|
2615001000NRG24260620230110020
|
26/06/2023
|
Kulwinder Kaur
|
2615001WL003293
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408820906
|
|
KULWINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-031-001/137
(DURDHAR GARBI)
|
2615001000NRG24260620230110021
|
26/06/2023
|
Baljit Kaur
|
2615001WL003293
|
Baljit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408820923
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-031-001/141
(DURDHAR GARBI)
|
2615001000NRG24260620230110022
|
26/06/2023
|
Gurjit Kaur
|
2615001WL003293
|
Gurjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408820905
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-031-001/143
(DURDHAR GARBI)
|
2615001000NRG24260620230110023
|
26/06/2023
|
Mohinder Kaur
|
2615001WL003293
|
Mohinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408820903
|
|
MOHINDER KAUR W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-031-001/145
(DURDHAR GARBI)
|
2615001000NRG24260620230110024
|
26/06/2023
|
Amandeep Kaur
|
2615001WL003293
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408820917
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-031-001/148
(DURDHAR GARBI)
|
2615001000NRG24260620230110025
|
26/06/2023
|
Amandeep Kaur
|
2615001WL003293
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408820910
|
|
AMANDEEP KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-031-001/154
(DURDHAR GARBI)
|
2615001000NRG24260620230110026
|
26/06/2023
|
Kirna Kaur
|
2615001WL003293
|
Kirna Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408820912
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-031-001/156
(DURDHAR GARBI)
|
2615001000NRG24260620230110027
|
26/06/2023
|
Karamjeet Kaur
|
2615001WL003293
|
Karamjeet Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408820925
|
|
KARAMJEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-031-001/157
(DURDHAR GARBI)
|
2615001000NRG24260620230110028
|
26/06/2023
|
Paramjeet Kaur
|
2615001WL003293
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408820902
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-I
|
PB-15-001-031-001/243
(DURDHAR GARBI)
|
2615001000NRG24260620230110029
|
26/06/2023
|
Veerpal Kaur
|
2615001WL003293
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408820904
|
|
VEERPAL KAUR DO SUKHMANDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-031-001/244
(DURDHAR GARBI)
|
2615001000NRG24260620230110030
|
26/06/2023
|
Reena Rai
|
2615001WL003293
|
Reena Rai
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408820908
|
|
REENA RANI DO KASHMIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-031-001/267
(DURDHAR GARBI)
|
2615001000NRG24260620230110031
|
26/06/2023
|
Amandeep Kaur
|
2615001WL003293
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408820916
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|