|
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-II
|
PB-15-002-024-001/24
(JAIMAL WALA)
|
2615002000NRG24280320240314183
|
28/03/2024
|
KARTAR SINGH
|
2615002WL013502
|
KARTAR SINGH
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157944871
|
|
KARTAR SINGH SO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-024-001/440
(JAIMAL WALA)
|
2615002000NRG24280320240314210
|
28/03/2024
|
Bhola Singh
|
2615002WL013502
|
Bhola Singh
|
00152
|
HDFC0001422
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157944870
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-024-001/123
(JAIMAL WALA)
|
2615002000NRG24280320240314169
|
28/03/2024
|
SUKHCHAIN SINGH
|
2615002WL013502
|
SUKHCHAIN SINGH
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944832
|
|
SUKHCHAIN SINGH S/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-II
|
PB-15-002-024-001/126
(JAIMAL WALA)
|
2615002000NRG24280320240314171
|
28/03/2024
|
Nachattar Singh
|
2615002WL013502
|
Nachattar Singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944845
|
|
NACHTTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-II
|
PB-15-002-024-001/137
(JAIMAL WALA)
|
2615002000NRG24280320240314174
|
28/03/2024
|
Resham Singh
|
2615002WL013502
|
Resham Singh
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157944843
|
|
REHSAM SINGH S/O DARSHAN SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-024-001/148
(JAIMAL WALA)
|
2615002000NRG24280320240314176
|
28/03/2024
|
Manjit kaur
|
2615002WL013502
|
Manjit kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944828
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-II
|
PB-15-002-024-001/148
(JAIMAL WALA)
|
2615002000NRG24280320240314175
|
28/03/2024
|
PAL SINGH
|
2615002WL013502
|
PAL SINGH
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944834
|
|
PAL SINGH S/O BACHAN SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-024-001/151
(JAIMAL WALA)
|
2615002000NRG24280320240314177
|
28/03/2024
|
PARAMJIT SINGH
|
2615002WL013502
|
PARAMJIT SINGH
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944833
|
|
PARAMJIT SINGH
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-024-001/167
(JAIMAL WALA)
|
2615002000NRG24280320240314179
|
28/03/2024
|
SHINDER KAUR
|
2615002WL013502
|
SHINDER KAUR
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157944840
|
|
SHINDER KAUR W O NACHHATER SINGH
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-024-001/288
(JAIMAL WALA)
|
2615002000NRG24280320240314188
|
28/03/2024
|
Kiranpreet Kaur
|
2615002WL013502
|
Kiranpreet Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944851
|
|
KIRANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-II
|
PB-15-002-024-001/312
(JAIMAL WALA)
|
2615002000NRG24280320240314190
|
28/03/2024
|
Baldev Singh
|
2615002WL013502
|
Baldev Singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944850
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-024-001/330
(JAIMAL WALA)
|
2615002000NRG24280320240314194
|
28/03/2024
|
Soma Kaur
|
2615002WL013502
|
Soma Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157944848
|
|
SOMA KAUR W O JASPAL SINGH
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-024-001/331
(JAIMAL WALA)
|
2615002000NRG24280320240314196
|
28/03/2024
|
Dharampal Singh
|
2615002WL013502
|
Dharampal Singh
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157944849
|
|
DHARAMPAL SINGH S O SEWAK SINGH
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-024-001/343
(JAIMAL WALA)
|
2615002000NRG24280320240314198
|
28/03/2024
|
Malkit Singh
|
2615002WL013502
|
Malkit Singh
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157944841
|
|
MALKIT SINGH
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-024-001/344
(JAIMAL WALA)
|
2615002000NRG24280320240314199
|
28/03/2024
|
kulwinder kaur
|
2615002WL013502
|
kulwinder kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944835
|
|
KULWINDER KAUR W/O JAGDISH SINGH
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-024-001/352
(JAIMAL WALA)
|
2615002000NRG24280320240314200
|
28/03/2024
|
Amandeep Kaur
|
2615002WL013502
|
Amandeep Kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157944839
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-024-001/36
(JAIMAL WALA)
|
2615002000NRG24280320240314201
|
28/03/2024
|
KIRNA KAUR
|
2615002WL013502
|
KIRNA KAUR
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944852
|
|
KIRNA KAUR W/O DHARMU RAM
|
IDBI BANK(607095)
|
|
18
|
MOGA-II
|
PB-15-002-024-001/377
(JAIMAL WALA)
|
2615002000NRG24280320240314202
|
28/03/2024
|
prakash kaur
|
2615002WL013502
|
prakash kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157944837
|
|
PARKASH KAUR
|
IDBI BANK(607095)
|
|
19
|
MOGA-II
|
PB-15-002-024-001/378
(JAIMAL WALA)
|
2615002000NRG24280320240314203
|
28/03/2024
|
jasver kaur
|
2615002WL013502
|
jasver kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944838
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
20
|
MOGA-II
|
PB-15-002-024-001/381
(JAIMAL WALA)
|
2615002000NRG24280320240314205
|
28/03/2024
|
KULWANT SINGH
|
2615002WL013502
|
KULWANT SINGH
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944846
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-024-001/381
(JAIMAL WALA)
|
2615002000NRG24280320240314204
|
28/03/2024
|
Manjinder Kaur
|
2615002WL013502
|
Manjinder Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944827
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-II
|
PB-15-002-024-001/412
(JAIMAL WALA)
|
2615002000NRG24280320240314206
|
28/03/2024
|
Shinderpal Kaur
|
2615002WL013502
|
Shinderpal Kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157944847
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-024-001/429
(JAIMAL WALA)
|
2615002000NRG24280320240314207
|
28/03/2024
|
Gurmeet Singh
|
2615002WL013502
|
Gurmeet Singh
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157944836
|
|
GURMEET SINGH S/O PAL SINGH
|
IDBI BANK(607095)
|
|
24
|
MOGA-II
|
PB-15-002-024-001/437
(JAIMAL WALA)
|
2615002000NRG24280320240314209
|
28/03/2024
|
Jasvir kaur
|
2615002WL013502
|
Jasvir kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157944830
|
|
JASVEER KAUR W.O CHARAN SINGH
|
IDBI BANK(607095)
|
|
25
|
MOGA-II
|
PB-15-002-024-001/443
(JAIMAL WALA)
|
2615002000NRG24280320240314211
|
28/03/2024
|
Sarbjeet Kaur
|
2615002WL013502
|
Sarbjeet Kaur
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157944844
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOGA-II
|
PB-15-002-024-001/444
(JAIMAL WALA)
|
2615002000NRG24280320240314212
|
28/03/2024
|
RAJ KAUR
|
2615002WL013502
|
RAJ KAUR
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157944842
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOGA-II
|
PB-15-002-024-001/446
(JAIMAL WALA)
|
2615002000NRG24280320240314213
|
28/03/2024
|
MANJIT KAUR
|
2615002WL013502
|
MANJIT KAUR
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944829
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
28
|
MOGA-II
|
PB-15-002-024-001/451
(JAIMAL WALA)
|
2615002000NRG24280320240314214
|
28/03/2024
|
Kulwant Kaur
|
2615002WL013502
|
Kulwant Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944831
|
|
KULWANT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
29
|
MOGA-II
|
PB-15-002-024-001/123
(JAIMAL WALA)
|
2615002000NRG24280320240314170
|
28/03/2024
|
Sukhdeep Kaur
|
2615002WL013502
|
Sukhdeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944865
|
|
SUKHDEEP KAUR W/O SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOGA-II
|
PB-15-002-024-001/127
(JAIMAL WALA)
|
2615002000NRG24280320240314172
|
28/03/2024
|
harpinder kaur
|
2615002WL013502
|
harpinder kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944862
|
|
HARPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-024-001/134
(JAIMAL WALA)
|
2615002000NRG24280320240314173
|
28/03/2024
|
Charan Singh
|
2615002WL013502
|
Charan Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944866
|
|
MR CHARAN SINGH S O SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOGA-II
|
PB-15-002-024-001/165
(JAIMAL WALA)
|
2615002000NRG24280320240314178
|
28/03/2024
|
paramjit kaur
|
2615002WL013502
|
paramjit kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157944854
|
|
PARAMJIT KAUR W/O JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-II
|
PB-15-002-024-001/213
(JAIMAL WALA)
|
2615002000NRG24280320240314180
|
28/03/2024
|
Rajvir kaur
|
2615002WL013502
|
Rajvir kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157944855
|
|
RAJVEER KAUR W/O HUSHIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOGA-II
|
PB-15-002-024-001/237
(JAIMAL WALA)
|
2615002000NRG24280320240314182
|
28/03/2024
|
Satwinder kaur
|
2615002WL013502
|
Satwinder kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944856
|
|
SATWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOGA-II
|
PB-15-002-024-001/244
(JAIMAL WALA)
|
2615002000NRG24280320240314184
|
28/03/2024
|
Charanjit kaur
|
2615002WL013502
|
Charanjit kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944857
|
|
CHARANJIT KAUR W/O GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-II
|
PB-15-002-024-001/258
(JAIMAL WALA)
|
2615002000NRG24280320240314185
|
28/03/2024
|
Kamaljit kaur
|
2615002WL013502
|
Kamaljit kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157944858
|
|
KAMALJEET KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-II
|
PB-15-002-024-001/288
(JAIMAL WALA)
|
2615002000NRG24280320240314187
|
28/03/2024
|
Lakhwinder kaur
|
2615002WL013502
|
Lakhwinder kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944860
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOGA-II
|
PB-15-002-024-001/288
(JAIMAL WALA)
|
2615002000NRG24280320240314186
|
28/03/2024
|
Rampal singh
|
2615002WL013502
|
Rampal singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944859
|
|
RAMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOGA-II
|
PB-15-002-024-001/312
(JAIMAL WALA)
|
2615002000NRG24280320240314189
|
28/03/2024
|
Ninder kaur
|
2615002WL013502
|
Ninder kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944853
|
|
NIDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOGA-II
|
PB-15-002-024-001/314
(JAIMAL WALA)
|
2615002000NRG24280320240314191
|
28/03/2024
|
Baljit kaur
|
2615002WL013502
|
Baljit kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944861
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-II
|
PB-15-002-024-001/327
(JAIMAL WALA)
|
2615002000NRG24280320240314193
|
28/03/2024
|
Harpal Kaur
|
2615002WL013502
|
Harpal Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157944868
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOGA-II
|
PB-15-002-024-001/327
(JAIMAL WALA)
|
2615002000NRG24280320240314192
|
28/03/2024
|
Mithu Singh
|
2615002WL013502
|
Mithu Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944867
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOGA-II
|
PB-15-002-024-001/331
(JAIMAL WALA)
|
2615002000NRG24280320240314195
|
28/03/2024
|
Jasveer Kaur
|
2615002WL013502
|
Jasveer Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944864
|
|
JASVEER KAUR W/O SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOGA-II
|
PB-15-002-024-001/334
(JAIMAL WALA)
|
2615002000NRG24280320240314197
|
28/03/2024
|
Ramandeep Kaur
|
2615002WL013502
|
Ramandeep Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157944863
|
|
RAMANDEEP KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOGA-II
|
PB-15-002-024-001/43
(JAIMAL WALA)
|
2615002000NRG24280320240314208
|
28/03/2024
|
paramjit kaur
|
2615002WL013502
|
paramjit kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944869
|
|
PARMJEET KAUR W/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
46
|
MOGA-II
|
PB-15-002-024-001/232
(JAIMAL WALA)
|
2615002000NRG24280320240314181
|
28/03/2024
|
Charanjit kaur
|
2615002WL013502
|
Charanjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157944826
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57267
|
57267
|
|
|
|
|
|
|
|