|
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-15-001-004-001/136
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236901
|
29/11/2023
|
Amritpal Kaur
|
2615001WL009362
|
Amritpal Kaur
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008416891
|
|
AMRITPAL KAUR WO ROODH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-004-001/10
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236889
|
29/11/2023
|
BAKHTAUR SINGH
|
2615001WL009362
|
BAKHTAUR SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416905
|
|
BAKHTAUR SINGH S/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOGA-I
|
PB-15-001-004-001/103
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236890
|
29/11/2023
|
Nachhattar Singh
|
2615001WL009362
|
Nachhattar Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416917
|
|
NACHHTAR SINGH SO NAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-004-001/105
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236891
|
29/11/2023
|
Kuldeep Kaur
|
2615001WL009362
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416919
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-004-001/112
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236892
|
29/11/2023
|
Parveen Kaur
|
2615001WL009362
|
Parveen Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008416924
|
|
PARVEEN KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-I
|
PB-15-001-004-001/114
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236893
|
29/11/2023
|
Amandeep Kaur
|
2615001WL009362
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008416918
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-I
|
PB-15-001-004-001/117
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236894
|
29/11/2023
|
Sandeep Kaur
|
2615001WL009362
|
Sandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416920
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-I
|
PB-15-001-004-001/121
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236896
|
29/11/2023
|
Amandeep KAur
|
2615001WL009362
|
Amandeep KAur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416925
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-004-001/125
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236897
|
29/11/2023
|
Lal Singh
|
2615001WL009362
|
Lal Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008416927
|
|
LAL SINGH
|
AXIS BANK(607153)
|
|
10
|
MOGA-I
|
PB-15-001-004-001/126
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236898
|
29/11/2023
|
Kulwinder Singh
|
2615001WL009362
|
Kulwinder Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008416922
|
|
MR KULWINDER SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-004-001/130
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236899
|
29/11/2023
|
Gurjant Singh
|
2615001WL009362
|
Gurjant Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416903
|
|
GURJANT SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOGA-I
|
PB-15-001-004-001/135
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236900
|
29/11/2023
|
Gagandeep Kaur
|
2615001WL009362
|
Gagandeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008416915
|
|
GAGANDEEP KAUR W/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-I
|
PB-15-001-004-001/137
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236902
|
29/11/2023
|
Naib Singh
|
2615001WL009362
|
Naib Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416926
|
|
NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOGA-I
|
PB-15-001-004-001/14
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236904
|
29/11/2023
|
Harpal Singh
|
2615001WL009362
|
Harpal Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008416921
|
|
HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-I
|
PB-15-001-004-001/19
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236905
|
29/11/2023
|
Baljit Kaur
|
2615001WL009362
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008416929
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOGA-I
|
PB-15-001-004-001/20
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236906
|
29/11/2023
|
Jagroop Singh
|
2615001WL009362
|
Jagroop Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008416932
|
|
JAGROOP SINGH S/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOGA-I
|
PB-15-001-004-001/21
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236907
|
29/11/2023
|
SARABJIT KAUR
|
2615001WL009362
|
SARABJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416904
|
|
SARABJIT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOGA-I
|
PB-15-001-004-001/23
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236908
|
29/11/2023
|
BALVIR KAUR
|
2615001WL009362
|
BALVIR KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416899
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-004-001/25
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236909
|
29/11/2023
|
Mandeep Kaur
|
2615001WL009362
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416928
|
|
MANDEEP KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOGA-I
|
PB-15-001-004-001/27
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236910
|
29/11/2023
|
KULDEEP KAUR
|
2615001WL009362
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416911
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-004-001/32
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236912
|
29/11/2023
|
SIMARJIT KAUR
|
2615001WL009362
|
SIMARJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416906
|
|
SIMERJEET KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOGA-I
|
PB-15-001-004-001/35
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236914
|
29/11/2023
|
MANPREET KAUR
|
2615001WL009362
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008416930
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-004-001/38
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236915
|
29/11/2023
|
KAMALJIT KAUR
|
2615001WL009362
|
KAMALJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416900
|
|
KAMALJIT KAUR W/O JITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-I
|
PB-15-001-004-001/4
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236916
|
29/11/2023
|
CHARANJIT KAUR
|
2615001WL009362
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416908
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-I
|
PB-15-001-004-001/40
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236917
|
29/11/2023
|
SUKHDEEP KAUR
|
2615001WL009362
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416893
|
|
SUKHDEEP KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOGA-I
|
PB-15-001-004-001/42
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236918
|
29/11/2023
|
gurwinder kaur
|
2615001WL009362
|
gurwinder kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008416901
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-004-001/45
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236919
|
29/11/2023
|
HARMANDEEP KAUR
|
2615001WL009362
|
HARMANDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008416896
|
|
HARMANDEEP KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-I
|
PB-15-001-004-001/48
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236920
|
29/11/2023
|
Gurdev Singh
|
2615001WL009362
|
Gurdev Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416912
|
|
GURDEV SINGH S/O HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-I
|
PB-15-001-004-001/52
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236921
|
29/11/2023
|
CHARANJIT KAUR
|
2615001WL009362
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416897
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-004-001/53
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236922
|
29/11/2023
|
AMANDEEP KAUR
|
2615001WL009362
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416895
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-I
|
PB-15-001-004-001/55
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236923
|
29/11/2023
|
KRISHNA
|
2615001WL009362
|
KRISHNA
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416894
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-004-001/61
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236924
|
29/11/2023
|
KULDEEP KAUR
|
2615001WL009362
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008416931
|
|
KULDEEP KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-I
|
PB-15-001-004-001/62
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236925
|
29/11/2023
|
SURJIT SINGH
|
2615001WL009362
|
SURJIT SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416892
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-I
|
PB-15-001-004-001/65
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236926
|
29/11/2023
|
MUKHTIAR BIBI
|
2615001WL009362
|
MUKHTIAR BIBI
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416898
|
|
MUKHTIAR BIBI W/O CHAMAN MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-I
|
PB-15-001-004-001/67
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236927
|
29/11/2023
|
MANDEEP KAUR
|
2615001WL009362
|
MANDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416902
|
|
MANDEEP KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-I
|
PB-15-001-004-001/68
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236928
|
29/11/2023
|
Baljit singh
|
2615001WL009362
|
Baljit singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008416923
|
|
BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-I
|
PB-15-001-004-001/69
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236929
|
29/11/2023
|
Balvir singh
|
2615001WL009362
|
Balvir singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008416907
|
|
BALBIR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-004-001/71
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236930
|
29/11/2023
|
Pritam singh
|
2615001WL009362
|
Pritam singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416909
|
|
PRITAM SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-I
|
PB-15-001-004-001/77
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236931
|
29/11/2023
|
Jagdish Singh
|
2615001WL009362
|
Jagdish Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008416916
|
|
JAGDISH SINGH S/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-I
|
PB-15-001-004-001/78
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236932
|
29/11/2023
|
Baljit Kaur
|
2615001WL009362
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008416910
|
|
BALJEET KAUR W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOGA-I
|
PB-15-001-004-001/79
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236933
|
29/11/2023
|
Kiranjit Kaur
|
2615001WL009362
|
Kiranjit Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008416914
|
|
KIRANJEET KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-I
|
PB-15-001-004-001/97
(MANDIRAN WALA PURANA)
|
2615001000NRG24291120230236935
|
29/11/2023
|
Chand Singh
|
2615001WL009362
|
Chand Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008416913
|
|
CHAND SINGH S/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66357
|
66357
|
|
|
|
|
|
|
|