|
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)
|
2615001000NRG24090620230072236
|
09/06/2023
|
HAKAM SINGH
|
2615001WL002240
|
HAKAM SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265077
|
|
HAKAM SINGH S/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-030-001/11
(DHURKOT TAHLI)
|
2615001000NRG24090620230072238
|
09/06/2023
|
AMARJIT KAUR
|
2615001WL002240
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265066
|
|
AMARJIT KAUR WO GIAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-030-001/110
(DHURKOT TAHLI)
|
2615001000NRG24090620230072239
|
09/06/2023
|
manjit kaur
|
2615001WL002240
|
manjit kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543265057
|
|
MANJIT KAUR WO BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-I
|
PB-15-001-030-001/12
(DHURKOT TAHLI)
|
2615001000NRG24090620230072240
|
09/06/2023
|
MANDEEP KAUR
|
2615001WL002240
|
MANDEEP KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543265074
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MOGA-I
|
PB-15-001-030-001/120
(DHURKOT TAHLI)
|
2615001000NRG24090620230072241
|
09/06/2023
|
IQBAL SINGH
|
2615001WL002240
|
IQBAL SINGH
|
00048
|
BKID0006544
|
303
|
303
|
Rejected
|
14/06/2023
|
|
2543265061
|
Account closed
|
|
|
|
6
|
MOGA-I
|
PB-15-001-030-001/130
(DHURKOT TAHLI)
|
2615001000NRG24090620230072242
|
09/06/2023
|
RANJEET KAUR
|
2615001WL002240
|
RANJEET KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543265053
|
|
RANJIT KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-030-001/137
(DHURKOT TAHLI)
|
2615001000NRG24090620230072243
|
09/06/2023
|
Inderjeet kaur
|
2615001WL002240
|
Inderjeet kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543265059
|
|
INDERJIT KAUR WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-030-001/141
(DHURKOT TAHLI)
|
2615001000NRG24090620230072244
|
09/06/2023
|
Paramjit Kaur
|
2615001WL002240
|
Paramjit Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543265055
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOGA-I
|
PB-15-001-030-001/153
(DHURKOT TAHLI)
|
2615001000NRG24090620230072245
|
09/06/2023
|
Ramandeep Kaur
|
2615001WL002240
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265079
|
|
RAMANDEEP KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-I
|
PB-15-001-030-001/158
(DHURKOT TAHLI)
|
2615001000NRG24090620230072246
|
09/06/2023
|
Beant Kaur
|
2615001WL002240
|
Beant Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265058
|
|
BEANT KAUR WO GURMINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-030-001/179
(DHURKOT TAHLI)
|
2615001000NRG24090620230072249
|
09/06/2023
|
Amandeep Kaur
|
2615001WL002240
|
Amandeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543265060
|
|
AMANDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-030-001/192
(DHURKOT TAHLI)
|
2615001000NRG24090620230072253
|
09/06/2023
|
Kulwinder kaur
|
2615001WL002240
|
Kulwinder kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265052
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOGA-I
|
PB-15-001-030-001/2
(DHURKOT TAHLI)
|
2615001000NRG24090620230072255
|
09/06/2023
|
KULDEEP KAUR
|
2615001WL002240
|
KULDEEP KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265062
|
|
KULDEEP KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-030-001/22
(DHURKOT TAHLI)
|
2615001000NRG24090620230072257
|
09/06/2023
|
Harnek Singh
|
2615001WL002240
|
Harnek Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265075
|
|
HARNEK SINGH SO NATHA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-030-001/24
(DHURKOT TAHLI)
|
2615001000NRG24090620230072258
|
09/06/2023
|
GURMEET KAUR
|
2615001WL002240
|
GURMEET KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265070
|
|
GURMIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-030-001/26
(DHURKOT TAHLI)
|
2615001000NRG24090620230072259
|
09/06/2023
|
MANJEET KAUR
|
2615001WL002240
|
MANJEET KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265068
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MOGA-I
|
PB-15-001-030-001/32
(DHURKOT TAHLI)
|
2615001000NRG24090620230072260
|
09/06/2023
|
BINDER KAUR
|
2615001WL002240
|
BINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543265051
|
|
BINDER KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOGA-I
|
PB-15-001-030-001/34
(DHURKOT TAHLI)
|
2615001000NRG24090620230072261
|
09/06/2023
|
MAHINDER KAUR
|
2615001WL002240
|
MAHINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265076
|
|
MOHINDER KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-030-001/38
(DHURKOT TAHLI)
|
2615001000NRG24090620230072262
|
09/06/2023
|
RAMANDEEP KAUR
|
2615001WL002240
|
RAMANDEEP KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543265048
|
|
RAMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MOGA-I
|
PB-15-001-030-001/45
(DHURKOT TAHLI)
|
2615001000NRG24090620230072263
|
09/06/2023
|
AMANDEEP KAUR
|
2615001WL002240
|
AMANDEEP KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543265054
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-030-001/53
(DHURKOT TAHLI)
|
2615001000NRG24090620230072264
|
09/06/2023
|
MANJIT KAUR
|
2615001WL002240
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265067
|
|
MANJIT KAUR WO GURCHARN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-030-001/60
(DHURKOT TAHLI)
|
2615001000NRG24090620230072266
|
09/06/2023
|
HARJINDER KAUR
|
2615001WL002240
|
HARJINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2543265082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MOGA-I
|
PB-15-001-030-001/65
(DHURKOT TAHLI)
|
2615001000NRG24090620230072267
|
09/06/2023
|
MANPREET KAUR
|
2615001WL002240
|
MANPREET KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265064
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MOGA-I
|
PB-15-001-030-001/68-A
(DHURKOT TAHLI)
|
2615001000NRG24090620230072268
|
09/06/2023
|
BALJIT KAUR
|
2615001WL002240
|
BALJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543265073
|
|
BALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MOGA-I
|
PB-15-001-030-001/7
(DHURKOT TAHLI)
|
2615001000NRG24090620230072269
|
09/06/2023
|
KULWANT KAUR
|
2615001WL002240
|
KULWANT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265065
|
|
KULWANT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-I
|
PB-15-001-030-001/75
(DHURKOT TAHLI)
|
2615001000NRG24090620230072270
|
09/06/2023
|
RAJWINDER KAUR
|
2615001WL002240
|
RAJWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543265072
|
|
RAJWINDER KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-I
|
PB-15-001-030-001/77
(DHURKOT TAHLI)
|
2615001000NRG24090620230072271
|
09/06/2023
|
JARNAIL SINGH
|
2615001WL002240
|
JARNAIL SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543265063
|
|
JARNAIL SINGH S/O MALLA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-030-001/84
(DHURKOT TAHLI)
|
2615001000NRG24090620230072272
|
09/06/2023
|
JASVIR KAUR
|
2615001WL002240
|
JASVIR KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543265071
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MOGA-I
|
PB-15-001-030-001/93
(DHURKOT TAHLI)
|
2615001000NRG24090620230072273
|
09/06/2023
|
JASVIR KAUR
|
2615001WL002240
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2543265069
|
Account closed
|
|
|
|
30
|
MOGA-I
|
PB-15-001-030-001/96
(DHURKOT TAHLI)
|
2615001000NRG24090620230072274
|
09/06/2023
|
PARMJIT KAUR
|
2615001WL002240
|
PARMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543265056
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
31
|
MOGA-I
|
PB-15-001-030-001/164
(DHURKOT TAHLI)
|
2615001000NRG24090620230072247
|
09/06/2023
|
Mandeep Kaur
|
2615001WL002240
|
Mandeep Kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265080
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MOGA-I
|
PB-15-001-030-001/166
(DHURKOT TAHLI)
|
2615001000NRG24090620230072248
|
09/06/2023
|
Jagseer Kaur
|
2615001WL002240
|
Jagseer Kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265081
|
|
JAGSEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MOGA-I
|
PB-15-001-030-001/197
(DHURKOT TAHLI)
|
2615001000NRG24090620230072254
|
09/06/2023
|
Amritpal kaur
|
2615001WL002240
|
Amritpal kaur
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543265050
|
|
AMRITPAL KAUR D/O ATMA SINGH
|
UCO BANK(607066)
|
|
34
|
MOGA-I
|
PB-15-001-030-001/21
(DHURKOT TAHLI)
|
2615001000NRG24090620230072256
|
09/06/2023
|
Jaswinder Kaur
|
2615001WL002240
|
Jaswinder Kaur
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543265049
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-030-001/181
(DHURKOT TAHLI)
|
2615001000NRG24090620230072251
|
09/06/2023
|
Kamalpreet kaur
|
2615001WL002240
|
Kamalpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265078
|
|
KAMALPREET KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53631
|
53631
|
|
|
|
|
|
|
|