|
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-15-001-035-001/104
(BUGIPURA)
|
2615001000NRG24070620230065945
|
07/06/2023
|
HARPAL KAUR
|
2615001WL002124
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564418
|
|
HARPAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-035-001/110
(BUGIPURA)
|
2615001000NRG24070620230065946
|
07/06/2023
|
SHINDERPAL KAUR
|
2615001WL002124
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403564421
|
|
CHINDERPAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-035-001/111
(BUGIPURA)
|
2615001000NRG24070620230065947
|
07/06/2023
|
SARABJIT KAUR
|
2615001WL002124
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403564430
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-035-001/145
(BUGIPURA)
|
2615001000NRG24070620230065949
|
07/06/2023
|
Nasib Kaur
|
2615001WL002124
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564432
|
|
NASIB KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-035-001/174
(BUGIPURA)
|
2615001000NRG24070620230065952
|
07/06/2023
|
Hardeep Kaur
|
2615001WL002124
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564409
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-035-001/175
(BUGIPURA)
|
2615001000NRG24070620230065953
|
07/06/2023
|
Jasvir Kaur
|
2615001WL002124
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564422
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-035-001/184
(BUGIPURA)
|
2615001000NRG24070620230065954
|
07/06/2023
|
Kuldeep Kaur
|
2615001WL002124
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564429
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-035-001/192
(BUGIPURA)
|
2615001000NRG24070620230065957
|
07/06/2023
|
Paramjit Kaur
|
2615001WL002124
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564410
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-I
|
PB-15-001-035-001/193
(BUGIPURA)
|
2615001000NRG24070620230065958
|
07/06/2023
|
Teja Singh
|
2615001WL002124
|
Teja Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564427
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-035-001/197
(BUGIPURA)
|
2615001000NRG24070620230065959
|
07/06/2023
|
Kamaljit Kaur
|
2615001WL002124
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564425
|
|
KAMALJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOGA-I
|
PB-15-001-035-001/2
(BUGIPURA)
|
2615001000NRG24070620230065960
|
07/06/2023
|
HARJINDER KAUR
|
2615001WL002124
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564419
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
MOGA-I
|
PB-15-001-035-001/202
(BUGIPURA)
|
2615001000NRG24070620230065961
|
07/06/2023
|
Paramjit Kaur
|
2615001WL002124
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564403
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOGA-I
|
PB-15-001-035-001/205
(BUGIPURA)
|
2615001000NRG24070620230065962
|
07/06/2023
|
Manjit Kaur
|
2615001WL002124
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564428
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOGA-I
|
PB-15-001-035-001/216
(BUGIPURA)
|
2615001000NRG24070620230065963
|
07/06/2023
|
Daljit Kaur
|
2615001WL002124
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403564431
|
|
DALJIT KAUR W/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOGA-I
|
PB-15-001-035-001/222
(BUGIPURA)
|
2615001000NRG24070620230065964
|
07/06/2023
|
Simranjit Kaur
|
2615001WL002124
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564404
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
16
|
MOGA-I
|
PB-15-001-035-001/234
(BUGIPURA)
|
2615001000NRG24070620230065967
|
07/06/2023
|
AMANDEEP KAUR
|
2615001WL002124
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564407
|
|
AMANDEEP KAUR W/O GYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MOGA-I
|
PB-15-001-035-001/236
(BUGIPURA)
|
2615001000NRG24070620230065968
|
07/06/2023
|
Harwinder Kaur
|
2615001WL002124
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564426
|
|
HARWINDER KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOGA-I
|
PB-15-001-035-001/238
(BUGIPURA)
|
2615001000NRG24070620230065970
|
07/06/2023
|
Swaranjit Kaur
|
2615001WL002124
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564417
|
|
SWARNJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MOGA-I
|
PB-15-001-035-001/240
(BUGIPURA)
|
2615001000NRG24070620230065971
|
07/06/2023
|
Baljit Kaur
|
2615001WL002124
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564424
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-035-001/250
(BUGIPURA)
|
2615001000NRG24070620230065972
|
07/06/2023
|
Jinder kaur
|
2615001WL002124
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403564420
|
|
JINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MOGA-I
|
PB-15-001-035-001/266
(BUGIPURA)
|
2615001000NRG24070620230065976
|
07/06/2023
|
Charanjit Kaur
|
2615001WL002124
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564415
|
|
CHARANJIT KAUR WO TARATH SINGH
|
UCO BANK(607066)
|
|
22
|
MOGA-I
|
PB-15-001-035-001/271
(BUGIPURA)
|
2615001000NRG24070620230065977
|
07/06/2023
|
Manpreet Kaur
|
2615001WL002124
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564413
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOGA-I
|
PB-15-001-035-001/282
(BUGIPURA)
|
2615001000NRG24070620230065983
|
07/06/2023
|
Jaswinder kaur
|
2615001WL002124
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564416
|
|
MR GURCHARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOGA-I
|
PB-15-001-035-001/283
(BUGIPURA)
|
2615001000NRG24070620230065984
|
07/06/2023
|
Manjit kaur
|
2615001WL002124
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564406
|
|
MANJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MOGA-I
|
PB-15-001-035-001/293
(BUGIPURA)
|
2615001000NRG24070620230065986
|
07/06/2023
|
Kulwant kaur
|
2615001WL002124
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564414
|
|
KULWANT KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MOGA-I
|
PB-15-001-035-001/299
(BUGIPURA)
|
2615001000NRG24070620230065987
|
07/06/2023
|
Baljeet Kaur
|
2615001WL002124
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564412
|
|
BALJEET KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MOGA-I
|
PB-15-001-035-001/48
(BUGIPURA)
|
2615001000NRG24070620230065990
|
07/06/2023
|
BALDEV SINGH
|
2615001WL002124
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564411
|
|
BALDEV SINGH S O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-035-001/147
(BUGIPURA)
|
2615001000NRG24070620230065950
|
07/06/2023
|
Kiran
|
2615001WL002124
|
Kiran
|
00354
|
PUNB0202610
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403564402
|
|
KIRAN WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-035-001/149
(BUGIPURA)
|
2615001000NRG24070620230065951
|
07/06/2023
|
Sarabjit Kaur
|
2615001WL002124
|
Sarabjit Kaur
|
00354
|
PUNB0202610
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564401
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-035-001/191
(BUGIPURA)
|
2615001000NRG24070620230065956
|
07/06/2023
|
Murti Kaur
|
2615001WL002124
|
Murti Kaur
|
00354
|
PUNB0202610
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564400
|
|
MURTI KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-035-001/225
(BUGIPURA)
|
2615001000NRG24070620230065965
|
07/06/2023
|
Kulwinder Kaur
|
2615001WL002124
|
Kulwinder Kaur
|
00354
|
PUNB0202610
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564397
|
|
KULWINDER KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MOGA-I
|
PB-15-001-035-001/276
(BUGIPURA)
|
2615001000NRG24070620230065980
|
07/06/2023
|
Jaswinder kaur
|
2615001WL002124
|
Jaswinder kaur
|
00354
|
PUNB0202610
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564396
|
|
JASWINDER KAUR W/O SONI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOGA-I
|
PB-15-001-035-001/278
(BUGIPURA)
|
2615001000NRG24070620230065981
|
07/06/2023
|
Kuldeep kaur
|
2615001WL002124
|
Kuldeep kaur
|
00354
|
PUNB0202610
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564399
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-I
|
PB-15-001-035-001/37
(BUGIPURA)
|
2615001000NRG24070620230065989
|
07/06/2023
|
KULDIP KAUR
|
2615001WL002124
|
KULDIP KAUR
|
00354
|
PUNB0202610
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564389
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-035-001/56
(BUGIPURA)
|
2615001000NRG24070620230065992
|
07/06/2023
|
HARBANS KAUR
|
2615001WL002124
|
HARBANS KAUR
|
00354
|
PUNB0202610
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564390
|
|
HARBANS KAUR W/O BALDEV SINGH & DSSO
|
UCO BANK(607066)
|
|
36
|
MOGA-I
|
PB-15-001-035-001/69
(BUGIPURA)
|
2615001000NRG24070620230065993
|
07/06/2023
|
PARAMJIT KAUR
|
2615001WL002124
|
PARAMJIT KAUR
|
00354
|
PUNB0202610
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564434
|
|
PARAMJIT KAUR W O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-035-001/73
(BUGIPURA)
|
2615001000NRG24070620230065994
|
07/06/2023
|
SUKHDEV SINGH
|
2615001WL002124
|
SUKHDEV SINGH
|
00354
|
PUNB0202610
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564398
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOGA-I
|
PB-15-001-035-001/88
(BUGIPURA)
|
2615001000NRG24070620230065995
|
07/06/2023
|
BALJIT KAUR
|
2615001WL002124
|
BALJIT KAUR
|
00354
|
PUNB0202610
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564433
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
39
|
MOGA-I
|
PB-15-001-035-001/100
(BUGIPURA)
|
2615001000NRG24070620230065944
|
07/06/2023
|
SUKHPREET KAUR
|
2615001WL002124
|
SUKHPREET KAUR
|
00354
|
PUNB0253000
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403564393
|
|
SUKHPREET KAUR W O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-035-001/19
(BUGIPURA)
|
2615001000NRG24070620230065955
|
07/06/2023
|
RANJIT SINGH
|
2615001WL002124
|
RANJIT SINGH
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564388
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-035-001/92
(BUGIPURA)
|
2615001000NRG24070620230065996
|
07/06/2023
|
Rajwinder Kaur
|
2615001WL002124
|
Rajwinder Kaur
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564391
|
|
RAJWINDER KAURW O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-035-001/98
(BUGIPURA)
|
2615001000NRG24070620230065997
|
07/06/2023
|
Gurmit Kaur
|
2615001WL002124
|
Gurmit Kaur
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564392
|
|
GURMIT KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
43
|
MOGA-I
|
PB-15-001-035-001/226
(BUGIPURA)
|
2615001000NRG24070620230065966
|
07/06/2023
|
SUKHWINDER KAUR
|
2615001WL002124
|
SUKHWINDER KAUR
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564408
|
|
SUKHWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOGA-I
|
PB-15-001-035-001/256
(BUGIPURA)
|
2615001000NRG24070620230065973
|
07/06/2023
|
Sandeep Kaur
|
2615001WL002124
|
Sandeep Kaur
|
00354
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403564405
|
|
SANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOGA-I
|
PB-15-001-035-001/258
(BUGIPURA)
|
2615001000NRG24070620230065974
|
07/06/2023
|
Sukhvir kaur
|
2615001WL002124
|
Sukhvir kaur
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403564423
|
|
SUKHVIR KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-035-001/306
(BUGIPURA)
|
2615001000NRG24070620230065988
|
07/06/2023
|
Jagir kaur
|
2615001WL002124
|
Jagir kaur
|
00462
|
UCBA0000992
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564394
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-035-001/49
(BUGIPURA)
|
2615001000NRG24070620230065991
|
07/06/2023
|
BINDER KAUR
|
2615001WL002124
|
BINDER KAUR
|
00462
|
UCBA0000992
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403564395
|
|
BINDER KAUR W/O AJAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49389
|
49389
|
|
|
|
|
|
|
|