|
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-15-001-020-001/127
(MADHOKE)
|
2615001000NRG24210920230182986
|
21/09/2023
|
JASWINDER KAUR
|
2615001WL007003
|
JASWINDER KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345575582
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-020-001/142
(MADHOKE)
|
2615001000NRG24210920230182987
|
21/09/2023
|
TEJ KAUR
|
2615001WL007003
|
TEJ KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575590
|
|
TEJ KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-020-001/15
(MADHOKE)
|
2615001000NRG24210920230182989
|
21/09/2023
|
GIAN KAUR
|
2615001WL007003
|
GIAN KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575575
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-020-001/15
(MADHOKE)
|
2615001000NRG24210920230182988
|
21/09/2023
|
NAND SINGH
|
2615001WL007003
|
NAND SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575564
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-020-001/169
(MADHOKE)
|
2615001000NRG24210920230182990
|
21/09/2023
|
HARPAL KAUR
|
2615001WL007003
|
HARPAL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575567
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-020-001/173
(MADHOKE)
|
2615001000NRG24210920230182991
|
21/09/2023
|
VEERPAL KAUR
|
2615001WL007003
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575576
|
|
VEERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-020-001/174
(MADHOKE)
|
2615001000NRG24210920230182992
|
21/09/2023
|
KULWANT KAUR
|
2615001WL007003
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575585
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-020-001/175
(MADHOKE)
|
2615001000NRG24210920230182993
|
21/09/2023
|
JASVIR KAUR
|
2615001WL007003
|
JASVIR KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575580
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-020-001/19
(MADHOKE)
|
2615001000NRG24210920230182994
|
21/09/2023
|
Baljeet Kaur
|
2615001WL007003
|
Baljeet Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345575572
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-020-001/196
(MADHOKE)
|
2615001000NRG24210920230182995
|
21/09/2023
|
KAMALJIT KAUR
|
2615001WL007003
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575559
|
|
KAWAKJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-020-001/200
(MADHOKE)
|
2615001000NRG24210920230182997
|
21/09/2023
|
JASMEL KAUR
|
2615001WL007003
|
JASMEL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575565
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-020-001/200
(MADHOKE)
|
2615001000NRG24210920230182996
|
21/09/2023
|
Pritam Singh
|
2615001WL007003
|
Pritam Singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575560
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-020-001/222
(MADHOKE)
|
2615001000NRG24210920230182998
|
21/09/2023
|
SIMRANJIT KAUR
|
2615001WL007003
|
SIMRANJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575583
|
|
SIMARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-020-001/23
(MADHOKE)
|
2615001000NRG24210920230182999
|
21/09/2023
|
Karamjit Kaur
|
2615001WL007003
|
Karamjit Kaur
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345575566
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-020-001/243
(MADHOKE)
|
2615001000NRG24210920230183000
|
21/09/2023
|
Gurmail Kaur
|
2615001WL007003
|
Gurmail Kaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345575571
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-020-001/244
(MADHOKE)
|
2615001000NRG24210920230183001
|
21/09/2023
|
Ramandeep Kaur
|
2615001WL007003
|
Ramandeep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575563
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-020-001/25
(MADHOKE)
|
2615001000NRG24210920230183002
|
21/09/2023
|
Nchattar Kaur
|
2615001WL007003
|
Nchattar Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575587
|
|
NACHHATTAR KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-020-001/252
(MADHOKE)
|
2615001000NRG24210920230183003
|
21/09/2023
|
Amarjeet Kaur
|
2615001WL007003
|
Amarjeet Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345575593
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-020-001/253
(MADHOKE)
|
2615001000NRG24210920230183004
|
21/09/2023
|
Balwinder Kaur
|
2615001WL007003
|
Balwinder Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345575574
|
|
BALWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-020-001/26
(MADHOKE)
|
2615001000NRG24210920230183005
|
21/09/2023
|
SUKHWINDER KAUR
|
2615001WL007003
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345575589
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-020-001/264
(MADHOKE)
|
2615001000NRG24210920230183006
|
21/09/2023
|
Parmjeet Kaur
|
2615001WL007003
|
Parmjeet Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345575569
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-020-001/28
(MADHOKE)
|
2615001000NRG24210920230183007
|
21/09/2023
|
GURDIAL KAUR
|
2615001WL007003
|
GURDIAL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575591
|
|
GURDIAL KAUR AND BAL VIKAS PROJECT OFFIC
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-020-001/317
(MADHOKE)
|
2615001000NRG24210920230183008
|
21/09/2023
|
Manjit Kaur
|
2615001WL007003
|
Manjit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575562
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-020-001/325
(MADHOKE)
|
2615001000NRG24210920230183009
|
21/09/2023
|
Amarjit Kaur
|
2615001WL007003
|
Amarjit Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345575570
|
|
AMARJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-020-001/33
(MADHOKE)
|
2615001000NRG24210920230183010
|
21/09/2023
|
JASWINDER KAUR
|
2615001WL007003
|
JASWINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575573
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-I
|
PB-15-001-020-001/346
(MADHOKE)
|
2615001000NRG24210920230183011
|
21/09/2023
|
Kulwinder Kaur
|
2615001WL007003
|
Kulwinder Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345575584
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-I
|
PB-15-001-020-001/399
(MADHOKE)
|
2615001000NRG24210920230183012
|
21/09/2023
|
Amandeep Kaur
|
2615001WL007003
|
Amandeep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575586
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-020-001/403
(MADHOKE)
|
2615001000NRG24210920230183013
|
21/09/2023
|
Mandeep Kaur
|
2615001WL007003
|
Mandeep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575568
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-020-001/5
(MADHOKE)
|
2615001000NRG24210920230183014
|
21/09/2023
|
KIRANDEEP KAUR
|
2615001WL007003
|
KIRANDEEP KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345575561
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-I
|
PB-15-001-020-001/54
(MADHOKE)
|
2615001000NRG24210920230183015
|
21/09/2023
|
CHARANJIT KAUR
|
2615001WL007003
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345575592
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-I
|
PB-15-001-020-001/55
(MADHOKE)
|
2615001000NRG24210920230183016
|
21/09/2023
|
TEJ KAUR
|
2615001WL007003
|
TEJ KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345575581
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-020-001/61
(MADHOKE)
|
2615001000NRG24210920230183017
|
21/09/2023
|
charanjit kaur
|
2615001WL007003
|
charanjit kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575579
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-020-001/69
(MADHOKE)
|
2615001000NRG24210920230183018
|
21/09/2023
|
CHARANJIT KAUR
|
2615001WL007003
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345575588
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-020-001/93
(MADHOKE)
|
2615001000NRG24210920230183019
|
21/09/2023
|
JASPREET KAUR
|
2615001WL007003
|
JASPREET KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575578
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-020-001/94
(MADHOKE)
|
2615001000NRG24210920230183020
|
21/09/2023
|
CHARANJIT KAUR
|
2615001WL007003
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345575577
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44238
|
44238
|
|
|
|
|
|
|
|