|
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-15-001-031-001/119
(DURDHAR GARBI)
|
2615001000NRG24220620230101077
|
22/06/2023
|
Amar Singh
|
2615001WL003088
|
Amar Singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798625731
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-031-001/119
(DURDHAR GARBI)
|
2615001000NRG24220620230101078
|
22/06/2023
|
SARABJIT KAUR
|
2615001WL003088
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798625747
|
|
SARBJEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-031-001/131
(DURDHAR GARBI)
|
2615001000NRG24220620230101079
|
22/06/2023
|
Kulwinder Kaur
|
2615001WL003088
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798625750
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-031-001/194
(DURDHAR GARBI)
|
2615001000NRG24220620230101080
|
22/06/2023
|
Jaswinder Kaur
|
2615001WL003088
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798625740
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-I
|
PB-15-001-031-001/204
(DURDHAR GARBI)
|
2615001000NRG24220620230101081
|
22/06/2023
|
Kulwinder Kaur
|
2615001WL003088
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798625749
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-I
|
PB-15-001-031-001/231
(DURDHAR GARBI)
|
2615001000NRG24220620230101083
|
22/06/2023
|
Jasveer Kaur
|
2615001WL003088
|
Jasveer Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798625745
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-031-001/234
(DURDHAR GARBI)
|
2615001000NRG24220620230101084
|
22/06/2023
|
Sarbjeet Kaur
|
2615001WL003088
|
Sarbjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798625736
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-I
|
PB-15-001-031-001/274
(DURDHAR GARBI)
|
2615001000NRG24220620230101088
|
22/06/2023
|
Jaswinder Kaur
|
2615001WL003088
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798625746
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-I
|
PB-15-001-031-001/28
(DURDHAR GARBI)
|
2615001000NRG24220620230101089
|
22/06/2023
|
RANJIT KAUR
|
2615001WL003088
|
RANJIT KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798625739
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-031-001/30
(DURDHAR GARBI)
|
2615001000NRG24220620230101090
|
22/06/2023
|
KULWANT KAUR
|
2615001WL003088
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798625718
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-031-001/34
(DURDHAR GARBI)
|
2615001000NRG24220620230101091
|
22/06/2023
|
KULWANT KAUR
|
2615001WL003088
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798625716
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-031-001/36
(DURDHAR GARBI)
|
2615001000NRG24220620230101092
|
22/06/2023
|
Sukhwinder Kaur
|
2615001WL003088
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798625738
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-031-001/37
(DURDHAR GARBI)
|
2615001000NRG24220620230101093
|
22/06/2023
|
Jasmail Kaur
|
2615001WL003088
|
Jasmail Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798625734
|
|
JASMEL KAUR WO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-031-001/44
(DURDHAR GARBI)
|
2615001000NRG24220620230101094
|
22/06/2023
|
SUKHDEV KAUR
|
2615001WL003088
|
SUKHDEV KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798625720
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-031-001/46
(DURDHAR GARBI)
|
2615001000NRG24220620230101095
|
22/06/2023
|
JASVIR KAUR
|
2615001WL003088
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798625717
|
|
JASVIR KAUR WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-031-001/47
(DURDHAR GARBI)
|
2615001000NRG24220620230101096
|
22/06/2023
|
AMARJIT KAUR
|
2615001WL003088
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798625732
|
|
AMARJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-031-001/48
(DURDHAR GARBI)
|
2615001000NRG24220620230101097
|
22/06/2023
|
CHARANJIT KAUR
|
2615001WL003088
|
CHARANJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798625729
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-I
|
PB-15-001-031-001/49
(DURDHAR GARBI)
|
2615001000NRG24220620230101098
|
22/06/2023
|
AMARJIT KAUR
|
2615001WL003088
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798625743
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-031-001/50
(DURDHAR GARBI)
|
2615001000NRG24220620230101099
|
22/06/2023
|
paramjeet kaur
|
2615001WL003088
|
paramjeet kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798625742
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-031-001/50
(DURDHAR GARBI)
|
2615001000NRG24220620230101100
|
22/06/2023
|
Rajni Kaur
|
2615001WL003088
|
Rajni Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798625748
|
|
RAJNI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOGA-I
|
PB-15-001-031-001/51
(DURDHAR GARBI)
|
2615001000NRG24220620230101101
|
22/06/2023
|
MANJEET KAUR
|
2615001WL003088
|
MANJEET KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798625728
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-031-001/54
(DURDHAR GARBI)
|
2615001000NRG24220620230101102
|
22/06/2023
|
MOHINDER KAUR
|
2615001WL003088
|
MOHINDER KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798625719
|
|
MOHINDER KAUR WO JLOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-031-001/55
(DURDHAR GARBI)
|
2615001000NRG24220620230101103
|
22/06/2023
|
BIMLA RANI
|
2615001WL003088
|
BIMLA RANI
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798625751
|
|
BIMLA RANI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-031-001/57
(DURDHAR GARBI)
|
2615001000NRG24220620230101104
|
22/06/2023
|
Amandeep Kaur
|
2615001WL003088
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798625733
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOGA-I
|
PB-15-001-031-001/58
(DURDHAR GARBI)
|
2615001000NRG24220620230101105
|
22/06/2023
|
GURMEET KAUR
|
2615001WL003088
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798625735
|
|
GURMEET KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-031-001/61
(DURDHAR GARBI)
|
2615001000NRG24220620230101106
|
22/06/2023
|
GURDEEP KAUR
|
2615001WL003088
|
GURDEEP KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798625730
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-031-001/64
(DURDHAR GARBI)
|
2615001000NRG24220620230101107
|
22/06/2023
|
MANJIT KAUR
|
2615001WL003088
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798625721
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-031-001/77
(DURDHAR GARBI)
|
2615001000NRG24220620230101108
|
22/06/2023
|
MANJIT KAUR
|
2615001WL003088
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798625726
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOGA-I
|
PB-15-001-031-001/81
(DURDHAR GARBI)
|
2615001000NRG24220620230101109
|
22/06/2023
|
manjit kaur
|
2615001WL003088
|
manjit kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798625724
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-I
|
PB-15-001-031-001/82
(DURDHAR GARBI)
|
2615001000NRG24220620230101110
|
22/06/2023
|
Sarwanjit
|
2615001WL003088
|
Sarwanjit
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798625737
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-031-001/85
(DURDHAR GARBI)
|
2615001000NRG24220620230101111
|
22/06/2023
|
Manjit kaur
|
2615001WL003088
|
Manjit kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798625723
|
|
MANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-031-001/87
(DURDHAR GARBI)
|
2615001000NRG24220620230101112
|
22/06/2023
|
KULWANT KAUR
|
2615001WL003088
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798625741
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-031-001/88
(DURDHAR GARBI)
|
2615001000NRG24220620230101113
|
22/06/2023
|
amarjit kaur
|
2615001WL003088
|
amarjit kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798625725
|
|
AMARJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-031-001/90
(DURDHAR GARBI)
|
2615001000NRG24220620230101114
|
22/06/2023
|
Kulwant Kaur
|
2615001WL003088
|
Kulwant Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798625727
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOGA-I
|
PB-15-001-031-001/96
(DURDHAR GARBI)
|
2615001000NRG24220620230101115
|
22/06/2023
|
GURMEET KAUR
|
2615001WL003088
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798625744
|
|
GURMEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-031-001/99
(DURDHAR GARBI)
|
2615001000NRG24220620230101116
|
22/06/2023
|
JARNAIL KAUR
|
2615001WL003088
|
JARNAIL KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798625722
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50904
|
50904
|
|
|
|
|
|
|
|