|
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-15-001-004-001/41
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268751
|
19/12/2023
|
Buta Singh
|
2615001WL010510
|
Buta Singh
|
00078
|
CNRB0005905
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556622513
|
|
BOOTA SINGH SRL/AC
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-004-001/123
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268732
|
19/12/2023
|
Bashir Muhamand
|
2615001WL010510
|
Bashir Muhamand
|
00354
|
PUNB0063710
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556622476
|
|
BASHIR MUHAMAND SO HUSSAIN MUHAMAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-004-001/136
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268737
|
19/12/2023
|
Amritpal Kaur
|
2615001WL010510
|
Amritpal Kaur
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556622477
|
|
AMRITPAL KAUR WO ROODH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-004-001/10
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268723
|
19/12/2023
|
BAKHTAUR SINGH
|
2615001WL010510
|
BAKHTAUR SINGH
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556622494
|
|
BAKHTAUR SINGH S/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-I
|
PB-15-001-004-001/103
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268724
|
19/12/2023
|
Nachhattar Singh
|
2615001WL010510
|
Nachhattar Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622516
|
|
NACHHTAR SINGH SO NAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-004-001/105
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268725
|
19/12/2023
|
Kuldeep Kaur
|
2615001WL010510
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556622508
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-004-001/114
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268727
|
19/12/2023
|
Amandeep Kaur
|
2615001WL010510
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556622507
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-I
|
PB-15-001-004-001/116
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268728
|
19/12/2023
|
Karamjit Kaur
|
2615001WL010510
|
Karamjit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556622514
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-I
|
PB-15-001-004-001/117
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268729
|
19/12/2023
|
Sandeep Kaur
|
2615001WL010510
|
Sandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622509
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-I
|
PB-15-001-004-001/121
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268731
|
19/12/2023
|
Amandeep KAur
|
2615001WL010510
|
Amandeep KAur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622517
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-004-001/125
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268733
|
19/12/2023
|
Lal Singh
|
2615001WL010510
|
Lal Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556622512
|
|
LAL SINGH
|
AXIS BANK(607153)
|
|
12
|
MOGA-I
|
PB-15-001-004-001/126
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268734
|
19/12/2023
|
Kulwinder Singh
|
2615001WL010510
|
Kulwinder Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556622510
|
|
MR KULWINDER SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-I
|
PB-15-001-004-001/130
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268735
|
19/12/2023
|
Gurjant Singh
|
2615001WL010510
|
Gurjant Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622491
|
|
GURJANT SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOGA-I
|
PB-15-001-004-001/135
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268736
|
19/12/2023
|
Gagandeep Kaur
|
2615001WL010510
|
Gagandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622515
|
|
GAGANDEEP KAUR W/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-I
|
PB-15-001-004-001/137
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268738
|
19/12/2023
|
Naib Singh
|
2615001WL010510
|
Naib Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622518
|
|
NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOGA-I
|
PB-15-001-004-001/20
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268740
|
19/12/2023
|
Jagroop Singh
|
2615001WL010510
|
Jagroop Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556622489
|
|
JAGROOP SINGH S/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOGA-I
|
PB-15-001-004-001/21
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268741
|
19/12/2023
|
SARABJIT KAUR
|
2615001WL010510
|
SARABJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556622493
|
|
SARABJIT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOGA-I
|
PB-15-001-004-001/23
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268742
|
19/12/2023
|
BALVIR KAUR
|
2615001WL010510
|
BALVIR KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622485
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-004-001/25
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268743
|
19/12/2023
|
Mandeep Kaur
|
2615001WL010510
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622499
|
|
MANDEEP KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOGA-I
|
PB-15-001-004-001/27
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268744
|
19/12/2023
|
KULDEEP KAUR
|
2615001WL010510
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622503
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-004-001/35
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268747
|
19/12/2023
|
MANPREET KAUR
|
2615001WL010510
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556622492
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-004-001/38
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268748
|
19/12/2023
|
KAMALJIT KAUR
|
2615001WL010510
|
KAMALJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556622486
|
|
KAMALJIT KAUR W/O JITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOGA-I
|
PB-15-001-004-001/4
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268749
|
19/12/2023
|
CHARANJIT KAUR
|
2615001WL010510
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622496
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-004-001/40
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268750
|
19/12/2023
|
SUKHDEEP KAUR
|
2615001WL010510
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622478
|
|
SUKHDEEP KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOGA-I
|
PB-15-001-004-001/42
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268752
|
19/12/2023
|
gurwinder kaur
|
2615001WL010510
|
gurwinder kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556622487
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-004-001/45
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268753
|
19/12/2023
|
HARMANDEEP KAUR
|
2615001WL010510
|
HARMANDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622481
|
|
HARMANDEEP KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOGA-I
|
PB-15-001-004-001/48
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268754
|
19/12/2023
|
Gurdev Singh
|
2615001WL010510
|
Gurdev Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622498
|
|
GURDEV SINGH S/O HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-I
|
PB-15-001-004-001/52
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268755
|
19/12/2023
|
CHARANJIT KAUR
|
2615001WL010510
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622482
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-004-001/53
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268756
|
19/12/2023
|
AMANDEEP KAUR
|
2615001WL010510
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556622480
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-I
|
PB-15-001-004-001/55
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268757
|
19/12/2023
|
KRISHNA
|
2615001WL010510
|
KRISHNA
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622479
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-004-001/61
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268758
|
19/12/2023
|
KULDEEP KAUR
|
2615001WL010510
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556622490
|
|
KULDEEP KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-I
|
PB-15-001-004-001/64
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268759
|
19/12/2023
|
GURPREET SINGH
|
2615001WL010510
|
GURPREET SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622484
|
|
GURPREET SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-004-001/65
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268760
|
19/12/2023
|
MUKHTIAR BIBI
|
2615001WL010510
|
MUKHTIAR BIBI
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556622483
|
|
MUKHTIAR BIBI W/O CHAMAN MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOGA-I
|
PB-15-001-004-001/67
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268761
|
19/12/2023
|
MANDEEP KAUR
|
2615001WL010510
|
MANDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556622488
|
|
MANDEEP KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-I
|
PB-15-001-004-001/68
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268762
|
19/12/2023
|
Baljit singh
|
2615001WL010510
|
Baljit singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622502
|
|
BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-I
|
PB-15-001-004-001/69
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268763
|
19/12/2023
|
Balvir singh
|
2615001WL010510
|
Balvir singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556622495
|
|
BALBIR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-004-001/71
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268764
|
19/12/2023
|
Pritam singh
|
2615001WL010510
|
Pritam singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556622497
|
|
PRITAM SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-I
|
PB-15-001-004-001/74
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268765
|
19/12/2023
|
NIKKO DEVI
|
2615001WL010510
|
NIKKO DEVI
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622501
|
|
NIKKO DEVI W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-I
|
PB-15-001-004-001/77
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268766
|
19/12/2023
|
Jagdish Singh
|
2615001WL010510
|
Jagdish Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622506
|
|
JAGDISH SINGH S/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-I
|
PB-15-001-004-001/78
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268767
|
19/12/2023
|
Baljit Kaur
|
2615001WL010510
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556622500
|
|
BALJEET KAUR W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOGA-I
|
PB-15-001-004-001/79
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268768
|
19/12/2023
|
Kiranjit Kaur
|
2615001WL010510
|
Kiranjit Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556622504
|
|
KIRANJEET KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-I
|
PB-15-001-004-001/92
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268769
|
19/12/2023
|
Joginder Singh
|
2615001WL010510
|
Joginder Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556622511
|
|
JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOGA-I
|
PB-15-001-004-001/97
(MANDIRAN WALA PURANA)
|
2615001000NRG24191220230268770
|
19/12/2023
|
Chand Singh
|
2615001WL010510
|
Chand Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556622505
|
|
CHAND SINGH S/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|