|
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)
|
2615001000NRG24060320240306833
|
07/03/2024
|
Buta Singh
|
2615001WL012792
|
Buta Singh
|
00078
|
CNRB0005905
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400259210
|
|
BOOTA SINGH SRL/AC
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-004-001/138
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306825
|
07/03/2024
|
Jagraj Singh
|
2615001WL012792
|
Jagraj Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400259211
|
|
JAGRAJ SINGH SO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-004-001/10
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306817
|
07/03/2024
|
BAKHTAUR SINGH
|
2615001WL012792
|
BAKHTAUR SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400259194
|
|
BAKHTAUR SINGH S/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-I
|
PB-15-001-004-001/103
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306818
|
07/03/2024
|
Nachhattar Singh
|
2615001WL012792
|
Nachhattar Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400259206
|
|
NACHHTAR SINGH SO NAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-004-001/112
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306819
|
07/03/2024
|
Parveen Kaur
|
2615001WL012792
|
Parveen Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/04/2024
|
|
3400259209
|
|
PARVEEN KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-I
|
PB-15-001-004-001/114
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306820
|
07/03/2024
|
Amandeep Kaur
|
2615001WL012792
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400259207
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-I
|
PB-15-001-004-001/117
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306821
|
07/03/2024
|
Karamjit Singh
|
2615001WL012792
|
Karamjit Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400259202
|
|
KARAMJIT SINGH S/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-I
|
PB-15-001-004-001/126
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306822
|
07/03/2024
|
Kulwinder Singh
|
2615001WL012792
|
Kulwinder Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400259208
|
|
MR KULWINDER SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-I
|
PB-15-001-004-001/130
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306823
|
07/03/2024
|
Gurjant Singh
|
2615001WL012792
|
Gurjant Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
30/04/2024
|
|
3400259192
|
|
GURJANT SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-I
|
PB-15-001-004-001/135
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306824
|
07/03/2024
|
Gagandeep Kaur
|
2615001WL012792
|
Gagandeep Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
30/04/2024
|
|
3400259204
|
|
GAGANDEEP KAUR W/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOGA-I
|
PB-15-001-004-001/2
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306826
|
07/03/2024
|
MUKHTIAR KAUR
|
2615001WL012792
|
MUKHTIAR KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400259190
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-004-001/20
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306827
|
07/03/2024
|
BALJINDER KAUR
|
2615001WL012792
|
BALJINDER KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400259189
|
|
BALJINDER KAUR W/O JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-I
|
PB-15-001-004-001/21
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306828
|
07/03/2024
|
SARABJIT KAUR
|
2615001WL012792
|
SARABJIT KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400259193
|
|
SARABJIT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOGA-I
|
PB-15-001-004-001/25
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306829
|
07/03/2024
|
Mandeep Kaur
|
2615001WL012792
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400259197
|
|
MANDEEP KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-I
|
PB-15-001-004-001/32
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306830
|
07/03/2024
|
SIMARJIT KAUR
|
2615001WL012792
|
SIMARJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400259195
|
|
SIMERJEET KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOGA-I
|
PB-15-001-004-001/38
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306831
|
07/03/2024
|
KAMALJIT KAUR
|
2615001WL012792
|
KAMALJIT KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/04/2024
|
|
3400259186
|
|
KAMALJIT KAUR W/O JITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOGA-I
|
PB-15-001-004-001/4
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306832
|
07/03/2024
|
CHARANJIT KAUR
|
2615001WL012792
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400259198
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-004-001/42
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306834
|
07/03/2024
|
gurwinder kaur
|
2615001WL012792
|
gurwinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400259187
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-004-001/44
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306835
|
07/03/2024
|
SIMARNJIT KAUR
|
2615001WL012792
|
SIMARNJIT KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
30/04/2024
|
|
3400259185
|
|
SIMARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-004-001/45
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306836
|
07/03/2024
|
HARMANDEEP KAUR
|
2615001WL012792
|
HARMANDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400259184
|
|
HARMANDEEP KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOGA-I
|
PB-15-001-004-001/48
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306837
|
07/03/2024
|
Gurdev Singh
|
2615001WL012792
|
Gurdev Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/04/2024
|
|
3400259203
|
|
GURDEV SINGH S/O HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOGA-I
|
PB-15-001-004-001/53
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306838
|
07/03/2024
|
AMANDEEP KAUR
|
2615001WL012792
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/04/2024
|
|
3400259183
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-I
|
PB-15-001-004-001/61
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306839
|
07/03/2024
|
KULDEEP KAUR
|
2615001WL012792
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400259191
|
|
KULDEEP KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-I
|
PB-15-001-004-001/67
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306840
|
07/03/2024
|
MANDEEP KAUR
|
2615001WL012792
|
MANDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400259188
|
|
MANDEEP KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOGA-I
|
PB-15-001-004-001/69
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306841
|
07/03/2024
|
Balvir singh
|
2615001WL012792
|
Balvir singh
|
00468
|
UBIN0820695
|
606
|
606
|
Rejected
|
30/04/2024
|
|
3400259196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
MOGA-I
|
PB-15-001-004-001/71
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306842
|
07/03/2024
|
Pritam singh
|
2615001WL012792
|
Pritam singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400259199
|
|
PRITAM SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOGA-I
|
PB-15-001-004-001/74
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306843
|
07/03/2024
|
NIKKO DEVI
|
2615001WL012792
|
NIKKO DEVI
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400259200
|
|
NIKKO DEVI W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-I
|
PB-15-001-004-001/77
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306844
|
07/03/2024
|
Jagdish Singh
|
2615001WL012792
|
Jagdish Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400259205
|
|
JAGDISH SINGH S/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-I
|
PB-15-001-004-001/90
(MANDIRAN WALA PURANA)
|
2615001000NRG24060320240306845
|
07/03/2024
|
Baljit Kaur
|
2615001WL012792
|
Baljit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/04/2024
|
|
3400259201
|
|
BALJIT KAUR W/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|