|
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-15-001-026-001/82
(NAHAL)
|
2615001000NRG24301120230239299
|
30/11/2023
|
Amarjit Khan
|
2615001WL009451
|
Amarjit Khan
|
00089
|
CBIN0280334
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394818
|
|
Mr. AMARJIT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-026-001/33
(NAHAL)
|
2615001000NRG24301120230239284
|
30/11/2023
|
AMAR KAUR
|
2615001WL009451
|
AMAR KAUR
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394822
|
|
AMAR KAUR W/O PARAMJI T SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-026-001/52
(NAHAL)
|
2615001000NRG24301120230239289
|
30/11/2023
|
Darshan Singh
|
2615001WL009451
|
Darshan Singh
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394819
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-026-001/77
(NAHAL)
|
2615001000NRG24301120230239294
|
30/11/2023
|
Pawanjeet Kaur
|
2615001WL009451
|
Pawanjeet Kaur
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394820
|
|
PAWANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-026-001/79
(NAHAL)
|
2615001000NRG24301120230239295
|
30/11/2023
|
KamaldeeP Kaur
|
2615001WL009451
|
KamaldeeP Kaur
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394821
|
|
Mrs. KAMALDEEP KAUR
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-026-001/87
(NAHAL)
|
2615001000NRG24301120230239301
|
30/11/2023
|
Darshen Singh
|
2615001WL009451
|
Darshen Singh
|
00176
|
IDIB000M725
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394823
|
|
DARSHAN SINGH S/O GOKHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-026-001/64
(NAHAL)
|
2615001000NRG24301120230239293
|
30/11/2023
|
Kulwinder Kaur
|
2615001WL009451
|
Kulwinder Kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394816
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-026-001/82
(NAHAL)
|
2615001000NRG24301120230239298
|
30/11/2023
|
Chinder Kaur
|
2615001WL009451
|
Chinder Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394815
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-026-001/92
(NAHAL)
|
2615001000NRG24301120230239304
|
30/11/2023
|
Charnjeet Kaur
|
2615001WL009451
|
Charnjeet Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394817
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-026-001/100
(NAHAL)
|
2615001000NRG24301120230239275
|
30/11/2023
|
Kirndeep Kaur
|
2615001WL009451
|
Kirndeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394837
|
|
Kirandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-026-001/107
(NAHAL)
|
2615001000NRG24301120230239276
|
30/11/2023
|
Ranjit Kaur
|
2615001WL009451
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394832
|
|
RANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOGA-I
|
PB-15-001-026-001/15
(NAHAL)
|
2615001000NRG24301120230239277
|
30/11/2023
|
Amarjit Kaur
|
2615001WL009451
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394826
|
|
AMARJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOGA-I
|
PB-15-001-026-001/17
(NAHAL)
|
2615001000NRG24301120230239278
|
30/11/2023
|
ManJit Kaur
|
2615001WL009451
|
ManJit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394833
|
|
MANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOGA-I
|
PB-15-001-026-001/2
(NAHAL)
|
2615001000NRG24301120230239279
|
30/11/2023
|
Manjit KauR
|
2615001WL009451
|
Manjit KauR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394825
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOGA-I
|
PB-15-001-026-001/20
(NAHAL)
|
2615001000NRG24301120230239280
|
30/11/2023
|
Paramjit KauR
|
2615001WL009451
|
Paramjit KauR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394829
|
|
PARAMJIT KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MOGA-I
|
PB-15-001-026-001/24
(NAHAL)
|
2615001000NRG24301120230239282
|
30/11/2023
|
Sarbjit Kaur
|
2615001WL009451
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394836
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-026-001/48
(NAHAL)
|
2615001000NRG24301120230239287
|
30/11/2023
|
AMARJIT KAUR
|
2615001WL009451
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394824
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-I
|
PB-15-001-026-001/56
(NAHAL)
|
2615001000NRG24301120230239290
|
30/11/2023
|
TEJA SINGH
|
2615001WL009451
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394839
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-026-001/57
(NAHAL)
|
2615001000NRG24301120230239291
|
30/11/2023
|
SUKHDEV SINGH
|
2615001WL009451
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394828
|
|
SUKHDEV SINGH S/O ASA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MOGA-I
|
PB-15-001-026-001/80
(NAHAL)
|
2615001000NRG24301120230239296
|
30/11/2023
|
Karmjeet kaur
|
2615001WL009451
|
Karmjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394827
|
|
KAMJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MOGA-I
|
PB-15-001-026-001/81
(NAHAL)
|
2615001000NRG24301120230239297
|
30/11/2023
|
Charno
|
2615001WL009451
|
Charno
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394834
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-026-001/84
(NAHAL)
|
2615001000NRG24301120230239300
|
30/11/2023
|
Chand Kaur
|
2615001WL009451
|
Chand Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394831
|
|
CHAND KAUR W/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MOGA-I
|
PB-15-001-026-001/90
(NAHAL)
|
2615001000NRG24301120230239302
|
30/11/2023
|
Kiranjeet Kaur
|
2615001WL009451
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394838
|
|
KIRANJEET KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOGA-I
|
PB-15-001-026-001/91
(NAHAL)
|
2615001000NRG24301120230239303
|
30/11/2023
|
Gurmail Singh
|
2615001WL009451
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394835
|
|
GURMEL SINGH HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-026-001/95
(NAHAL)
|
2615001000NRG24301120230239305
|
30/11/2023
|
Davinderpal Singh
|
2615001WL009451
|
Davinderpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394830
|
|
DAVINDERPAL SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-026-001/21
(NAHAL)
|
2615001000NRG24301120230239281
|
30/11/2023
|
ShinderpAl Kaur
|
2615001WL009451
|
ShinderpAl Kaur
|
00354
|
PUNB0039110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394811
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-026-001/32
(NAHAL)
|
2615001000NRG24301120230239283
|
30/11/2023
|
PARAMJIT KAUR
|
2615001WL009451
|
PARAMJIT KAUR
|
00354
|
PUNB0039110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394810
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-026-001/40
(NAHAL)
|
2615001000NRG24301120230239285
|
30/11/2023
|
INDERJiT KAUR
|
2615001WL009451
|
INDERJiT KAUR
|
00354
|
PUNB0039110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394813
|
|
INDER JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-026-001/46
(NAHAL)
|
2615001000NRG24301120230239286
|
30/11/2023
|
kulwant kaur
|
2615001WL009451
|
kulwant kaur
|
00354
|
PUNB0039110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394812
|
|
KULWANT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOGA-I
|
PB-15-001-026-001/51
(NAHAL)
|
2615001000NRG24301120230239288
|
30/11/2023
|
JASVIR KAUR
|
2615001WL009451
|
JASVIR KAUR
|
00354
|
PUNB0039110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394814
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|