|
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-15-001-013-001/125
(CHUGAWAN)
|
2615001000NRG24090220240298934
|
09/02/2024
|
Ajayab Singh
|
2615001WL012287
|
Ajayab Singh
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397239733
|
|
AJAIB SINGH SO HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-013-001/157
(CHUGAWAN)
|
2615001000NRG24090220240298935
|
09/02/2024
|
RANJIT KAUR
|
2615001WL012287
|
RANJIT KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397239734
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-013-001/161
(CHUGAWAN)
|
2615001000NRG24090220240298936
|
09/02/2024
|
NAIB SINGH
|
2615001WL012287
|
NAIB SINGH
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397239735
|
|
Mr. NAIB SINGH
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-013-001/227
(CHUGAWAN)
|
2615001000NRG24090220240298937
|
09/02/2024
|
Davinder Singh
|
2615001WL012287
|
Davinder Singh
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397239736
|
|
Mr. DAVINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-013-001/344
(CHUGAWAN)
|
2615001000NRG24090220240298938
|
09/02/2024
|
Surinder Kaur
|
2615001WL012287
|
Surinder Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397239703
|
|
SURINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-015-001/1008
(BUTTAR)
|
2615001000NRG24080220240298573
|
09/02/2024
|
Piar Kaur
|
2615001WL012257
|
Piar Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397239717
|
|
PIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/1008
(BUTTAR)
|
2615001000NRG24080220240298574
|
09/02/2024
|
Piar Kaur
|
2615001WL012257
|
Piar Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397239718
|
|
PIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/1014
(BUTTAR)
|
2615001000NRG24080220240298575
|
09/02/2024
|
Paramjit Kaur
|
2615001WL012257
|
Paramjit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397239719
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/1050
(BUTTAR)
|
2615001000NRG24080220240298576
|
09/02/2024
|
Jagtar Singh
|
2615001WL012257
|
Jagtar Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397239706
|
|
JAGTAR SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/1050
(BUTTAR)
|
2615001000NRG24080220240298578
|
09/02/2024
|
Jagtar Singh
|
2615001WL012257
|
Jagtar Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397239707
|
|
JAGTAR SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/1050
(BUTTAR)
|
2615001000NRG24080220240298579
|
09/02/2024
|
Parmjit Kaur
|
2615001WL012257
|
Parmjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397239721
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-015-001/1050
(BUTTAR)
|
2615001000NRG24080220240298577
|
09/02/2024
|
Parmjit Kaur
|
2615001WL012257
|
Parmjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397239720
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-015-001/497
(BUTTAR)
|
2615001000NRG24080220240298580
|
09/02/2024
|
Lachhman Singh
|
2615001WL012257
|
Lachhman Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397239716
|
|
LACHHMAN SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
MOGA-I
|
PB-15-001-015-001/497
(BUTTAR)
|
2615001000NRG24080220240298581
|
09/02/2024
|
Sandeep Kaur
|
2615001WL012257
|
Sandeep Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Rejected
|
30/04/2024
|
|
3397239710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOGA-I
|
PB-15-001-015-001/502
(BUTTAR)
|
2615001000NRG24080220240298582
|
09/02/2024
|
Mandeep Kaur
|
2615001WL012257
|
Mandeep Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397239726
|
|
MANDEEP KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-015-001/502
(BUTTAR)
|
2615001000NRG24080220240298583
|
09/02/2024
|
Mandeep Kaur
|
2615001WL012257
|
Mandeep Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397239727
|
|
MANDEEP KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-015-001/503
(BUTTAR)
|
2615001000NRG24080220240298584
|
09/02/2024
|
Seero Kaur
|
2615001WL012257
|
Seero Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Rejected
|
30/04/2024
|
|
3397239738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOGA-I
|
PB-15-001-015-001/503
(BUTTAR)
|
2615001000NRG24080220240298585
|
09/02/2024
|
Seero Kaur
|
2615001WL012257
|
Seero Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Rejected
|
30/04/2024
|
|
3397239737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOGA-I
|
PB-15-001-015-001/514
(BUTTAR)
|
2615001000NRG24080220240298586
|
09/02/2024
|
GURPREET KAUR
|
2615001WL012257
|
GURPREET KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397239731
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-015-001/514
(BUTTAR)
|
2615001000NRG24080220240298587
|
09/02/2024
|
GURPREET KAUR
|
2615001WL012257
|
GURPREET KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397239732
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-015-001/591
(BUTTAR)
|
2615001000NRG24080220240298588
|
09/02/2024
|
Mukhtiar Kaur
|
2615001WL012257
|
Mukhtiar Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397239728
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-015-001/591
(BUTTAR)
|
2615001000NRG24080220240298589
|
09/02/2024
|
Mukhtiar Kaur
|
2615001WL012257
|
Mukhtiar Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397239729
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-015-001/600
(BUTTAR)
|
2615001000NRG24080220240298590
|
09/02/2024
|
Jeeto
|
2615001WL012257
|
Jeeto
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397239730
|
|
JEETO WO WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-015-001/682
(BUTTAR)
|
2615001000NRG24080220240298591
|
09/02/2024
|
Bhajan Kaur
|
2615001WL012257
|
Bhajan Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397239709
|
|
BHAJAN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-015-001/691
(BUTTAR)
|
2615001000NRG24080220240298592
|
09/02/2024
|
Mukhtiar Singh
|
2615001WL012257
|
Mukhtiar Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397239713
|
|
MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
26
|
MOGA-I
|
PB-15-001-015-001/692
(BUTTAR)
|
2615001000NRG24080220240298593
|
09/02/2024
|
Ghajan Singh
|
2615001WL012257
|
Ghajan Singh
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397239722
|
|
GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-015-001/692
(BUTTAR)
|
2615001000NRG24080220240298595
|
09/02/2024
|
Ghajan Singh
|
2615001WL012257
|
Ghajan Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397239723
|
|
GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-015-001/692
(BUTTAR)
|
2615001000NRG24080220240298596
|
09/02/2024
|
Jangir Kaur
|
2615001WL012257
|
Jangir Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397239724
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-015-001/692
(BUTTAR)
|
2615001000NRG24080220240298594
|
09/02/2024
|
Jangir Kaur
|
2615001WL012257
|
Jangir Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397239725
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-015-001/702
(BUTTAR)
|
2615001000NRG24080220240298597
|
09/02/2024
|
Sadhu Singh
|
2615001WL012257
|
Sadhu Singh
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397239704
|
|
SADHU SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-015-001/702
(BUTTAR)
|
2615001000NRG24080220240298598
|
09/02/2024
|
Sadhu Singh
|
2615001WL012257
|
Sadhu Singh
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397239705
|
|
SADHU SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-015-001/834
(BUTTAR)
|
2615001000NRG24080220240298599
|
09/02/2024
|
Surjit Kaur
|
2615001WL012257
|
Surjit Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397239711
|
|
SURJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-015-001/834
(BUTTAR)
|
2615001000NRG24080220240298600
|
09/02/2024
|
Surjit Kaur
|
2615001WL012257
|
Surjit Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397239712
|
|
SURJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-015-001/914
(BUTTAR)
|
2615001000NRG24080220240298601
|
09/02/2024
|
Jeeto Kaur
|
2615001WL012257
|
Jeeto Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397239714
|
|
JEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-015-001/914
(BUTTAR)
|
2615001000NRG24080220240298602
|
09/02/2024
|
Jeeto Kaur
|
2615001WL012257
|
Jeeto Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397239715
|
|
JEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-015-001/936
(BUTTAR)
|
2615001000NRG24080220240298603
|
09/02/2024
|
Ranjit Kaur
|
2615001WL012257
|
Ranjit Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397239702
|
|
RANJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-015-001/995
(BUTTAR)
|
2615001000NRG24080220240298604
|
09/02/2024
|
Paramjit Kaur
|
2615001WL012257
|
Paramjit Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397239708
|
|
PARAMJEET KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49692
|
49692
|
|
|
|
|
|
|
|