|
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)
|
2615001000NRG24051220230249878
|
05/12/2023
|
Amarjit Khan
|
2615001WL009863
|
Amarjit Khan
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703076831
|
|
Mr. AMARJIT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-026-001/33
(NAHAL)
|
2615001000NRG24051220230249861
|
05/12/2023
|
AMAR KAUR
|
2615001WL009863
|
AMAR KAUR
|
00176
|
IDIB000M725
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703076835
|
|
AMAR KAUR W/O PARAMJI T SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-026-001/52
(NAHAL)
|
2615001000NRG24051220230249866
|
05/12/2023
|
Darshan Singh
|
2615001WL009863
|
Darshan Singh
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703076832
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-026-001/77
(NAHAL)
|
2615001000NRG24051220230249872
|
05/12/2023
|
Pawanjeet Kaur
|
2615001WL009863
|
Pawanjeet Kaur
|
00176
|
IDIB000M725
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703076833
|
|
PAWANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-026-001/78
(NAHAL)
|
2615001000NRG24051220230249873
|
05/12/2023
|
Kulveer Kaur
|
2615001WL009863
|
Kulveer Kaur
|
00176
|
IDIB000M725
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703076837
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-026-001/79
(NAHAL)
|
2615001000NRG24051220230249874
|
05/12/2023
|
KamaldeeP Kaur
|
2615001WL009863
|
KamaldeeP Kaur
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703076834
|
|
Mrs. KAMALDEEP KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-026-001/87
(NAHAL)
|
2615001000NRG24051220230249880
|
05/12/2023
|
Darshen Singh
|
2615001WL009863
|
Darshen Singh
|
00176
|
IDIB000M725
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703076836
|
|
DARSHAN SINGH S/O GOKHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-026-001/106
(NAHAL)
|
2615001000NRG24051220230249851
|
05/12/2023
|
Sukhjit Kaur
|
2615001WL009863
|
Sukhjit Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703076828
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-026-001/64
(NAHAL)
|
2615001000NRG24051220230249870
|
05/12/2023
|
Kulwinder Kaur
|
2615001WL009863
|
Kulwinder Kaur
|
00349
|
PSIB0000511
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703076829
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-026-001/82
(NAHAL)
|
2615001000NRG24051220230249877
|
05/12/2023
|
Chinder Kaur
|
2615001WL009863
|
Chinder Kaur
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703076827
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-026-001/92
(NAHAL)
|
2615001000NRG24051220230249883
|
05/12/2023
|
Charnjeet Kaur
|
2615001WL009863
|
Charnjeet Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703076830
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-026-001/100
(NAHAL)
|
2615001000NRG24051220230249850
|
05/12/2023
|
Kirndeep Kaur
|
2615001WL009863
|
Kirndeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703076816
|
|
Kirandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-026-001/107
(NAHAL)
|
2615001000NRG24051220230249852
|
05/12/2023
|
Ranjit Kaur
|
2615001WL009863
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703076811
|
|
RANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOGA-I
|
PB-15-001-026-001/15
(NAHAL)
|
2615001000NRG24051220230249853
|
05/12/2023
|
Amarjit Kaur
|
2615001WL009863
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703076819
|
|
AMARJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOGA-I
|
PB-15-001-026-001/17
(NAHAL)
|
2615001000NRG24051220230249854
|
05/12/2023
|
ManJit Kaur
|
2615001WL009863
|
ManJit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703076812
|
|
MANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MOGA-I
|
PB-15-001-026-001/2
(NAHAL)
|
2615001000NRG24051220230249855
|
05/12/2023
|
Manjit KauR
|
2615001WL009863
|
Manjit KauR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703076821
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MOGA-I
|
PB-15-001-026-001/20
(NAHAL)
|
2615001000NRG24051220230249856
|
05/12/2023
|
Paramjit KauR
|
2615001WL009863
|
Paramjit KauR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703076841
|
|
PARAMJIT KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOGA-I
|
PB-15-001-026-001/24
(NAHAL)
|
2615001000NRG24051220230249858
|
05/12/2023
|
Sarbjit Kaur
|
2615001WL009863
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703076815
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-026-001/27
(NAHAL)
|
2615001000NRG24051220230249859
|
05/12/2023
|
Kulwant Kaur
|
2615001WL009863
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703076820
|
|
KULWANT KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MOGA-I
|
PB-15-001-026-001/48
(NAHAL)
|
2615001000NRG24051220230249864
|
05/12/2023
|
AMARJIT KAUR
|
2615001WL009863
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703076838
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOGA-I
|
PB-15-001-026-001/56
(NAHAL)
|
2615001000NRG24051220230249867
|
05/12/2023
|
TEJA SINGH
|
2615001WL009863
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703076818
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-026-001/57
(NAHAL)
|
2615001000NRG24051220230249868
|
05/12/2023
|
SUKHDEV SINGH
|
2615001WL009863
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703076840
|
|
SUKHDEV SINGH S/O ASA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MOGA-I
|
PB-15-001-026-001/80
(NAHAL)
|
2615001000NRG24051220230249875
|
05/12/2023
|
Karmjeet kaur
|
2615001WL009863
|
Karmjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703076839
|
|
KAMJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOGA-I
|
PB-15-001-026-001/81
(NAHAL)
|
2615001000NRG24051220230249876
|
05/12/2023
|
Charno
|
2615001WL009863
|
Charno
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703076813
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-026-001/84
(NAHAL)
|
2615001000NRG24051220230249879
|
05/12/2023
|
Chand Kaur
|
2615001WL009863
|
Chand Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703076810
|
|
CHAND KAUR W/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MOGA-I
|
PB-15-001-026-001/90
(NAHAL)
|
2615001000NRG24051220230249881
|
05/12/2023
|
Kiranjeet Kaur
|
2615001WL009863
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703076817
|
|
KIRANJEET KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MOGA-I
|
PB-15-001-026-001/91
(NAHAL)
|
2615001000NRG24051220230249882
|
05/12/2023
|
Gurmail Singh
|
2615001WL009863
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703076814
|
|
GURMEL SINGH HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-026-001/95
(NAHAL)
|
2615001000NRG24051220230249884
|
05/12/2023
|
Davinderpal Singh
|
2615001WL009863
|
Davinderpal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703076842
|
|
DAVINDERPAL SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-026-001/21
(NAHAL)
|
2615001000NRG24051220230249857
|
05/12/2023
|
ShinderpAl Kaur
|
2615001WL009863
|
ShinderpAl Kaur
|
00354
|
PUNB0039110
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703076823
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-026-001/32
(NAHAL)
|
2615001000NRG24051220230249860
|
05/12/2023
|
PARAMJIT KAUR
|
2615001WL009863
|
PARAMJIT KAUR
|
00354
|
PUNB0039110
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703076822
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-026-001/40
(NAHAL)
|
2615001000NRG24051220230249862
|
05/12/2023
|
INDERJiT KAUR
|
2615001WL009863
|
INDERJiT KAUR
|
00354
|
PUNB0039110
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703076825
|
|
INDER JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-026-001/46
(NAHAL)
|
2615001000NRG24051220230249863
|
05/12/2023
|
kulwant kaur
|
2615001WL009863
|
kulwant kaur
|
00354
|
PUNB0039110
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703076824
|
|
KULWANT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOGA-I
|
PB-15-001-026-001/51
(NAHAL)
|
2615001000NRG24051220230249865
|
05/12/2023
|
JASVIR KAUR
|
2615001WL009863
|
JASVIR KAUR
|
00354
|
PUNB0039110
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703076826
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38784
|
38784
|
|
|
|
|
|
|
|