|
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-15-001-026-001/90
(NAHAL)
|
2615001000NRG24150520230027428
|
15/05/2023
|
Kiranjeet Kaur
|
2615001WL000994
|
Kiranjeet Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692097930
|
|
KIRANJEET KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-026-001/33
(NAHAL)
|
2615001000NRG24150520230027416
|
15/05/2023
|
AMAR KAUR
|
2615001WL000994
|
AMAR KAUR
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097914
|
|
AMAR KAUR W/O PARAMJI T SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-026-001/52
(NAHAL)
|
2615001000NRG24150520230027421
|
15/05/2023
|
Darshan Singh
|
2615001WL000994
|
Darshan Singh
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097917
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-026-001/77
(NAHAL)
|
2615001000NRG24150520230027424
|
15/05/2023
|
Pawanjeet Kaur
|
2615001WL000994
|
Pawanjeet Kaur
|
00176
|
IDIB000M725
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692097921
|
|
PAWANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-026-001/79
(NAHAL)
|
2615001000NRG24150520230027425
|
15/05/2023
|
KamaldeeP Kaur
|
2615001WL000994
|
KamaldeeP Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692097920
|
|
BALJEET SINGH SO BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-026-001/106
(NAHAL)
|
2615001000NRG24150520230027407
|
15/05/2023
|
Sukhjit Kaur
|
2615001WL000994
|
Sukhjit Kaur
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692097918
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-026-001/64
(NAHAL)
|
2615001000NRG24150520230027423
|
15/05/2023
|
Kulwinder Kaur
|
2615001WL000994
|
Kulwinder Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692097916
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-026-001/92
(NAHAL)
|
2615001000NRG24150520230027430
|
15/05/2023
|
Charnjeet Kaur
|
2615001WL000994
|
Charnjeet Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097919
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-026-001/100
(NAHAL)
|
2615001000NRG24150520230027406
|
15/05/2023
|
Kirndeep Kaur
|
2615001WL000994
|
Kirndeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097929
|
|
Kirandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-026-001/107
(NAHAL)
|
2615001000NRG24150520230027408
|
15/05/2023
|
Ranjit Kaur
|
2615001WL000994
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097933
|
|
RANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOGA-I
|
PB-15-001-026-001/15
(NAHAL)
|
2615001000NRG24150520230027409
|
15/05/2023
|
Amarjit Kaur
|
2615001WL000994
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692097925
|
|
AMARJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOGA-I
|
PB-15-001-026-001/17
(NAHAL)
|
2615001000NRG24150520230027410
|
15/05/2023
|
ManJit Kaur
|
2615001WL000994
|
ManJit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097923
|
|
MANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOGA-I
|
PB-15-001-026-001/2
(NAHAL)
|
2615001000NRG24150520230027411
|
15/05/2023
|
Manjit KauR
|
2615001WL000994
|
Manjit KauR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692097924
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOGA-I
|
PB-15-001-026-001/20
(NAHAL)
|
2615001000NRG24150520230027412
|
15/05/2023
|
Paramjit KauR
|
2615001WL000994
|
Paramjit KauR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692097927
|
|
PARAMJIT KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOGA-I
|
PB-15-001-026-001/27
(NAHAL)
|
2615001000NRG24150520230027415
|
15/05/2023
|
Kulwant Kaur
|
2615001WL000994
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097926
|
|
KULWANT KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MOGA-I
|
PB-15-001-026-001/48
(NAHAL)
|
2615001000NRG24150520230027418
|
15/05/2023
|
AMARJIT KAUR
|
2615001WL000994
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692097922
|
|
AMARJIT KAUR WO LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MOGA-I
|
PB-15-001-026-001/49
(NAHAL)
|
2615001000NRG24150520230027419
|
15/05/2023
|
Jasvir Kaur
|
2615001WL000994
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692097928
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-026-001/83
(NAHAL)
|
2615001000NRG24150520230027427
|
15/05/2023
|
Tarsem Singh
|
2615001WL000994
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097932
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
19
|
MOGA-I
|
PB-15-001-026-001/91
(NAHAL)
|
2615001000NRG24150520230027429
|
15/05/2023
|
Gurmail Singh
|
2615001WL000994
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097934
|
|
GURMEL SINGH HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-026-001/95
(NAHAL)
|
2615001000NRG24150520230027431
|
15/05/2023
|
Davinderpal Singh
|
2615001WL000994
|
Davinderpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097931
|
|
DAVINDERPAL SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-026-001/21
(NAHAL)
|
2615001000NRG24150520230027413
|
15/05/2023
|
ShinderpAl Kaur
|
2615001WL000994
|
ShinderpAl Kaur
|
00354
|
PUNB0039110
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097910
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-026-001/23
(NAHAL)
|
2615001000NRG24150520230027414
|
15/05/2023
|
BALDEV SINGH
|
2615001WL000994
|
BALDEV SINGH
|
00354
|
PUNB0039110
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097911
|
|
BALDEV SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-026-001/43
(NAHAL)
|
2615001000NRG24150520230027417
|
15/05/2023
|
SUKHDEEP KAUR
|
2615001WL000994
|
SUKHDEEP KAUR
|
00354
|
PUNB0039110
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097912
|
|
SUKHDEEP KAUR W/O BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-026-001/51
(NAHAL)
|
2615001000NRG24150520230027420
|
15/05/2023
|
JASVIR KAUR
|
2615001WL000994
|
JASVIR KAUR
|
00354
|
PUNB0039110
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692097915
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-026-001/54
(NAHAL)
|
2615001000NRG24150520230027422
|
15/05/2023
|
Ranjit Kaur
|
2615001WL000994
|
Ranjit Kaur
|
00354
|
PUNB0039110
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097913
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37269
|
37269
|
|
|
|
|
|
|
|