|
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-15-001-032-001/71
(RAMUALA KALAN)
|
2615001000NRG22040420220265647
|
04/04/2022
|
RAKHO
|
2615001WL014461
|
RAKHO
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080155
|
|
WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/100
(JHANDEWALA)
|
2615001000NRG22040420220265587
|
04/04/2022
|
malkit singh
|
2615001WL014460
|
malkit singh
|
00045
|
BARB0MOGAXX
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156080150
|
|
MALKIT SINGH SO SURJAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/100
(JHANDEWALA)
|
2615001000NRG22040420220265588
|
04/04/2022
|
MANPREET KA UR
|
2615001WL014460
|
MANPREET KA UR
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080151
|
|
NANAK SINGH ( M ) MANPREET KAUR
|
UCO BANK(607066)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/114
(JHANDEWALA)
|
2615001000NRG22040420220265589
|
04/04/2022
|
nirmal kaur
|
2615001WL014460
|
nirmal kaur
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080149
|
|
NIRMAL KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/170
(JHANDEWALA)
|
2615001000NRG22040420220265590
|
04/04/2022
|
GURCHARAN SINGH
|
2615001WL014460
|
GURCHARAN SINGH
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080148
|
|
GURCHARAN SINGH S/O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/219
(JHANDEWALA)
|
2615001000NRG22040420220265592
|
04/04/2022
|
Sukhmander Singh
|
2615001WL014460
|
Sukhmander Singh
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080154
|
|
SUKHMANDAR SINGH SO SARDARA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/225
(JHANDEWALA)
|
2615001000NRG22040420220265593
|
04/04/2022
|
Sarbjeet Kaur
|
2615001WL014460
|
Sarbjeet Kaur
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080183
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/227
(JHANDEWALA)
|
2615001000NRG22040420220265594
|
04/04/2022
|
Rajdeep Kaur
|
2615001WL014460
|
Rajdeep Kaur
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080153
|
|
RAJDEEP KAUR WO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/239
(JHANDEWALA)
|
2615001000NRG22040420220265596
|
04/04/2022
|
Amarjit Kaur
|
2615001WL014460
|
Amarjit Kaur
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080152
|
|
AMARJIT KAUR WO NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/35
(JHANDEWALA)
|
2615001000NRG22040420220265603
|
04/04/2022
|
KIRNA KAUR
|
2615001WL014460
|
KIRNA KAUR
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080184
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/62
(JHANDEWALA)
|
2615001000NRG22040420220265612
|
04/04/2022
|
GURMEET KAUR
|
2615001WL014460
|
GURMEET KAUR
|
00045
|
BARB0MOGAXX
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156080182
|
|
GURMIT KAUR WO JAGROOP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18292
|
18292
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-042-001/233
(JHANDEWALA)
|
2615001000NRG22040420220265595
|
04/04/2022
|
Ajmer Singh
|
2615001WL014460
|
Ajmer Singh
|
00177
|
IOBA0000551
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080147
|
|
AJMER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-042-001/275
(JHANDEWALA)
|
2615001000NRG22040420220265598
|
04/04/2022
|
Mandeep Kaur
|
2615001WL014460
|
Mandeep Kaur
|
00349
|
PSIB0000574
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080157
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-042-001/44
(JHANDEWALA)
|
2615001000NRG22040420220265611
|
04/04/2022
|
RAJ SINGH
|
2615001WL014460
|
RAJ SINGH
|
00349
|
PSIB0000574
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080156
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-042-001/192
(JHANDEWALA)
|
2615001000NRG22040420220265591
|
04/04/2022
|
Pal singh
|
2615001WL014460
|
Pal singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080175
|
|
HARPAL SINGH S/O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MOGA-I
|
PB-15-001-042-001/31
(JHANDEWALA)
|
2615001000NRG22040420220265600
|
04/04/2022
|
BALVIR KAUR
|
2615001WL014460
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080176
|
|
BALVIR KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-032-001/100
(RAMUALA KALAN)
|
2615001000NRG22040420220265613
|
04/04/2022
|
gurmel kaur
|
2615001WL014461
|
gurmel kaur
|
00354
|
PUNB0344500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080166
|
|
GURMEL KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-032-001/102
(RAMUALA KALAN)
|
2615001000NRG22040420220265614
|
04/04/2022
|
harbans kaur
|
2615001WL014461
|
harbans kaur
|
00354
|
PUNB0344500
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156080163
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-032-001/104
(RAMUALA KALAN)
|
2615001000NRG22040420220265615
|
04/04/2022
|
malkit kaur
|
2615001WL014461
|
malkit kaur
|
00354
|
PUNB0344500
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156080164
|
|
Malkit Kaur
|
BANK OF BARODA(606985)
|
|
20
|
MOGA-I
|
PB-15-001-032-001/135
(RAMUALA KALAN)
|
2615001000NRG22040420220265618
|
04/04/2022
|
JAGSIR KAUR
|
2615001WL014461
|
JAGSIR KAUR
|
00354
|
PUNB0344500
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156080168
|
|
JAGSIR KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-I
|
PB-15-001-032-001/144
(RAMUALA KALAN)
|
2615001000NRG22040420220265619
|
04/04/2022
|
GURMIT KAUR
|
2615001WL014461
|
GURMIT KAUR
|
00354
|
PUNB0344500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080169
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-032-001/145
(RAMUALA KALAN)
|
2615001000NRG22040420220265620
|
04/04/2022
|
mahinder kaur
|
2615001WL014461
|
mahinder kaur
|
00354
|
PUNB0344500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080179
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-032-001/148
(RAMUALA KALAN)
|
2615001000NRG22040420220265621
|
04/04/2022
|
virpal kaur
|
2615001WL014461
|
virpal kaur
|
00354
|
PUNB0344500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080172
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-032-001/165
(RAMUALA KALAN)
|
2615001000NRG22040420220265623
|
04/04/2022
|
RAMANDEEP KAUR
|
2615001WL014461
|
RAMANDEEP KAUR
|
00354
|
PUNB0344500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080165
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOGA-I
|
PB-15-001-032-001/168
(RAMUALA KALAN)
|
2615001000NRG22040420220265624
|
04/04/2022
|
BALJINDER KAUR
|
2615001WL014461
|
BALJINDER KAUR
|
00354
|
PUNB0344500
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156080174
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-032-001/174
(RAMUALA KALAN)
|
2615001000NRG22040420220265625
|
04/04/2022
|
AMARJIT KAUR
|
2615001WL014461
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080161
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-032-001/175
(RAMUALA KALAN)
|
2615001000NRG22040420220265626
|
04/04/2022
|
CHARANJIT KAUR
|
2615001WL014461
|
CHARANJIT KAUR
|
00354
|
PUNB0344500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080177
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-032-001/23
(RAMUALA KALAN)
|
2615001000NRG22040420220265632
|
04/04/2022
|
AMARJIT KAUR
|
2615001WL014461
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080159
|
|
AMARJIT KAUR& CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-032-001/27
(RAMUALA KALAN)
|
2615001000NRG22040420220265636
|
04/04/2022
|
BALVIR KAUR
|
2615001WL014461
|
BALVIR KAUR
|
00354
|
PUNB0344500
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156080162
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-032-001/30
(RAMUALA KALAN)
|
2615001000NRG22040420220265640
|
04/04/2022
|
BUTA SINGH
|
2615001WL014461
|
BUTA SINGH
|
00354
|
PUNB0344500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080171
|
|
BUTA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-032-001/33
(RAMUALA KALAN)
|
2615001000NRG22040420220265642
|
04/04/2022
|
SHANTI KAUR
|
2615001WL014461
|
SHANTI KAUR
|
00354
|
PUNB0344500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080170
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
32
|
MOGA-I
|
PB-15-001-032-001/68
(RAMUALA KALAN)
|
2615001000NRG22040420220265645
|
04/04/2022
|
JANGIR SINGH
|
2615001WL014461
|
JANGIR SINGH
|
00354
|
PUNB0344500
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156080160
|
|
JAGIR SINGH SO BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOGA-I
|
PB-15-001-032-001/7
(RAMUALA KALAN)
|
2615001000NRG22040420220265646
|
04/04/2022
|
LACHHMAN SINGH
|
2615001WL014461
|
LACHHMAN SINGH
|
00354
|
PUNB0344500
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156080173
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-032-001/73
(RAMUALA KALAN)
|
2615001000NRG22040420220265648
|
04/04/2022
|
DOGAR SINGH
|
2615001WL014461
|
DOGAR SINGH
|
00354
|
PUNB0344500
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156080167
|
|
Harbans Kaur
|
BANK OF BARODA(606985)
|
|
35
|
MOGA-I
|
PB-15-001-032-001/75
(RAMUALA KALAN)
|
2615001000NRG22040420220265649
|
04/04/2022
|
MANJIT KAUR
|
2615001WL014461
|
MANJIT KAUR
|
00354
|
PUNB0344500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080178
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27169
|
27169
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-032-001/23
(RAMUALA KALAN)
|
2615001000NRG22040420220265631
|
04/04/2022
|
KULWANT SINGH
|
2615001WL014461
|
KULWANT SINGH
|
00415
|
SBIN0001776
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080158
|
|
KULWANT SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-003-001/23
(MANDIRAN WALA NAWAN)
|
2615001000NRG22040420220265585
|
04/04/2022
|
parmjot kaur
|
2615001WL014460
|
parmjot kaur
|
00468
|
UBIN0820695
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080181
|
|
PARMJOT KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-I
|
PB-15-001-003-001/74
(MANDIRAN WALA NAWAN)
|
2615001000NRG22040420220265586
|
04/04/2022
|
JASPREET KAUR
|
2615001WL014460
|
JASPREET KAUR
|
00468
|
UBIN0820695
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080180
|
|
JASPREET KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58373
|
58373
|
|
|
|
|
|
|
|