|
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-15-001-042-001/123
(JHANDEWALA)
|
2615001000NRG23060820220137893
|
06/08/2022
|
JAGMOHAN SINGH
|
2615001WL005254
|
JAGMOHAN SINGH
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450693
|
|
JAGMOHAN SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/165
(JHANDEWALA)
|
2615001000NRG23060820220137899
|
06/08/2022
|
MANDEEP KAUR
|
2615001WL005255
|
MANDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920450682
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/229
(JHANDEWALA)
|
2615001000NRG23060820220137894
|
06/08/2022
|
Balveer Singh
|
2615001WL005254
|
Balveer Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450690
|
|
BALVIR SINGH SO INDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/253
(JHANDEWALA)
|
2615001000NRG23060820220137900
|
06/08/2022
|
Jeet Singh
|
2615001WL005255
|
Jeet Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450691
|
|
JEET SINGH SO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/39
(JHANDEWALA)
|
2615001000NRG23060820220137897
|
06/08/2022
|
MAJOR SINGH
|
2615001WL005254
|
MAJOR SINGH
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450681
|
|
MEJOR SINGH
|
CANARA BANK(508532)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/69
(JHANDEWALA)
|
2615001000NRG23060820220137902
|
06/08/2022
|
JASWINDER KAUR
|
2615001WL005255
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450683
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/79
(JHANDEWALA)
|
2615001000NRG23060820220137904
|
06/08/2022
|
SIMARJIT KAUR
|
2615001WL005255
|
SIMARJIT KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920450684
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/80
(JHANDEWALA)
|
2615001000NRG23060820220137905
|
06/08/2022
|
PIARA SINGH
|
2615001WL005255
|
PIARA SINGH
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450685
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-006-001/109
(DOSANJH)
|
2615001000NRG23060820220137887
|
06/08/2022
|
GURNAM SINGH
|
2615001WL005253
|
GURNAM SINGH
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450688
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-006-001/74
(DOSANJH)
|
2615001000NRG23060820220137891
|
06/08/2022
|
DARSHAN SINGH
|
2615001WL005253
|
DARSHAN SINGH
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920450689
|
|
DARSHANSINGH SADHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-014-001/109
(RAULI)
|
2615001000NRG23060820220137911
|
06/08/2022
|
VEERPAL KAUR
|
2615001WL005257
|
VEERPAL KAUR
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450695
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-014-001/110
(RAULI)
|
2615001000NRG23060820220137912
|
06/08/2022
|
BHAJAN SINGH
|
2615001WL005257
|
BHAJAN SINGH
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450717
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-014-001/155
(RAULI)
|
2615001000NRG23060820220137913
|
06/08/2022
|
Kulwinder kaur
|
2615001WL005257
|
Kulwinder kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450686
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-014-001/295
(RAULI)
|
2615001000NRG23060820220137925
|
06/08/2022
|
RANI KAUR
|
2615001WL005257
|
RANI KAUR
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450715
|
|
RANI KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-014-001/326
(RAULI)
|
2615001000NRG23060820220137929
|
06/08/2022
|
joginder singh
|
2615001WL005257
|
joginder singh
|
00349
|
PSIB0021069
|
564
|
564
|
Processed
|
13/08/2022
|
|
3920450687
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-014-001/363
(RAULI)
|
2615001000NRG23060820220137931
|
06/08/2022
|
Salwant Singh
|
2615001WL005257
|
Salwant Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450696
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-014-001/39
(RAULI)
|
2615001000NRG23060820220137933
|
06/08/2022
|
KULWANT KAUR
|
2615001WL005257
|
KULWANT KAUR
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450700
|
|
KULWANT KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-042-001/101
(JHANDEWALA)
|
2615001000NRG23060820220137892
|
06/08/2022
|
AJIB SINGH
|
2615001WL005254
|
AJIB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450699
|
|
AJAIB SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MOGA-I
|
PB-15-001-042-001/7
(JHANDEWALA)
|
2615001000NRG23060820220137903
|
06/08/2022
|
REENA KAUR
|
2615001WL005255
|
REENA KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450697
|
|
HARMESH SINGH S/O KARAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-015-001/208
(BUTTAR)
|
2615001000NRG23060820220137847
|
06/08/2022
|
virpal kaur
|
2615001WL005251
|
virpal kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920450698
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-015-001/210
(BUTTAR)
|
2615001000NRG23060820220137848
|
06/08/2022
|
mandeep kaur
|
2615001WL005251
|
mandeep kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920450704
|
|
MANDEEP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-015-001/409
(BUTTAR)
|
2615001000NRG23060820220137850
|
06/08/2022
|
Jarnail Singh
|
2615001WL005251
|
Jarnail Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450703
|
|
JARNAIL SINGH SO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-015-001/437
(BUTTAR)
|
2615001000NRG23060820220137851
|
06/08/2022
|
Atma Singh
|
2615001WL005251
|
Atma Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920450705
|
|
ATMA SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-015-001/493
(BUTTAR)
|
2615001000NRG23060820220137852
|
06/08/2022
|
Dalip Kaur
|
2615001WL005251
|
Dalip Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920450709
|
|
DALIP KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-015-001/495
(BUTTAR)
|
2615001000NRG23060820220137853
|
06/08/2022
|
Charanjeet Kaur
|
2615001WL005251
|
Charanjeet Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
14/08/2022
|
|
3920450712
|
|
CHARANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-015-001/499
(BUTTAR)
|
2615001000NRG23060820220137854
|
06/08/2022
|
Sukhpreet Kaur
|
2615001WL005251
|
Sukhpreet Kaur
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
14/08/2022
|
|
3920450713
|
|
SUKHPREET KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-015-001/509
(BUTTAR)
|
2615001000NRG23060820220137856
|
06/08/2022
|
Melo
|
2615001WL005251
|
Melo
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
14/08/2022
|
|
3920450708
|
|
MELO W/O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-015-001/510
(BUTTAR)
|
2615001000NRG23060820220137857
|
06/08/2022
|
Angrej Kaur
|
2615001WL005251
|
Angrej Kaur
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
14/08/2022
|
|
3920450718
|
|
ANGREJ KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-015-001/511
(BUTTAR)
|
2615001000NRG23060820220137858
|
06/08/2022
|
Bhgwan Kaur
|
2615001WL005251
|
Bhgwan Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920450710
|
|
BHAGWAN KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-015-001/514
(BUTTAR)
|
2615001000NRG23060820220137859
|
06/08/2022
|
GURPREET KAUR
|
2615001WL005251
|
GURPREET KAUR
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920450714
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-015-001/527
(BUTTAR)
|
2615001000NRG23060820220137860
|
06/08/2022
|
mukhtiar Kaur
|
2615001WL005251
|
mukhtiar Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920450707
|
|
MUKHTIAR KAUR W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-015-001/530
(BUTTAR)
|
2615001000NRG23060820220137861
|
06/08/2022
|
Bhajan Singh
|
2615001WL005251
|
Bhajan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920450711
|
|
BHAJAN SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-015-001/530
(BUTTAR)
|
2615001000NRG23060820220137862
|
06/08/2022
|
Surjit Kaur
|
2615001WL005251
|
Surjit Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920450706
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
34
|
MOGA-I
|
PB-15-001-014-001/188
(RAULI)
|
2615001000NRG23060820220137914
|
06/08/2022
|
RAJWINDER KAUR
|
2615001WL005257
|
RAJWINDER KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920450670
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-014-001/241
(RAULI)
|
2615001000NRG23060820220137915
|
06/08/2022
|
PRITAM KAUR
|
2615001WL005257
|
PRITAM KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450671
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-014-001/253
(RAULI)
|
2615001000NRG23060820220137916
|
06/08/2022
|
GURMIT SINGH
|
2615001WL005257
|
GURMIT SINGH
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
14/08/2022
|
|
3920450673
|
|
GURMEET KAUR W O SAGANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-014-001/257
(RAULI)
|
2615001000NRG23060820220137917
|
06/08/2022
|
SHINDER KAUR
|
2615001WL005257
|
SHINDER KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450672
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-014-001/261
(RAULI)
|
2615001000NRG23060820220137918
|
06/08/2022
|
rajandeep kaur
|
2615001WL005257
|
rajandeep kaur
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920450674
|
|
RAJANDEEP KAUR W O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-014-001/262
(RAULI)
|
2615001000NRG23060820220137919
|
06/08/2022
|
BALWINDER KAUR
|
2615001WL005257
|
BALWINDER KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920450679
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-014-001/264
(RAULI)
|
2615001000NRG23060820220137920
|
06/08/2022
|
MALKIT SINGH
|
2615001WL005257
|
MALKIT SINGH
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3920450675
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-014-001/274
(RAULI)
|
2615001000NRG23060820220137922
|
06/08/2022
|
GURPREET KAUR
|
2615001WL005257
|
GURPREET KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450676
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-014-001/276
(RAULI)
|
2615001000NRG23060820220137923
|
06/08/2022
|
SWARANJIT KAUR
|
2615001WL005257
|
SWARANJIT KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450677
|
|
SWARANJIT KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-014-001/299
(RAULI)
|
2615001000NRG23060820220137926
|
06/08/2022
|
KRISHNA KAUR
|
2615001WL005257
|
KRISHNA KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450680
|
|
KRISHNA KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-014-001/309
(RAULI)
|
2615001000NRG23060820220137927
|
06/08/2022
|
KARAMJIT KAUR
|
2615001WL005257
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
13/08/2022
|
|
3920450678
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-014-001/325
(RAULI)
|
2615001000NRG23060820220137928
|
06/08/2022
|
jOGINDER KAUR
|
2615001WL005257
|
jOGINDER KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920450692
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOGA-I
|
PB-15-001-014-001/329
(RAULI)
|
2615001000NRG23060820220137930
|
06/08/2022
|
manpreet kaur
|
2615001WL005257
|
manpreet kaur
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3920450694
|
|
BALJEET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-014-001/80
(RAULI)
|
2615001000NRG23060820220137944
|
06/08/2022
|
GURMEET KAUR
|
2615001WL005257
|
GURMEET KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3920450669
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
48
|
MOGA-I
|
PB-15-001-004-001/48
(MANDIRAN WALA PURANA)
|
2615001000NRG23060820220137908
|
06/08/2022
|
Gurdev Singh
|
2615001WL005256
|
Gurdev Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450702
|
|
GURDEV SINGH S/O HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOGA-I
|
PB-15-001-004-001/68
(MANDIRAN WALA PURANA)
|
2615001000NRG23060820220137909
|
06/08/2022
|
Baljit singh
|
2615001WL005256
|
Baljit singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450716
|
|
BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOGA-I
|
PB-15-001-004-001/69
(MANDIRAN WALA PURANA)
|
2615001000NRG23060820220137910
|
06/08/2022
|
Balvir singh
|
2615001WL005256
|
Balvir singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3920450701
|
|
BALBIR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77550
|
77550
|
|
|
|
|
|
|
|