|
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-15-001-003-001/114
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116520
|
08/07/2022
|
Jagdeep Kaur
|
2615001WL004023
|
Jagdeep Kaur
|
00078
|
CNRB0005905
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316603
|
|
JAGDEEP KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-I
|
PB-15-001-003-001/117
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116521
|
08/07/2022
|
Maninder Kaur
|
2615001WL004023
|
Maninder Kaur
|
00078
|
CNRB0005905
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032316604
|
|
MANINDER KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOGA-I
|
PB-15-001-003-001/99
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116547
|
08/07/2022
|
SUKHDEEP KAUR
|
2615001WL004023
|
SUKHDEEP KAUR
|
00078
|
CNRB0005905
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316602
|
|
SUKHDIP KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-003-001/97
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116546
|
08/07/2022
|
BHUPINDER SINGH
|
2615001WL004023
|
BHUPINDER SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316567
|
|
BHUPINDER SINGH SO DALEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-003-001/134
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116523
|
08/07/2022
|
Charanjit Kaur
|
2615001WL004023
|
Charanjit Kaur
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316601
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-003-001/86
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116541
|
08/07/2022
|
Binder Kaur
|
2615001WL004023
|
Binder Kaur
|
00468
|
UBIN0539058
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316569
|
|
BINDER KAUR URF BALWINDER KAUR W/O NACHA
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-003-001/90
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116543
|
08/07/2022
|
Sukhjit Kaur
|
2615001WL004023
|
Sukhjit Kaur
|
00468
|
UBIN0539058
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316568
|
|
SUKHJIT KAUR W/O DESRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-003-001/109
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116518
|
08/07/2022
|
AMARJIT KAUR
|
2615001WL004023
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316575
|
|
AMARJEET KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-I
|
PB-15-001-003-001/111
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116519
|
08/07/2022
|
GURMEET KAUR
|
2615001WL004023
|
GURMEET KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316600
|
|
HARMIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-I
|
PB-15-001-003-001/137
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116524
|
08/07/2022
|
Sarabjeet Kaur
|
2615001WL004023
|
Sarabjeet Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316595
|
|
SARABJEET KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOGA-I
|
PB-15-001-003-001/147
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116526
|
08/07/2022
|
Amarjit Kaur
|
2615001WL004023
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032316594
|
|
AMARJIT KAUR W/O HARMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOGA-I
|
PB-15-001-003-001/151
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116527
|
08/07/2022
|
Gurmel Kaur
|
2615001WL004023
|
Gurmel Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032316598
|
|
GURMEL KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-I
|
PB-15-001-003-001/41
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116532
|
08/07/2022
|
Darshan singh
|
2615001WL004023
|
Darshan singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316571
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-003-001/51
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116534
|
08/07/2022
|
SUKHWINDER KAUR
|
2615001WL004023
|
SUKHWINDER KAUR
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032316596
|
|
SUKHWINDER KAUR W/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-I
|
PB-15-001-003-001/53
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116535
|
08/07/2022
|
MANJIT KAUR
|
2615001WL004023
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316573
|
|
MANJIT KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOGA-I
|
PB-15-001-003-001/56
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116536
|
08/07/2022
|
BALBIR KAUR
|
2615001WL004023
|
BALBIR KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316570
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-003-001/7
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116537
|
08/07/2022
|
CHARANJIT KAUR
|
2615001WL004023
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032316587
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOGA-I
|
PB-15-001-003-001/76
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116539
|
08/07/2022
|
KAMALJEET KAUR
|
2615001WL004023
|
KAMALJEET KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316572
|
|
KAMALJEET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOGA-I
|
PB-15-001-003-001/91
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116544
|
08/07/2022
|
Balwant Singh
|
2615001WL004023
|
Balwant Singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316593
|
|
BALWANT SINGH PUN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-003-001/92
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220116545
|
08/07/2022
|
SHINDER KAUR
|
2615001WL004023
|
SHINDER KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316574
|
|
SHINDER KAUR W/O SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOGA-I
|
PB-15-001-004-001/10
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116548
|
08/07/2022
|
BAKHTAUR SINGH
|
2615001WL004023
|
BAKHTAUR SINGH
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316585
|
|
BAKHTAUR SINGH S/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOGA-I
|
PB-15-001-004-001/16
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116553
|
08/07/2022
|
jaswinder kaur
|
2615001WL004023
|
jaswinder kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316582
|
|
JASWINDER KAUR W/O CHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOGA-I
|
PB-15-001-004-001/20
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116554
|
08/07/2022
|
BALJINDER KAUR
|
2615001WL004023
|
BALJINDER KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316583
|
|
BALJINDER KAUR W/O JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-I
|
PB-15-001-004-001/28
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116555
|
08/07/2022
|
MANDEEP KAUR
|
2615001WL004023
|
MANDEEP KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316584
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-004-001/32
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116556
|
08/07/2022
|
SIMARJIT KAUR
|
2615001WL004023
|
SIMARJIT KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316586
|
|
SIMERJEET KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOGA-I
|
PB-15-001-004-001/34
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116557
|
08/07/2022
|
Manpreet Kaur
|
2615001WL004023
|
Manpreet Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316597
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-004-001/4
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116558
|
08/07/2022
|
CHARANJIT KAUR
|
2615001WL004023
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316588
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-I
|
PB-15-001-004-001/40
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116559
|
08/07/2022
|
SUKHDEEP KAUR
|
2615001WL004023
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316576
|
|
SUKHDEEP KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-I
|
PB-15-001-004-001/45
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116560
|
08/07/2022
|
HARMANDEEP KAUR
|
2615001WL004023
|
HARMANDEEP KAUR
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032316579
|
|
HARMANDEEP KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOGA-I
|
PB-15-001-004-001/52
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116561
|
08/07/2022
|
CHARANJIT KAUR
|
2615001WL004023
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316580
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-004-001/53
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116562
|
08/07/2022
|
AMANDEEP KAUR
|
2615001WL004023
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032316578
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-I
|
PB-15-001-004-001/55
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116563
|
08/07/2022
|
KRISHNA
|
2615001WL004023
|
KRISHNA
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316577
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-004-001/65
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116564
|
08/07/2022
|
MUKHTIAR BIBI
|
2615001WL004023
|
MUKHTIAR BIBI
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032316581
|
|
MUKHTIAR BIBI W/O CHAMAN MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOGA-I
|
PB-15-001-004-001/68
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116565
|
08/07/2022
|
Baljit singh
|
2615001WL004023
|
Baljit singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316599
|
|
BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-I
|
PB-15-001-004-001/71
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116566
|
08/07/2022
|
Pritam singh
|
2615001WL004023
|
Pritam singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032316589
|
|
PRITAM SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-I
|
PB-15-001-004-001/74
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116567
|
08/07/2022
|
NIKKO DEVI
|
2615001WL004023
|
NIKKO DEVI
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316590
|
|
NIKKO DEVI W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-I
|
PB-15-001-004-001/78
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116568
|
08/07/2022
|
Baljit Kaur
|
2615001WL004023
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032316591
|
|
BALJEET KAUR W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-I
|
PB-15-001-004-001/90
(MANDIRAN WALA PURANA)
|
2615001000NRG23080720220116570
|
08/07/2022
|
Baljit Kaur
|
2615001WL004023
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032316592
|
|
BALJIT KAUR W/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48222
|
48222
|
|
|
|
|
|
|
|