|
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-15-001-009-001/221
(BAHONA)
|
2615001000NRG23100820220139648
|
10/08/2022
|
Sukhdeep Kaur
|
2615001WL005370
|
Sukhdeep Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027032696
|
|
Sukhdeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-035-001/104
(BUGIPURA)
|
2615001000NRG23100820220139615
|
10/08/2022
|
HARPAL KAUR
|
2615001WL005369
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027032712
|
|
HARPAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-035-001/110
(BUGIPURA)
|
2615001000NRG23100820220139608
|
10/08/2022
|
SHINDERPAL KAUR
|
2615001WL005368
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027032715
|
|
CHINDERPAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-035-001/111
(BUGIPURA)
|
2615001000NRG23100820220139609
|
10/08/2022
|
SARABJIT KAUR
|
2615001WL005368
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027032710
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-035-001/119
(BUGIPURA)
|
2615001000NRG23100820220139610
|
10/08/2022
|
BALWINDER KAUR
|
2615001WL005368
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027032708
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-035-001/127
(BUGIPURA)
|
2615001000NRG23100820220139616
|
10/08/2022
|
Pal kaur
|
2615001WL005369
|
Pal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027032721
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-035-001/145
(BUGIPURA)
|
2615001000NRG23100820220139617
|
10/08/2022
|
Nasib Kaur
|
2615001WL005369
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027032701
|
|
NASIB KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOGA-I
|
PB-15-001-035-001/152
(BUGIPURA)
|
2615001000NRG23100820220139619
|
10/08/2022
|
Harbans Kaur
|
2615001WL005369
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027032719
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-035-001/174
(BUGIPURA)
|
2615001000NRG23100820220139620
|
10/08/2022
|
Hardeep Kaur
|
2615001WL005369
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027032705
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-I
|
PB-15-001-035-001/175
(BUGIPURA)
|
2615001000NRG23100820220139621
|
10/08/2022
|
Jasvir Kaur
|
2615001WL005369
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027032717
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOGA-I
|
PB-15-001-035-001/184
(BUGIPURA)
|
2615001000NRG23100820220139622
|
10/08/2022
|
Kuldeep Kaur
|
2615001WL005369
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027032718
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-035-001/185
(BUGIPURA)
|
2615001000NRG23100820220139623
|
10/08/2022
|
Jasvir Kaur
|
2615001WL005369
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027032711
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOGA-I
|
PB-15-001-035-001/186
(BUGIPURA)
|
2615001000NRG23100820220139624
|
10/08/2022
|
Gurmeet Kaur
|
2615001WL005369
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027032714
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-035-001/193
(BUGIPURA)
|
2615001000NRG23100820220139611
|
10/08/2022
|
Teja Singh
|
2615001WL005368
|
Teja Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027032720
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-035-001/195
(BUGIPURA)
|
2615001000NRG23100820220139627
|
10/08/2022
|
Harjinder Kaur
|
2615001WL005369
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027032723
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-035-001/205
(BUGIPURA)
|
2615001000NRG23100820220139629
|
10/08/2022
|
Manjit Kaur
|
2615001WL005369
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027032722
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MOGA-I
|
PB-15-001-035-001/21
(BUGIPURA)
|
2615001000NRG23100820220139630
|
10/08/2022
|
SANTOKH SINGH
|
2615001WL005369
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027032716
|
|
SANTOKH KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOGA-I
|
PB-15-001-035-001/210
(BUGIPURA)
|
2615001000NRG23100820220139631
|
10/08/2022
|
Rani Kaur
|
2615001WL005369
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027032713
|
|
RANI KAUR W/O SUKHRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MOGA-I
|
PB-15-001-035-001/211
(BUGIPURA)
|
2615001000NRG23100820220139632
|
10/08/2022
|
Balbir Kaur
|
2615001WL005369
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027032704
|
|
BALBIR KAUR W/O LAHLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MOGA-I
|
PB-15-001-035-001/213
(BUGIPURA)
|
2615001000NRG23100820220139633
|
10/08/2022
|
Gurmeet Kaur
|
2615001WL005369
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027032706
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MOGA-I
|
PB-15-001-035-001/216
(BUGIPURA)
|
2615001000NRG23100820220139634
|
10/08/2022
|
Daljit Kaur
|
2615001WL005369
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027032702
|
|
DALJIT KAUR W/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOGA-I
|
PB-15-001-035-001/48
(BUGIPURA)
|
2615001000NRG23100820220139641
|
10/08/2022
|
JASVIR KAUR
|
2615001WL005369
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027032707
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-035-001/51
(BUGIPURA)
|
2615001000NRG23100820220139643
|
10/08/2022
|
PRITHI SINGH
|
2615001WL005369
|
PRITHI SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027032709
|
|
PIRTHI SINGH S/O NIDHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-009-001/35
(BAHONA)
|
2615001000NRG23100820220139649
|
10/08/2022
|
BINDER KAUR
|
2615001WL005370
|
BINDER KAUR
|
00354
|
PUNB0009310
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027032690
|
|
BINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-009-001/7
(BAHONA)
|
2615001000NRG23100820220139650
|
10/08/2022
|
RajinDer Singh
|
2615001WL005370
|
RajinDer Singh
|
00354
|
PUNB0009310
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027032691
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-035-001/149
(BUGIPURA)
|
2615001000NRG23100820220139618
|
10/08/2022
|
Sarabjit Kaur
|
2615001WL005369
|
Sarabjit Kaur
|
00354
|
PUNB0202610
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027032700
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-035-001/37
(BUGIPURA)
|
2615001000NRG23100820220139640
|
10/08/2022
|
KULDIP KAUR
|
2615001WL005369
|
KULDIP KAUR
|
00354
|
PUNB0202610
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027032693
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-035-001/69
(BUGIPURA)
|
2615001000NRG23100820220139644
|
10/08/2022
|
PARAMJIT KAUR
|
2615001WL005369
|
PARAMJIT KAUR
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027032694
|
|
PARAMJIT KAUR W O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-035-001/73
(BUGIPURA)
|
2615001000NRG23100820220139613
|
10/08/2022
|
SUKHDEV SINGH
|
2615001WL005368
|
SUKHDEV SINGH
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027032698
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOGA-I
|
PB-15-001-035-001/88
(BUGIPURA)
|
2615001000NRG23100820220139646
|
10/08/2022
|
BALJIT KAUR
|
2615001WL005369
|
BALJIT KAUR
|
00354
|
PUNB0202610
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027032699
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
31
|
MOGA-I
|
PB-15-001-035-001/19
(BUGIPURA)
|
2615001000NRG23100820220139625
|
10/08/2022
|
RANJIT SINGH
|
2615001WL005369
|
RANJIT SINGH
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027032692
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-035-001/92
(BUGIPURA)
|
2615001000NRG23100820220139647
|
10/08/2022
|
Rajwinder Kaur
|
2615001WL005369
|
Rajwinder Kaur
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027032695
|
|
RAJWINDER KAURW O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
33
|
MOGA-I
|
PB-15-001-035-001/1
(BUGIPURA)
|
2615001000NRG23100820220139614
|
10/08/2022
|
SUKHWINDER KAUr
|
2615001WL005369
|
SUKHWINDER KAUr
|
00354
|
PUNB0HGB001
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027032703
|
|
SUKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
34
|
MOGA-I
|
PB-15-001-035-001/49
(BUGIPURA)
|
2615001000NRG23100820220139642
|
10/08/2022
|
BINDER KAUR
|
2615001WL005369
|
BINDER KAUR
|
00462
|
UCBA0000992
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027032697
|
|
BINDER KAUR W/O AJAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|