|
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-15-001-032-001/8
(RAMUALA KALAN)
|
2615001000NRG23140620220072551
|
15/06/2022
|
CHARAT SINGH
|
2615001WL002372
|
CHARAT SINGH
|
00032
|
UTIB0001774
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317242
|
|
CHARAT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-032-001/189
(RAMUALA KALAN)
|
2615001000NRG23140620220072524
|
15/06/2022
|
BHJAN KAUR
|
2615001WL002372
|
BHJAN KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317204
|
|
Bhajan Kaur
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-032-001/27
(RAMUALA KALAN)
|
2615001000NRG23140620220072539
|
15/06/2022
|
JARNAIL SINGH
|
2615001WL002372
|
JARNAIL SINGH
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317203
|
|
Jarnail Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-003-001/26
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064304
|
15/06/2022
|
HARPAL KAUR
|
2615001WL002140
|
HARPAL KAUR
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317241
|
|
HARPAL KAUR WO GURMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-003-001/93
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064319
|
15/06/2022
|
HARJINDER KAUR
|
2615001WL002140
|
HARJINDER KAUR
|
00078
|
CNRB0005905
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317240
|
|
HARJINDER KAUR W/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-022-001/204
(AJITWAL)
|
2615001000NRG23130620220071320
|
15/06/2022
|
SBEENA BEGAM
|
2615001WL002346
|
SBEENA BEGAM
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317202
|
|
SHABINA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/210
(AJITWAL)
|
2615001000NRG23130620220071321
|
15/06/2022
|
KARAMJIT KAUR
|
2615001WL002346
|
KARAMJIT KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317201
|
|
KARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-003-001/96
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064321
|
15/06/2022
|
KESRO
|
2615001WL002140
|
KESRO
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317205
|
|
KESARO WO DEVA RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-032-001/88
(RAMUALA KALAN)
|
2615001000NRG23140620220072554
|
15/06/2022
|
PAL SINGH
|
2615001WL002372
|
PAL SINGH
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317244
|
|
PAL SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-003-001/15
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064295
|
15/06/2022
|
PREMJIT SINGH
|
2615001WL002140
|
PREMJIT SINGH
|
00354
|
PUNB0063710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317206
|
|
PARMJIT SINGH S/O BIKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-032-001/102
(RAMUALA KALAN)
|
2615001000NRG23140620220072505
|
15/06/2022
|
harbans kaur
|
2615001WL002372
|
harbans kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317224
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-032-001/121
(RAMUALA KALAN)
|
2615001000NRG23140620220072510
|
15/06/2022
|
JASMEL KAUR
|
2615001WL002372
|
JASMEL KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317225
|
|
Jasmel Kaur
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-032-001/135
(RAMUALA KALAN)
|
2615001000NRG23140620220072512
|
15/06/2022
|
JAGSIR KAUR
|
2615001WL002372
|
JAGSIR KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317229
|
|
JAGSIR KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-032-001/138
(RAMUALA KALAN)
|
2615001000NRG23140620220072513
|
15/06/2022
|
MURTI KAUR
|
2615001WL002372
|
MURTI KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317232
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-032-001/139
(RAMUALA KALAN)
|
2615001000NRG23140620220072514
|
15/06/2022
|
GURMIT KAUR
|
2615001WL002372
|
GURMIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317228
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-032-001/148
(RAMUALA KALAN)
|
2615001000NRG23140620220072516
|
15/06/2022
|
virpal kaur
|
2615001WL002372
|
virpal kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317235
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-032-001/152
(RAMUALA KALAN)
|
2615001000NRG23140620220072517
|
15/06/2022
|
lakhvir kaur
|
2615001WL002372
|
lakhvir kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317239
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-032-001/16
(RAMUALA KALAN)
|
2615001000NRG23140620220072520
|
15/06/2022
|
Jagtar Singh
|
2615001WL002372
|
Jagtar Singh
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317231
|
|
JAGTAR SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-032-001/165
(RAMUALA KALAN)
|
2615001000NRG23140620220072521
|
15/06/2022
|
RAMANDEEP KAUR
|
2615001WL002372
|
RAMANDEEP KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317227
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-032-001/27
(RAMUALA KALAN)
|
2615001000NRG23140620220072540
|
15/06/2022
|
BALVIR KAUR
|
2615001WL002372
|
BALVIR KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317243
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-032-001/33
(RAMUALA KALAN)
|
2615001000NRG23140620220072542
|
15/06/2022
|
SHANTI KAUR
|
2615001WL002372
|
SHANTI KAUR
|
00354
|
PUNB0344500
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374317230
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
22
|
MOGA-I
|
PB-15-001-032-001/34
(RAMUALA KALAN)
|
2615001000NRG23140620220072543
|
15/06/2022
|
PARAMJIT KAUR
|
2615001WL002372
|
PARAMJIT KAUR
|
00354
|
PUNB0344500
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317233
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-032-001/63
(RAMUALA KALAN)
|
2615001000NRG23140620220072547
|
15/06/2022
|
LAKHVIR SINGH
|
2615001WL002372
|
LAKHVIR SINGH
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317237
|
|
Lakhvir Singh
|
BANK OF BARODA(606985)
|
|
24
|
MOGA-I
|
PB-15-001-032-001/66
(RAMUALA KALAN)
|
2615001000NRG23140620220072548
|
15/06/2022
|
Charanjit Kaur
|
2615001WL002372
|
Charanjit Kaur
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317238
|
|
CHARANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-032-001/82
(RAMUALA KALAN)
|
2615001000NRG23140620220072552
|
15/06/2022
|
GURMEL SINGH
|
2615001WL002372
|
GURMEL SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317236
|
|
Rani
|
BANK OF BARODA(606985)
|
|
26
|
MOGA-I
|
PB-15-001-032-001/83
(RAMUALA KALAN)
|
2615001000NRG23140620220072553
|
15/06/2022
|
AMRIK SINGH
|
2615001WL002372
|
AMRIK SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317226
|
|
KULDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-032-001/98
(RAMUALA KALAN)
|
2615001000NRG23140620220072555
|
15/06/2022
|
KARAMJIT KAUR
|
2615001WL002372
|
KARAMJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317223
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-032-001/186
(RAMUALA KALAN)
|
2615001000NRG23140620220072523
|
15/06/2022
|
HANSA SINGH
|
2615001WL002372
|
HANSA SINGH
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317234
|
|
HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-032-001/23
(RAMUALA KALAN)
|
2615001000NRG23140620220072537
|
15/06/2022
|
KULWANT SINGH
|
2615001WL002372
|
KULWANT SINGH
|
00415
|
SBIN0001776
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317222
|
|
KULWANT SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
MOGA-I
|
PB-15-001-003-001/144
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064293
|
15/06/2022
|
SANDEEP KAUR
|
2615001WL002140
|
SANDEEP KAUR
|
00468
|
UBIN0539058
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317220
|
|
SANDEEP KAUR W O VIKRAMJEET SINGH
|
CANARA BANK(508532)
|
|
31
|
MOGA-I
|
PB-15-001-003-001/18
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064303
|
15/06/2022
|
Baljit Kaur
|
2615001WL002140
|
Baljit Kaur
|
00468
|
UBIN0539058
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317217
|
|
BALJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-I
|
PB-15-001-003-001/30
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064306
|
15/06/2022
|
Charanjit Kaur
|
2615001WL002140
|
Charanjit Kaur
|
00468
|
UBIN0539058
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317213
|
|
CHARANJEET KAUR W/O SAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-I
|
PB-15-001-003-001/95
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064320
|
15/06/2022
|
Baljinder Kaur
|
2615001WL002140
|
Baljinder Kaur
|
00468
|
UBIN0539058
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317219
|
|
BALJINDER KAUR W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
34
|
MOGA-I
|
PB-15-001-003-001/123
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064291
|
15/06/2022
|
PARAMJIT KAUR
|
2615001WL002140
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317211
|
|
PARAMJIT KAUR W/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-I
|
PB-15-001-003-001/29
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064305
|
15/06/2022
|
AMARJIT KAUR
|
2615001WL002140
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317210
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-I
|
PB-15-001-003-001/34
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064307
|
15/06/2022
|
Harbans Kaur
|
2615001WL002140
|
Harbans Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317214
|
|
HARBANS KAUR W/O NACHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-I
|
PB-15-001-003-001/35
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064308
|
15/06/2022
|
HARPAL KAUR
|
2615001WL002140
|
HARPAL KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317218
|
|
HARPAL KAUR W/O SAGHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-I
|
PB-15-001-003-001/36
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064309
|
15/06/2022
|
Surjit Kaur
|
2615001WL002140
|
Surjit Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317208
|
|
SURJEET KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-I
|
PB-15-001-003-001/45
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064311
|
15/06/2022
|
Shinderpal Singh
|
2615001WL002140
|
Shinderpal Singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317209
|
|
SHINDER SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-I
|
PB-15-001-003-001/52
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064312
|
15/06/2022
|
Sukhdeep Kaur
|
2615001WL002140
|
Sukhdeep Kaur
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317216
|
|
SUKHDEEP KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOGA-I
|
PB-15-001-003-001/55
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064313
|
15/06/2022
|
Jaswinder Kaur
|
2615001WL002140
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317212
|
|
JASWINDER KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOGA-I
|
PB-15-001-003-001/61
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064314
|
15/06/2022
|
DALJIT KAUR
|
2615001WL002140
|
DALJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317221
|
|
DALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOGA-I
|
PB-15-001-003-001/62
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064315
|
15/06/2022
|
BIMLA DEVI
|
2615001WL002140
|
BIMLA DEVI
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317215
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-003-001/82
(MANDIRAN WALA NAWAN)
|
2615001000NRG23100620220064318
|
15/06/2022
|
KIRANDEEP KAUR
|
2615001WL002140
|
KIRANDEEP KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317207
|
|
KIRANPAL KAUR W O JAGDISH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65988
|
65988
|
|
|
|
|
|
|
|