|
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-15-001-029-001/180
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085648
|
19/06/2022
|
JAGSIR SINGH
|
2615001WL002813
|
JAGSIR SINGH
|
00089
|
CBIN0280328
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484458232
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-029-001/184
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085651
|
19/06/2022
|
KARAMJIT KAUR
|
2615001WL002813
|
KARAMJIT KAUR
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458236
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-029-001/178
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085646
|
19/06/2022
|
KARAM SINGH
|
2615001WL002813
|
KARAM SINGH
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484458234
|
|
Mr. KARAM SINGH
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-029-001/277
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085671
|
19/06/2022
|
Charanjit Kaur
|
2615001WL002813
|
Charanjit Kaur
|
00176
|
IDIB000M725
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484458235
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-029-001/97
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085693
|
19/06/2022
|
CHARANJIT KAUR
|
2615001WL002813
|
CHARANJIT KAUR
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484458231
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-029-001/178
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085645
|
19/06/2022
|
Karam Singh
|
2615001WL002813
|
Karam Singh
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458190
|
|
GURMAIL KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-029-001/238
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085663
|
19/06/2022
|
Surjit Singh
|
2615001WL002813
|
Surjit Singh
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458189
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-029-001/30
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085672
|
19/06/2022
|
Veerpal Kaur
|
2615001WL002813
|
Veerpal Kaur
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458229
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-029-001/102
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085628
|
19/06/2022
|
JASWINDER KAUR
|
2615001WL002813
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458224
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-029-001/181
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085650
|
19/06/2022
|
SUKHJINDER KAUR
|
2615001WL002813
|
SUKHJINDER KAUR
|
00349
|
PSIB0000839
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484458218
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-029-001/205
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085658
|
19/06/2022
|
RANJIT KAUR
|
2615001WL002813
|
RANJIT KAUR
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484458217
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-029-001/210
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085659
|
19/06/2022
|
SUKHBIR KAUR
|
2615001WL002813
|
SUKHBIR KAUR
|
00349
|
PSIB0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458227
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-029-001/47
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085683
|
19/06/2022
|
MOHINDER KAUR
|
2615001WL002813
|
MOHINDER KAUR
|
00349
|
PSIB0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458212
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-029-001/117
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085633
|
19/06/2022
|
GURMEL SINGH
|
2615001WL002813
|
GURMEL SINGH
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458208
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-029-001/233
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085661
|
19/06/2022
|
Harbans Kaur
|
2615001WL002813
|
Harbans Kaur
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458223
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-029-001/34
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085677
|
19/06/2022
|
HARBANS KAUR
|
2615001WL002813
|
HARBANS KAUR
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458215
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-029-001/74
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085686
|
19/06/2022
|
CHARAJIT KAUR
|
2615001WL002813
|
CHARAJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484458233
|
|
CHARAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-029-001/103
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085629
|
19/06/2022
|
GURMEL KAUR
|
2615001WL002813
|
GURMEL KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458207
|
|
Mrs. GURMAIL KAUR PLA140006
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOGA-I
|
PB-15-001-029-001/110
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085630
|
19/06/2022
|
pyaro
|
2615001WL002813
|
pyaro
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458196
|
|
PIARO KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
20
|
MOGA-I
|
PB-15-001-029-001/116
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085632
|
19/06/2022
|
SHINDER KAUR
|
2615001WL002813
|
SHINDER KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458197
|
|
SHINDER KAUR W/O PAPPU SINGH
|
UCO BANK(607066)
|
|
21
|
MOGA-I
|
PB-15-001-029-001/137
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085634
|
19/06/2022
|
BALJIT KAUR
|
2615001WL002813
|
BALJIT KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484458198
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-I
|
PB-15-001-029-001/139
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085635
|
19/06/2022
|
BINDER KAUR
|
2615001WL002813
|
BINDER KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458194
|
|
BINDER KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
23
|
MOGA-I
|
PB-15-001-029-001/140
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085636
|
19/06/2022
|
BALVIR SINGH
|
2615001WL002813
|
BALVIR SINGH
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458209
|
|
BALVIR SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
24
|
MOGA-I
|
PB-15-001-029-001/150
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085638
|
19/06/2022
|
Malkit Kaur
|
2615001WL002813
|
Malkit Kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458195
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-029-001/166
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085641
|
19/06/2022
|
SHINDER SINGH
|
2615001WL002813
|
SHINDER SINGH
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458191
|
|
Mr. SHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOGA-I
|
PB-15-001-029-001/180
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085649
|
19/06/2022
|
KARMJIT KAUR
|
2615001WL002813
|
KARMJIT KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484458221
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-I
|
PB-15-001-029-001/185
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085652
|
19/06/2022
|
JASPRIT KAUR
|
2615001WL002813
|
JASPRIT KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458230
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-I
|
PB-15-001-029-001/192
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085653
|
19/06/2022
|
KARAMJIT KAUR
|
2615001WL002813
|
KARAMJIT KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484458210
|
|
KARAMJIT KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
29
|
MOGA-I
|
PB-15-001-029-001/194
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085654
|
19/06/2022
|
GURJIT KAUR
|
2615001WL002813
|
GURJIT KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458199
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-029-001/2
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085655
|
19/06/2022
|
KULWANT KAUR
|
2615001WL002813
|
KULWANT KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458192
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-029-001/200
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085656
|
19/06/2022
|
RANJIT KAUR
|
2615001WL002813
|
RANJIT KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484458193
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-I
|
PB-15-001-029-001/203
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085657
|
19/06/2022
|
HARPAL KAUR
|
2615001WL002813
|
HARPAL KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458200
|
|
Mrs. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOGA-I
|
PB-15-001-029-001/228
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085660
|
19/06/2022
|
KULWINDER KAUR
|
2615001WL002813
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458211
|
|
KULWINDER KAUR W/ONAHAR KAUR
|
UCO BANK(607066)
|
|
34
|
MOGA-I
|
PB-15-001-029-001/237
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085662
|
19/06/2022
|
Kulwinder Kaur
|
2615001WL002813
|
Kulwinder Kaur
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484458225
|
|
KULWINDER KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
35
|
MOGA-I
|
PB-15-001-029-001/240
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085664
|
19/06/2022
|
Jaspreet Kaur
|
2615001WL002813
|
Jaspreet Kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458226
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOGA-I
|
PB-15-001-029-001/242
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085665
|
19/06/2022
|
Harinder Kaur
|
2615001WL002813
|
Harinder Kaur
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484458205
|
|
HARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-029-001/244
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085666
|
19/06/2022
|
Pardeep Kaur
|
2615001WL002813
|
Pardeep Kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458206
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-029-001/34
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085676
|
19/06/2022
|
HARNEK SINGH
|
2615001WL002813
|
HARNEK SINGH
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458201
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-029-001/36
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085679
|
19/06/2022
|
GIAN KAUR
|
2615001WL002813
|
GIAN KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458204
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOGA-I
|
PB-15-001-029-001/37
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085680
|
19/06/2022
|
JASWINDER KAUR
|
2615001WL002813
|
JASWINDER KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458219
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-029-001/38
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085681
|
19/06/2022
|
Ramandeep Kaur
|
2615001WL002813
|
Ramandeep Kaur
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458222
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOGA-I
|
PB-15-001-029-001/54
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085684
|
19/06/2022
|
KULDEEP KAUR
|
2615001WL002813
|
KULDEEP KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458220
|
|
KULDEEP KAUR WO GURSEWAK SINGH
|
UCO BANK(607066)
|
|
43
|
MOGA-I
|
PB-15-001-029-001/71
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085685
|
19/06/2022
|
JASVIR KAUR
|
2615001WL002813
|
JASVIR KAUR
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484458216
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-029-001/83
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085687
|
19/06/2022
|
Kuldeep Kaur
|
2615001WL002813
|
Kuldeep Kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458228
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOGA-I
|
PB-15-001-029-001/84
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085688
|
19/06/2022
|
BHAGWAN SINGH
|
2615001WL002813
|
BHAGWAN SINGH
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458213
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-029-001/84
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085689
|
19/06/2022
|
MALKIT KAUR
|
2615001WL002813
|
MALKIT KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458214
|
|
MALKIT KAUR W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
47
|
MOGA-I
|
PB-15-001-029-001/86
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085690
|
19/06/2022
|
KAMALJIT KAUR
|
2615001WL002813
|
KAMALJIT KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484458203
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-029-001/87
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085691
|
19/06/2022
|
NASIB KAUR
|
2615001WL002813
|
NASIB KAUR
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458202
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58092
|
58092
|
|
|
|
|
|
|
|