|
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)
|
2615001000NRG23210620220090068
|
21/06/2022
|
CHARAT SINGH
|
2615001WL002933
|
CHARAT SINGH
|
00032
|
UTIB0001774
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712825
|
|
CHARAT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-032-001/189
(RAMUALA KALAN)
|
2615001000NRG23210620220090031
|
21/06/2022
|
BHJAN KAUR
|
2615001WL002933
|
BHJAN KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712791
|
|
Bhajan Kaur
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-032-001/27
(RAMUALA KALAN)
|
2615001000NRG23210620220090050
|
21/06/2022
|
JARNAIL SINGH
|
2615001WL002933
|
JARNAIL SINGH
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712789
|
|
Jarnail Singh
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-032-001/71
(RAMUALA KALAN)
|
2615001000NRG23210620220090065
|
21/06/2022
|
RAKHO
|
2615001WL002933
|
RAKHO
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712790
|
|
WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-032-001/88
(RAMUALA KALAN)
|
2615001000NRG23210620220090072
|
21/06/2022
|
PAL SINGH
|
2615001WL002933
|
PAL SINGH
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
26/06/2022
|
|
2486712792
|
|
PAL SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-032-001/100
(RAMUALA KALAN)
|
2615001000NRG23210620220090002
|
21/06/2022
|
gurmel kaur
|
2615001WL002933
|
gurmel kaur
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486712810
|
|
GURMEL KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-032-001/102
(RAMUALA KALAN)
|
2615001000NRG23210620220090003
|
21/06/2022
|
harbans kaur
|
2615001WL002933
|
harbans kaur
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486712802
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-032-001/104
(RAMUALA KALAN)
|
2615001000NRG23210620220090005
|
21/06/2022
|
malkit kaur
|
2615001WL002933
|
malkit kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712803
|
|
Malkit Kaur
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-032-001/121
(RAMUALA KALAN)
|
2615001000NRG23210620220090008
|
21/06/2022
|
JASMEL KAUR
|
2615001WL002933
|
JASMEL KAUR
|
00354
|
PUNB0344500
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486712804
|
|
Jasmel Kaur
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-032-001/124
(RAMUALA KALAN)
|
2615001000NRG23210620220090009
|
21/06/2022
|
AJMER KAUR
|
2615001WL002933
|
AJMER KAUR
|
00354
|
PUNB0344500
|
282
|
282
|
Processed
|
26/06/2022
|
|
2486712814
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-032-001/135
(RAMUALA KALAN)
|
2615001000NRG23210620220090011
|
21/06/2022
|
JAGSIR KAUR
|
2615001WL002933
|
JAGSIR KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712811
|
|
JAGSIR KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-I
|
PB-15-001-032-001/138
(RAMUALA KALAN)
|
2615001000NRG23210620220090012
|
21/06/2022
|
MURTI KAUR
|
2615001WL002933
|
MURTI KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712816
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-032-001/139
(RAMUALA KALAN)
|
2615001000NRG23210620220090013
|
21/06/2022
|
GURMIT KAUR
|
2615001WL002933
|
GURMIT KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486712809
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-032-001/144
(RAMUALA KALAN)
|
2615001000NRG23210620220090016
|
21/06/2022
|
GURMIT KAUR
|
2615001WL002933
|
GURMIT KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486712812
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-032-001/148
(RAMUALA KALAN)
|
2615001000NRG23210620220090017
|
21/06/2022
|
virpal kaur
|
2615001WL002933
|
virpal kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712819
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-032-001/152
(RAMUALA KALAN)
|
2615001000NRG23210620220090018
|
21/06/2022
|
lakhvir kaur
|
2615001WL002933
|
lakhvir kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712824
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-032-001/16
(RAMUALA KALAN)
|
2615001000NRG23210620220090021
|
21/06/2022
|
Jagtar Singh
|
2615001WL002933
|
Jagtar Singh
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712815
|
|
JAGTAR SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-032-001/165
(RAMUALA KALAN)
|
2615001000NRG23210620220090022
|
21/06/2022
|
RAMANDEEP KAUR
|
2615001WL002933
|
RAMANDEEP KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712807
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-I
|
PB-15-001-032-001/167
(RAMUALA KALAN)
|
2615001000NRG23210620220090023
|
21/06/2022
|
RANI KAUR
|
2615001WL002933
|
RANI KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712801
|
|
Rani
|
BANK OF BARODA(606985)
|
|
20
|
MOGA-I
|
PB-15-001-032-001/172
(RAMUALA KALAN)
|
2615001000NRG23210620220090024
|
21/06/2022
|
PINKI
|
2615001WL002933
|
PINKI
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712805
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-032-001/174
(RAMUALA KALAN)
|
2615001000NRG23210620220090026
|
21/06/2022
|
AMARJIT KAUR
|
2615001WL002933
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486712798
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-032-001/175
(RAMUALA KALAN)
|
2615001000NRG23210620220090027
|
21/06/2022
|
CHARANJIT KAUR
|
2615001WL002933
|
CHARANJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712822
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-032-001/190
(RAMUALA KALAN)
|
2615001000NRG23210620220090032
|
21/06/2022
|
MANJIT KAUR
|
2615001WL002933
|
MANJIT KAUR
|
00354
|
PUNB0344500
|
564
|
564
|
Processed
|
26/06/2022
|
|
2486712797
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-032-001/23
(RAMUALA KALAN)
|
2615001000NRG23210620220090046
|
21/06/2022
|
AMARJIT KAUR
|
2615001WL002933
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712795
|
|
AMARJIT KAUR& CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-032-001/27
(RAMUALA KALAN)
|
2615001000NRG23210620220090051
|
21/06/2022
|
BALVIR KAUR
|
2615001WL002933
|
BALVIR KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712799
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-032-001/31
(RAMUALA KALAN)
|
2615001000NRG23210620220090056
|
21/06/2022
|
GURBHEJ SINGH
|
2615001WL002933
|
GURBHEJ SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712826
|
|
Surjit Kaur
|
BANK OF BARODA(606985)
|
|
27
|
MOGA-I
|
PB-15-001-032-001/33
(RAMUALA KALAN)
|
2615001000NRG23210620220090057
|
21/06/2022
|
SHANTI KAUR
|
2615001WL002933
|
SHANTI KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712813
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
28
|
MOGA-I
|
PB-15-001-032-001/34
(RAMUALA KALAN)
|
2615001000NRG23210620220090058
|
21/06/2022
|
PARAMJIT KAUR
|
2615001WL002933
|
PARAMJIT KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486712817
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-032-001/36
(RAMUALA KALAN)
|
2615001000NRG23210620220090059
|
21/06/2022
|
KANWALJIT KAUR
|
2615001WL002933
|
KANWALJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712808
|
|
Kanwaljit Kaur
|
BANK OF BARODA(606985)
|
|
30
|
MOGA-I
|
PB-15-001-032-001/43
(RAMUALA KALAN)
|
2615001000NRG23210620220090061
|
21/06/2022
|
SWARAN SINGH
|
2615001WL002933
|
SWARAN SINGH
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712800
|
|
Swaranjit Kaur
|
BANK OF BARODA(606985)
|
|
31
|
MOGA-I
|
PB-15-001-032-001/66
(RAMUALA KALAN)
|
2615001000NRG23210620220090064
|
21/06/2022
|
Charanjit Kaur
|
2615001WL002933
|
Charanjit Kaur
|
00354
|
PUNB0344500
|
282
|
282
|
Processed
|
26/06/2022
|
|
2486712823
|
|
CHARANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-032-001/75
(RAMUALA KALAN)
|
2615001000NRG23210620220090067
|
21/06/2022
|
MANJIT KAUR
|
2615001WL002933
|
MANJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712796
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-032-001/82
(RAMUALA KALAN)
|
2615001000NRG23210620220090069
|
21/06/2022
|
GURMEL SINGH
|
2615001WL002933
|
GURMEL SINGH
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712821
|
|
Rani
|
BANK OF BARODA(606985)
|
|
34
|
MOGA-I
|
PB-15-001-032-001/83
(RAMUALA KALAN)
|
2615001000NRG23210620220090070
|
21/06/2022
|
AMRIK SINGH
|
2615001WL002933
|
AMRIK SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712806
|
|
KULDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-032-001/86
(RAMUALA KALAN)
|
2615001000NRG23210620220090071
|
21/06/2022
|
GURDEEP KAUR
|
2615001WL002933
|
GURDEEP KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712820
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-032-001/98
(RAMUALA KALAN)
|
2615001000NRG23210620220090074
|
21/06/2022
|
KARAMJIT KAUR
|
2615001WL002933
|
KARAMJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712794
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-032-001/186
(RAMUALA KALAN)
|
2615001000NRG23210620220090030
|
21/06/2022
|
HANSA SINGH
|
2615001WL002933
|
HANSA SINGH
|
00354
|
PUNB0475000
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486712818
|
|
HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
38
|
MOGA-I
|
PB-15-001-032-001/23
(RAMUALA KALAN)
|
2615001000NRG23210620220090045
|
21/06/2022
|
KULWANT SINGH
|
2615001WL002933
|
KULWANT SINGH
|
00415
|
SBIN0001776
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712793
|
|
KULWANT SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49914
|
49914
|
|
|
|
|
|
|
|