|
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-15-001-031-001/121
(DURDHAR GARBI)
|
2615001000NRG23270320230301391
|
27/03/2023
|
PARAMJEET KAUR
|
2615001WL013057
|
PARAMJEET KAUR
|
00152
|
HDFC0003376
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549894
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-031-001/264
(DURDHAR GARBI)
|
2615001000NRG23270320230301402
|
27/03/2023
|
Gurpreet Singh
|
2615001WL013057
|
Gurpreet Singh
|
00152
|
HDFC0003376
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549893
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-031-001/134
(DURDHAR GARBI)
|
2615001000NRG23270320230301393
|
27/03/2023
|
Jasveer Kaur
|
2615001WL013057
|
Jasveer Kaur
|
00176
|
IDIB000M151
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312549896
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-031-001/217
(DURDHAR GARBI)
|
2615001000NRG23270320230301398
|
27/03/2023
|
Sawaranjeet Kaur
|
2615001WL013057
|
Sawaranjeet Kaur
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549895
|
|
SWARANJEET KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-031-001/109
(DURDHAR GARBI)
|
2615001000NRG23270320230301389
|
27/03/2023
|
DILJIT KAUR
|
2615001WL013057
|
DILJIT KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
31/03/2023
|
|
0312549876
|
|
DILJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-I
|
PB-15-001-031-001/116
(DURDHAR GARBI)
|
2615001000NRG23270320230301390
|
27/03/2023
|
BALJIT KAUR
|
2615001WL013057
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549874
|
|
BALJIT KAUR WO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-031-001/126
(DURDHAR GARBI)
|
2615001000NRG23270320230301392
|
27/03/2023
|
Angrej Kaur
|
2615001WL013057
|
Angrej Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549887
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-031-001/157
(DURDHAR GARBI)
|
2615001000NRG23270320230301394
|
27/03/2023
|
Paramjeet Kaur
|
2615001WL013057
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
31/03/2023
|
|
0312549865
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-I
|
PB-15-001-031-001/162
(DURDHAR GARBI)
|
2615001000NRG23270320230301395
|
27/03/2023
|
Geeta
|
2615001WL013057
|
Geeta
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312549886
|
|
GEETA DEV
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-031-001/204
(DURDHAR GARBI)
|
2615001000NRG23270320230301396
|
27/03/2023
|
Kulwinder Kaur
|
2615001WL013057
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
31/03/2023
|
|
0312549884
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-I
|
PB-15-001-031-001/215
(DURDHAR GARBI)
|
2615001000NRG23270320230301397
|
27/03/2023
|
Maya Devi
|
2615001WL013057
|
Maya Devi
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312549879
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-031-001/23
(DURDHAR GARBI)
|
2615001000NRG23270320230301399
|
27/03/2023
|
DARSHAN SINGH
|
2615001WL013057
|
DARSHAN SINGH
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
31/03/2023
|
|
0312549869
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-031-001/243
(DURDHAR GARBI)
|
2615001000NRG23270320230301401
|
27/03/2023
|
Veerpal Kaur
|
2615001WL013057
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549868
|
|
VEERPAL KAUR DO SUKHMANDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-031-001/274
(DURDHAR GARBI)
|
2615001000NRG23270320230301403
|
27/03/2023
|
Jaswinder Kaur
|
2615001WL013057
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
31/03/2023
|
|
0312549892
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-031-001/28
(DURDHAR GARBI)
|
2615001000NRG23270320230301404
|
27/03/2023
|
RANJIT KAUR
|
2615001WL013057
|
RANJIT KAUR
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312549882
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-031-001/30
(DURDHAR GARBI)
|
2615001000NRG23270320230301405
|
27/03/2023
|
KULWANT KAUR
|
2615001WL013057
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549867
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-031-001/33
(DURDHAR GARBI)
|
2615001000NRG23270320230301406
|
27/03/2023
|
GURMEET SINGH
|
2615001WL013057
|
GURMEET SINGH
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312549883
|
|
GURMEET SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-031-001/34
(DURDHAR GARBI)
|
2615001000NRG23270320230301407
|
27/03/2023
|
KULWANT KAUR
|
2615001WL013057
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549866
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-031-001/36
(DURDHAR GARBI)
|
2615001000NRG23270320230301408
|
27/03/2023
|
Sukhwinder Kaur
|
2615001WL013057
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
31/03/2023
|
|
0312549881
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-031-001/37
(DURDHAR GARBI)
|
2615001000NRG23270320230301409
|
27/03/2023
|
Jasmail Kaur
|
2615001WL013057
|
Jasmail Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549877
|
|
JASMEL KAUR WO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-031-001/49
(DURDHAR GARBI)
|
2615001000NRG23270320230301410
|
27/03/2023
|
AMARJIT KAUR
|
2615001WL013057
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549891
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-031-001/56
(DURDHAR GARBI)
|
2615001000NRG23270320230301411
|
27/03/2023
|
NIRMAL SINGH
|
2615001WL013057
|
NIRMAL SINGH
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549885
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-031-001/59
(DURDHAR GARBI)
|
2615001000NRG23270320230301412
|
27/03/2023
|
shinder kaur
|
2615001WL013057
|
shinder kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549878
|
|
SHINDER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-031-001/61
(DURDHAR GARBI)
|
2615001000NRG23270320230301413
|
27/03/2023
|
GURDEEP KAUR
|
2615001WL013057
|
GURDEEP KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549873
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-031-001/63
(DURDHAR GARBI)
|
2615001000NRG23270320230301414
|
27/03/2023
|
GURDEV KAUR
|
2615001WL013057
|
GURDEV KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549888
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-031-001/77
(DURDHAR GARBI)
|
2615001000NRG23270320230301415
|
27/03/2023
|
MANJIT KAUR
|
2615001WL013057
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
31/03/2023
|
|
0312549871
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOGA-I
|
PB-15-001-031-001/78
(DURDHAR GARBI)
|
2615001000NRG23270320230301416
|
27/03/2023
|
JITO KAUR
|
2615001WL013057
|
JITO KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
31/03/2023
|
|
0312549870
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-I
|
PB-15-001-031-001/8
(DURDHAR GARBI)
|
2615001000NRG23270320230301417
|
27/03/2023
|
SURJIT SINGH
|
2615001WL013057
|
SURJIT SINGH
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312549889
|
|
SURJEET SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-031-001/82
(DURDHAR GARBI)
|
2615001000NRG23270320230301418
|
27/03/2023
|
Sarwanjit
|
2615001WL013057
|
Sarwanjit
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549880
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-031-001/83
(DURDHAR GARBI)
|
2615001000NRG23270320230301419
|
27/03/2023
|
dalip kaur
|
2615001WL013057
|
dalip kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549875
|
|
DALIP KAUR WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-031-001/84
(DURDHAR GARBI)
|
2615001000NRG23270320230301420
|
27/03/2023
|
HARBANS KAUR
|
2615001WL013057
|
HARBANS KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549872
|
|
HARBANS KAUR WO MAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-031-001/87
(DURDHAR GARBI)
|
2615001000NRG23270320230301421
|
27/03/2023
|
KULWANT KAUR
|
2615001WL013057
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549890
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|