|
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-15-001-011-001/137
(DALA)
|
2615001000NRG24310720230148242
|
31/07/2023
|
PARAMJIT KAUR
|
2615001WL005020
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174248843
|
|
PARAMJIT KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/319
(DALA)
|
2615001000NRG24310720230148243
|
31/07/2023
|
gurmeet kaur
|
2615001WL005020
|
gurmeet kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174248839
|
|
GURMEET KAUR W/O MANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/406
(DALA)
|
2615001000NRG24310720230148244
|
31/07/2023
|
GURNAM KAUR
|
2615001WL005020
|
GURNAM KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174248842
|
|
GURNAM KAUR W/O KARAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/493
(DALA)
|
2615001000NRG24310720230148245
|
31/07/2023
|
Gurmeet Kaur
|
2615001WL005020
|
Gurmeet Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174248840
|
|
GURMEET KAUR WO DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/742
(DALA)
|
2615001000NRG24310720230148246
|
31/07/2023
|
Chranjit Kaur
|
2615001WL005020
|
Chranjit Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174248841
|
|
CHARANJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/788
(DALA)
|
2615001000NRG24310720230148247
|
31/07/2023
|
Ramandeep kaur
|
2615001WL005020
|
Ramandeep kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174248837
|
|
RAMANDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/80
(DALA)
|
2615001000NRG24310720230148248
|
31/07/2023
|
JASWINDER KAUR
|
2615001WL005020
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174248844
|
|
JASWINDER KAUR W/O SH.CHINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/831
(DALA)
|
2615001000NRG24310720230148249
|
31/07/2023
|
Gurjeet Singh
|
2615001WL005020
|
Gurjeet Singh
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174248836
|
|
GURJIT SINGH S/O GURNEK SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/856
(DALA)
|
2615001000NRG24310720230148250
|
31/07/2023
|
Chinder Kaur
|
2615001WL005020
|
Chinder Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174248838
|
|
CHHINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|