|
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-II
|
PB-15-002-039-001/101
(SAFUWALA)
|
2615002000NRG24090620230069886
|
09/06/2023
|
BEANT SINGH
|
2615002WL002206
|
BEANT SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541673050
|
|
BEANT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-039-001/301
(SAFUWALA)
|
2615002000NRG24090620230069894
|
09/06/2023
|
Pritam Singh
|
2615002WL002206
|
Pritam Singh
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541673049
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-039-001/113
(SAFUWALA)
|
2615002000NRG24090620230069887
|
09/06/2023
|
Gurmit Kaur
|
2615002WL002206
|
Gurmit Kaur
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541673059
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-039-001/155
(SAFUWALA)
|
2615002000NRG24090620230069888
|
09/06/2023
|
Kuldeep Kaur
|
2615002WL002206
|
Kuldeep Kaur
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541673058
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-039-001/156
(SAFUWALA)
|
2615002000NRG24090620230069889
|
09/06/2023
|
Lakshmi
|
2615002WL002206
|
Lakshmi
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541673060
|
|
LAKSHMI NIRMAL
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-II
|
PB-15-002-039-001/171
(SAFUWALA)
|
2615002000NRG24090620230069890
|
09/06/2023
|
Sukhpreet kaur
|
2615002WL002206
|
Sukhpreet kaur
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541673057
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-039-001/187
(SAFUWALA)
|
2615002000NRG24090620230069891
|
09/06/2023
|
sukhdeep kaur
|
2615002WL002206
|
sukhdeep kaur
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541673061
|
|
SUKHDEEP KAUR WO PARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-039-001/194
(SAFUWALA)
|
2615002000NRG24090620230069892
|
09/06/2023
|
parwinder kaur
|
2615002WL002206
|
parwinder kaur
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541673056
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-039-001/24
(SAFUWALA)
|
2615002000NRG24090620230069893
|
09/06/2023
|
Gurbaksh Singh
|
2615002WL002206
|
Gurbaksh Singh
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541673051
|
|
GURBAKHSH SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-039-001/408
(SAFUWALA)
|
2615002000NRG24090620230069895
|
09/06/2023
|
Veerpal Kaur
|
2615002WL002206
|
Veerpal Kaur
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541673054
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-039-001/410
(SAFUWALA)
|
2615002000NRG24090620230069896
|
09/06/2023
|
Gurjant Singh
|
2615002WL002206
|
Gurjant Singh
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541673052
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-039-001/470
(SAFUWALA)
|
2615002000NRG24090620230069897
|
09/06/2023
|
Kirandeep Kaur
|
2615002WL002206
|
Kirandeep Kaur
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541673053
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-039-001/70
(SAFUWALA)
|
2615002000NRG24090620230069898
|
09/06/2023
|
BINDAR KAUR
|
2615002WL002206
|
BINDAR KAUR
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541673055
|
|
BINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|