|
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-15-002-003-001/89
(BHEKHA)
|
2615002000NRG24180120240288507
|
18/01/2024
|
manpreet kaur
|
2615002WL011609
|
manpreet kaur
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789155
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-003-001/118
(BHEKHA)
|
2615002000NRG24180120240288502
|
18/01/2024
|
Bimla Kaur
|
2615002WL011609
|
Bimla Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789152
|
|
BIMLA KAUR W/O SUKHWINDER SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-003-001/151
(BHEKHA)
|
2615002000NRG24180120240288504
|
18/01/2024
|
Sonia
|
2615002WL011609
|
Sonia
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789150
|
|
SONIA W/O RAJWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-003-001/114
(BHEKHA)
|
2615002000NRG24180120240288501
|
18/01/2024
|
Kuldeep Kaur
|
2615002WL011609
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789147
|
|
KULDEEP KAUR W/O HARBHAGWAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
MOGA-II
|
PB-15-002-003-001/15
(BHEKHA)
|
2615002000NRG24180120240288503
|
18/01/2024
|
hardeep kaur
|
2615002WL011609
|
hardeep kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789145
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-003-001/152
(BHEKHA)
|
2615002000NRG24180120240288505
|
18/01/2024
|
Gurpreet Kaur
|
2615002WL011609
|
Gurpreet Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789151
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-003-001/33
(BHEKHA)
|
2615002000NRG24180120240288506
|
18/01/2024
|
paramjit kaur
|
2615002WL011609
|
paramjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789146
|
|
PARAMJIT KUAR W/O MANDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-005-001/253
(CHAND NAWAN)
|
2615002000NRG24180120240288509
|
18/01/2024
|
KARAMJEET KAUR
|
2615002WL011609
|
KARAMJEET KAUR
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789149
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-005-001/620
(CHAND NAWAN)
|
2615002000NRG24180120240288511
|
18/01/2024
|
Kulwinder Kaur
|
2615002WL011609
|
Kulwinder Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789153
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-005-001/198
(CHAND NAWAN)
|
2615002000NRG24180120240288508
|
18/01/2024
|
BALJEET KAUR
|
2615002WL011609
|
BALJEET KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789148
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-005-001/447
(CHAND NAWAN)
|
2615002000NRG24180120240288510
|
18/01/2024
|
sukhpreet kaur
|
2615002WL011609
|
sukhpreet kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348789156
|
|
SUKHPREET KAUR W/O SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOGA-II
|
PB-15-002-005-001/65
(CHAND NAWAN)
|
2615002000NRG24180120240288512
|
18/01/2024
|
jaswinder kaur
|
2615002WL011609
|
jaswinder kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789154
|
|
JASWINDER KAUR W/O BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-005-001/653
(CHAND NAWAN)
|
2615002000NRG24180120240288513
|
18/01/2024
|
Jaspreet kaur
|
2615002WL011609
|
Jaspreet kaur
|
00468
|
UBIN0906646
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789157
|
|
JASPREET KAUR DO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|