|
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-15-002-020-001/279
(GHAL KALAN)
|
2615002000NRG24120220240299433
|
13/02/2024
|
BLOUR SINGH
|
2615002WL012324
|
BLOUR SINGH
|
00165
|
IBKL0000417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071670
|
|
BALOR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-010-001/166
(CHOTIAN THOBA)
|
2615002000NRG24130220240299778
|
13/02/2024
|
Manpreet Kaur
|
2615002WL012360
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071660
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/184
(CHOTIAN THOBA)
|
2615002000NRG24130220240299779
|
13/02/2024
|
Jagraj singh
|
2615002WL012360
|
Jagraj singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071668
|
|
Jagraj Singh
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/191
(CHOTIAN THOBA)
|
2615002000NRG24130220240299780
|
13/02/2024
|
Kiranpal Kaur
|
2615002WL012360
|
Kiranpal Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071669
|
|
KIRANPAL KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/192
(CHOTIAN THOBA)
|
2615002000NRG24130220240299781
|
13/02/2024
|
Sant Singh
|
2615002WL012360
|
Sant Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071662
|
|
SANT SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-010-001/204
(CHOTIAN THOBA)
|
2615002000NRG24130220240299782
|
13/02/2024
|
Jaskaran Kaur
|
2615002WL012360
|
Jaskaran Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071661
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-II
|
PB-15-002-010-001/49
(CHOTIAN THOBA)
|
2615002000NRG24130220240299784
|
13/02/2024
|
Jagtar singh
|
2615002WL012360
|
Jagtar singh
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071659
|
|
SHAVDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-010-001/222
(CHOTIAN THOBA)
|
2615002000NRG24130220240299783
|
13/02/2024
|
Gurjant Singh
|
2615002WL012360
|
Gurjant Singh
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071658
|
|
Gurjant Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-020-001/135
(GHAL KALAN)
|
2615002000NRG24120220240299429
|
13/02/2024
|
JASVIR SINGH
|
2615002WL012324
|
JASVIR SINGH
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071663
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-020-001/175
(GHAL KALAN)
|
2615002000NRG24120220240299430
|
13/02/2024
|
amarjit kaur
|
2615002WL012324
|
amarjit kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071671
|
|
AMARJIT KAUR W/O AMARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-020-001/240
(GHAL KALAN)
|
2615002000NRG24120220240299431
|
13/02/2024
|
INDERJIT S INGH
|
2615002WL012324
|
INDERJIT S INGH
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071664
|
|
INDERJIT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-020-001/463
(GHAL KALAN)
|
2615002000NRG24120220240299434
|
13/02/2024
|
Makhan Singh
|
2615002WL012324
|
Makhan Singh
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156071665
|
|
MAKHAN SINGH S/O SADHU SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-020-001/256
(GHAL KALAN)
|
2615002000NRG24120220240299432
|
13/02/2024
|
Mara Singh
|
2615002WL012324
|
Mara Singh
|
00415
|
SBIN0000681
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071667
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-010-001/90
(CHOTIAN THOBA)
|
2615002000NRG24130220240299785
|
13/02/2024
|
SWARANJIT KAUR
|
2615002WL012360
|
SWARANJIT KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156071666
|
|
SWARANJEET KAUR W/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|