|
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-15-001-022-001/382
(AJITWAL)
|
2615001000NRG24241120230233507
|
24/11/2023
|
Daljit kaur
|
2615001WL009230
|
Daljit kaur
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182014
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-022-001/206
(AJITWAL)
|
2615001000NRG24241120230233497
|
24/11/2023
|
MANJEET KAUR
|
2615001WL009230
|
MANJEET KAUR
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182023
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-022-001/222
(AJITWAL)
|
2615001000NRG24241120230233498
|
24/11/2023
|
Shinder Kaur
|
2615001WL009230
|
Shinder Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182020
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-022-001/233
(AJITWAL)
|
2615001000NRG24241120230233500
|
24/11/2023
|
Mahinder Kaur
|
2615001WL009230
|
Mahinder Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182021
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-022-001/245
(AJITWAL)
|
2615001000NRG24241120230233503
|
24/11/2023
|
RanJit Kaur
|
2615001WL009230
|
RanJit Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182024
|
|
RANJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-022-001/298
(AJITWAL)
|
2615001000NRG24241120230233504
|
24/11/2023
|
Harbans Kaur
|
2615001WL009230
|
Harbans Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182022
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/428
(AJITWAL)
|
2615001000NRG24241120230233508
|
24/11/2023
|
Pardeep Kaur
|
2615001WL009230
|
Pardeep Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182025
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-024-001/330
(KOKRI PHULA SINGH)
|
2615001000NRG24241120230233511
|
24/11/2023
|
Nahar Singh
|
2615001WL009230
|
Nahar Singh
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182019
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-051-001/290
(DHUDIKE)
|
2615001000NRG24241120230233512
|
24/11/2023
|
GURMEET KAUR
|
2615001WL009230
|
GURMEET KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182027
|
|
GURMIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-051-001/6
(DHUDIKE)
|
2615001000NRG24241120230233513
|
24/11/2023
|
KEWAL SINGH
|
2615001WL009230
|
KEWAL SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182011
|
|
KEWAL SINGH SO SH HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-051-001/66
(DHUDIKE)
|
2615001000NRG24241120230233514
|
24/11/2023
|
PARAMJIT KAUR
|
2615001WL009230
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182026
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-022-001/111-A
(AJITWAL)
|
2615001000NRG24241120230233496
|
24/11/2023
|
Harbans Kaur
|
2615001WL009230
|
Harbans Kaur
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182018
|
|
MR SEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-I
|
PB-15-001-022-001/231
(AJITWAL)
|
2615001000NRG24241120230233499
|
24/11/2023
|
Charanjit Kaur
|
2615001WL009230
|
Charanjit Kaur
|
00415
|
SBIN0011906
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182013
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-I
|
PB-15-001-022-001/235
(AJITWAL)
|
2615001000NRG24241120230233501
|
24/11/2023
|
Rupinder Kaur
|
2615001WL009230
|
Rupinder Kaur
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182012
|
|
RUPINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-022-001/238
(AJITWAL)
|
2615001000NRG24241120230233502
|
24/11/2023
|
Jasvir Kaur
|
2615001WL009230
|
Jasvir Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182017
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-022-001/314-A
(AJITWAL)
|
2615001000NRG24241120230233505
|
24/11/2023
|
Baljit Kaur
|
2615001WL009230
|
Baljit Kaur
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182016
|
|
BALJEET KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-022-001/343-A
(AJITWAL)
|
2615001000NRG24241120230233506
|
24/11/2023
|
Paramjeet kaur
|
2615001WL009230
|
Paramjeet kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182015
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|