|
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-15-001-004-001/41
(MANDIRAN WALA PURANA)
|
2615001000NRG24160820230160510
|
16/08/2023
|
Buta Singh
|
2615001WL005709
|
Buta Singh
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276251
|
|
BOOTA SINGH SRL/AC
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-004-001/10
(MANDIRAN WALA PURANA)
|
2615001000NRG24160820230160496
|
16/08/2023
|
BAKHTAUR SINGH
|
2615001WL005709
|
BAKHTAUR SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276245
|
|
BAKHTAUR SINGH S/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOGA-I
|
PB-15-001-004-001/11
(MANDIRAN WALA PURANA)
|
2615001000NRG24160820230160497
|
16/08/2023
|
GURDEEP KAUR
|
2615001WL005709
|
GURDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800276250
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-I
|
PB-15-001-004-001/14
(MANDIRAN WALA PURANA)
|
2615001000NRG24160820230160498
|
16/08/2023
|
Harinder Kaur
|
2615001WL005709
|
Harinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276249
|
|
HARINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-I
|
PB-15-001-004-001/19
(MANDIRAN WALA PURANA)
|
2615001000NRG24160820230160499
|
16/08/2023
|
Baljit Kaur
|
2615001WL005709
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800276246
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-I
|
PB-15-001-004-001/2
(MANDIRAN WALA PURANA)
|
2615001000NRG24160820230160500
|
16/08/2023
|
MUKHTIAR KAUR
|
2615001WL005709
|
MUKHTIAR KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276243
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-004-001/20
(MANDIRAN WALA PURANA)
|
2615001000NRG24160820230160501
|
16/08/2023
|
BALJINDER KAUR
|
2615001WL005709
|
BALJINDER KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800276253
|
|
BALJINDER KAUR W/O JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-I
|
PB-15-001-004-001/21
(MANDIRAN WALA PURANA)
|
2615001000NRG24160820230160502
|
16/08/2023
|
SARABJIT KAUR
|
2615001WL005709
|
SARABJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276252
|
|
SARABJIT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-I
|
PB-15-001-004-001/23
(MANDIRAN WALA PURANA)
|
2615001000NRG24160820230160503
|
16/08/2023
|
BALVIR KAUR
|
2615001WL005709
|
BALVIR KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276255
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-004-001/27
(MANDIRAN WALA PURANA)
|
2615001000NRG24160820230160504
|
16/08/2023
|
KULDEEP KAUR
|
2615001WL005709
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800276248
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-004-001/35
(MANDIRAN WALA PURANA)
|
2615001000NRG24160820230160506
|
16/08/2023
|
MANPREET KAUR
|
2615001WL005709
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800276244
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-004-001/38
(MANDIRAN WALA PURANA)
|
2615001000NRG24160820230160507
|
16/08/2023
|
KAMALJIT KAUR
|
2615001WL005709
|
KAMALJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800276254
|
|
KAMALJIT KAUR W/O JITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-I
|
PB-15-001-004-001/4
(MANDIRAN WALA PURANA)
|
2615001000NRG24160820230160508
|
16/08/2023
|
CHARANJIT KAUR
|
2615001WL005709
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800276247
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-004-001/40
(MANDIRAN WALA PURANA)
|
2615001000NRG24160820230160509
|
16/08/2023
|
SUKHDEEP KAUR
|
2615001WL005709
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800276242
|
|
SUKHDEEP KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|