|
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-15-001-009-001/100-A
(BAHONA)
|
2615001000NRG24121220230258187
|
12/12/2023
|
GURMIT KAUR
|
2615001WL010151
|
GURMIT KAUR
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193707
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-009-001/255
(BAHONA)
|
2615001000NRG24121220230258193
|
12/12/2023
|
SHINDER KAUR
|
2615001WL010151
|
SHINDER KAUR
|
00354
|
PUNB0009310
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193701
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-009-001/294
(BAHONA)
|
2615001000NRG24121220230258194
|
12/12/2023
|
Chand Singh
|
2615001WL010151
|
Chand Singh
|
00354
|
PUNB0009310
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193700
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-009-001/363
(BAHONA)
|
2615001000NRG24121220230258195
|
12/12/2023
|
Sukhdev Singh
|
2615001WL010151
|
Sukhdev Singh
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193699
|
|
SUKHDEV SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-009-001/137-A
(BAHONA)
|
2615001000NRG24121220230258188
|
12/12/2023
|
HARPREET KAUR
|
2615001WL010151
|
HARPREET KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107193705
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-I
|
PB-15-001-009-001/145-A
(BAHONA)
|
2615001000NRG24121220230258189
|
12/12/2023
|
HARJINdER KAUR
|
2615001WL010151
|
HARJINdER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193703
|
|
RAJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-009-001/176-A
(BAHONA)
|
2615001000NRG24121220230258190
|
12/12/2023
|
SUKHWINDER KAUR
|
2615001WL010151
|
SUKHWINDER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193702
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-I
|
PB-15-001-009-001/184-A
(BAHONA)
|
2615001000NRG24121220230258191
|
12/12/2023
|
JANGIR SINGH
|
2615001WL010151
|
JANGIR SINGH
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193704
|
|
JANGIR SINGH SO NAZAR SINGH
|
UCO BANK(607066)
|
|
9
|
MOGA-I
|
PB-15-001-009-001/218
(BAHONA)
|
2615001000NRG24121220230258192
|
12/12/2023
|
RANJIT KAUR
|
2615001WL010151
|
RANJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193706
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|