|
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-15-002-020-001/552
(GHAL KALAN)
|
2615002000NRG24281120230235217
|
28/11/2023
|
Manpreet kaur
|
2615002WL009310
|
Manpreet kaur
|
00032
|
UTIB0002467
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498204
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-020-001/482
(GHAL KALAN)
|
2615002000NRG24281120230235211
|
28/11/2023
|
Veerpal Kaur
|
2615002WL009310
|
Veerpal Kaur
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498202
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-020-001/425
(GHAL KALAN)
|
2615002000NRG24281120230235203
|
28/11/2023
|
Paramjeet Kaur
|
2615002WL009310
|
Paramjeet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498188
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/431
(GHAL KALAN)
|
2615002000NRG24281120230235204
|
28/11/2023
|
Balwinder Kaur
|
2615002WL009310
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008498201
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/432
(GHAL KALAN)
|
2615002000NRG24281120230235205
|
28/11/2023
|
Mandeep Kaur
|
2615002WL009310
|
Mandeep Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008498198
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-020-001/434
(GHAL KALAN)
|
2615002000NRG24281120230235206
|
28/11/2023
|
Gurcharn Singh
|
2615002WL009310
|
Gurcharn Singh
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008498185
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-020-001/434
(GHAL KALAN)
|
2615002000NRG24281120230235207
|
28/11/2023
|
Parmjit Kaur
|
2615002WL009310
|
Parmjit Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008498186
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-II
|
PB-15-002-020-001/460
(GHAL KALAN)
|
2615002000NRG24281120230235209
|
28/11/2023
|
Nirmal Kaur
|
2615002WL009310
|
Nirmal Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008498187
|
|
NIRMAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-020-001/465
(GHAL KALAN)
|
2615002000NRG24281120230235210
|
28/11/2023
|
Lovepreet Kaur
|
2615002WL009310
|
Lovepreet Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008498200
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-020-001/498
(GHAL KALAN)
|
2615002000NRG24281120230235212
|
28/11/2023
|
Kulwinder Kaur
|
2615002WL009310
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008498203
|
|
KULWINDER KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-020-001/499
(GHAL KALAN)
|
2615002000NRG24281120230235213
|
28/11/2023
|
Jasveer Kaur
|
2615002WL009310
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498205
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-II
|
PB-15-002-020-001/5
(GHAL KALAN)
|
2615002000NRG24281120230235214
|
28/11/2023
|
Sandeep Kaur
|
2615002WL009310
|
Sandeep Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008498194
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-020-001/527
(GHAL KALAN)
|
2615002000NRG24281120230235215
|
28/11/2023
|
Shital
|
2615002WL009310
|
Shital
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498199
|
|
SHITAL WO KAMALDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-020-001/540
(GHAL KALAN)
|
2615002000NRG24281120230235216
|
28/11/2023
|
Amarjeet Kaur
|
2615002WL009310
|
Amarjeet Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008498190
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-020-001/557
(GHAL KALAN)
|
2615002000NRG24281120230235218
|
28/11/2023
|
Sukhvir Kaur
|
2615002WL009310
|
Sukhvir Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008498189
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-020-001/57
(GHAL KALAN)
|
2615002000NRG24281120230235220
|
28/11/2023
|
VARINDER KAUR
|
2615002WL009310
|
VARINDER KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008498192
|
|
VARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-020-001/60
(GHAL KALAN)
|
2615002000NRG24281120230235221
|
28/11/2023
|
davinder kaur
|
2615002WL009310
|
davinder kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008498196
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-020-001/61
(GHAL KALAN)
|
2615002000NRG24281120230235222
|
28/11/2023
|
AMARJIT KAUR
|
2615002WL009310
|
AMARJIT KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498197
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-020-001/70
(GHAL KALAN)
|
2615002000NRG24281120230235223
|
28/11/2023
|
Kuldeep Kaur
|
2615002WL009310
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008498193
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-020-001/74
(GHAL KALAN)
|
2615002000NRG24281120230235224
|
28/11/2023
|
Jasveer Kaur
|
2615002WL009310
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498191
|
|
JASVEER KAUR WO GURCHARN SINGH DSSO MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-020-001/84
(GHAL KALAN)
|
2615002000NRG24281120230235225
|
28/11/2023
|
KULDEEP KAUR
|
2615002WL009310
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498184
|
|
KULDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-II
|
PB-15-002-020-001/90
(GHAL KALAN)
|
2615002000NRG24281120230235226
|
28/11/2023
|
Jasvbir Kaur
|
2615002WL009310
|
Jasvbir Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008498195
|
|
JASBIR KAUR W/O BHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|