|
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-15-002-005-001/242
(CHAND NAWAN)
|
2615002000NRG24210620230100558
|
21/06/2023
|
JASVEER KAUR
|
2615002WL003046
|
JASVEER KAUR
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409003361
|
|
JASVEER KAUR W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-II
|
PB-15-002-005-001/509
(CHAND NAWAN)
|
2615002000NRG24210620230100564
|
21/06/2023
|
Ranjit kaur
|
2615002WL003046
|
Ranjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003359
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-005-001/511
(CHAND NAWAN)
|
2615002000NRG24210620230100565
|
21/06/2023
|
Amandeep kaur
|
2615002WL003046
|
Amandeep kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409003360
|
|
AMANDEEP KAUR W/O GURPREET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-005-001/187-A
(CHAND NAWAN)
|
2615002000NRG24210620230100557
|
21/06/2023
|
Jaswinder Kaur
|
2615002WL003046
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003362
|
|
JASVINDER KAUR W/O KIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-005-001/291
(CHAND NAWAN)
|
2615002000NRG24210620230100559
|
21/06/2023
|
PARAMJEET KAUR
|
2615002WL003046
|
PARAMJEET KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003363
|
|
PARAMJEET KAUR WO MILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-005-001/307
(CHAND NAWAN)
|
2615002000NRG24210620230100560
|
21/06/2023
|
paramjit kaur
|
2615002WL003046
|
paramjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003364
|
|
DHARAMJEET KAUR W/O CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-II
|
PB-15-002-005-001/376
(CHAND NAWAN)
|
2615002000NRG24210620230100561
|
21/06/2023
|
DALJEET KAUR
|
2615002WL003046
|
DALJEET KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003368
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-005-001/422
(CHAND NAWAN)
|
2615002000NRG24210620230100562
|
21/06/2023
|
amandeep kaur
|
2615002WL003046
|
amandeep kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003365
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-II
|
PB-15-002-005-001/460
(CHAND NAWAN)
|
2615002000NRG24210620230100563
|
21/06/2023
|
Amarjit Kaur
|
2615002WL003046
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409003367
|
|
AMARJEET KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-II
|
PB-15-002-005-001/572
(CHAND NAWAN)
|
2615002000NRG24210620230100566
|
21/06/2023
|
Amarjeet Kaur
|
2615002WL003046
|
Amarjeet Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409003366
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|