|
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-15-001-035-001/104
(BUGIPURA)
|
2615001000NRG24181220230267697
|
18/12/2023
|
HARPAL KAUR
|
2615001WL010460
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118579
|
|
HARPAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-035-001/110
(BUGIPURA)
|
2615001000NRG24181220230267698
|
18/12/2023
|
SHINDERPAL KAUR
|
2615001WL010460
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118589
|
|
CHINDERPAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-035-001/119
(BUGIPURA)
|
2615001000NRG24181220230267699
|
18/12/2023
|
BALWINDER KAUR
|
2615001WL010460
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118582
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-035-001/159
(BUGIPURA)
|
2615001000NRG24181220230267700
|
18/12/2023
|
Bholi
|
2615001WL010460
|
Bholi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118583
|
|
BHOLI W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-035-001/175
(BUGIPURA)
|
2615001000NRG24181220230267701
|
18/12/2023
|
Jasvir Kaur
|
2615001WL010460
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118588
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-035-001/193
(BUGIPURA)
|
2615001000NRG24181220230267702
|
18/12/2023
|
Teja Singh
|
2615001WL010460
|
Teja Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118587
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-035-001/2
(BUGIPURA)
|
2615001000NRG24181220230267703
|
18/12/2023
|
HARJINDER KAUR
|
2615001WL010460
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118580
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
MOGA-I
|
PB-15-001-035-001/224
(BUGIPURA)
|
2615001000NRG24181220230267704
|
18/12/2023
|
Kirandeep Kaur
|
2615001WL010460
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118586
|
|
KIRANDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-035-001/253
(BUGIPURA)
|
2615001000NRG24181220230267705
|
18/12/2023
|
Karnail Singh
|
2615001WL010460
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118578
|
|
KARNAIL SINGH S/O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-I
|
PB-15-001-035-001/266
(BUGIPURA)
|
2615001000NRG24181220230267706
|
18/12/2023
|
Charanjit Kaur
|
2615001WL010460
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118581
|
|
CHARANJIT KAUR WO TARATH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-035-001/88
(BUGIPURA)
|
2615001000NRG24181220230267709
|
18/12/2023
|
BALJIT KAUR
|
2615001WL010460
|
BALJIT KAUR
|
00354
|
PUNB0202610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118584
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-035-001/49
(BUGIPURA)
|
2615001000NRG24181220230267708
|
18/12/2023
|
BINDER KAUR
|
2615001WL010460
|
BINDER KAUR
|
00462
|
UCBA0000992
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118585
|
|
BINDER KAUR W/O AJAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|