|
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-15-002-020-001/470
(GHAL KALAN)
|
2615002000NRG24040920230172518
|
04/09/2023
|
Jaspal Kaur
|
2615002WL006462
|
Jaspal Kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071542704
|
|
JASPAL KAUR WO BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-020-001/150
(GHAL KALAN)
|
2615002000NRG24040920230172502
|
04/09/2023
|
Balwinder Kaur
|
2615002WL006462
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071542708
|
|
BALWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-020-001/177
(GHAL KALAN)
|
2615002000NRG24040920230172504
|
04/09/2023
|
Baldev Kaur
|
2615002WL006462
|
Baldev Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071542698
|
|
BALDEV KAUR W/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/242
(GHAL KALAN)
|
2615002000NRG24040920230172505
|
04/09/2023
|
GURMAIL KAUR
|
2615002WL006462
|
GURMAIL KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071542699
|
|
GURMEL KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/25
(GHAL KALAN)
|
2615002000NRG24040920230172506
|
04/09/2023
|
Jasvir Kaur
|
2615002WL006462
|
Jasvir Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071542711
|
|
JASVIR KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-020-001/254
(GHAL KALAN)
|
2615002000NRG24040920230172508
|
04/09/2023
|
manjeet singh
|
2615002WL006462
|
manjeet singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071542712
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-020-001/254
(GHAL KALAN)
|
2615002000NRG24040920230172507
|
04/09/2023
|
SURJEET SINGH
|
2615002WL006462
|
SURJEET SINGH
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071542694
|
|
SURJIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-020-001/262
(GHAL KALAN)
|
2615002000NRG24040920230172509
|
04/09/2023
|
JASVIR KAUR
|
2615002WL006462
|
JASVIR KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071542707
|
|
JASVIR KAUR W-O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-020-001/271
(GHAL KALAN)
|
2615002000NRG24040920230172510
|
04/09/2023
|
HARPAL KAUR
|
2615002WL006462
|
HARPAL KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071542706
|
|
HARPAL KAUR W/O SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-020-001/3
(GHAL KALAN)
|
2615002000NRG24040920230172511
|
04/09/2023
|
KULDEEP KAUR
|
2615002WL006462
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071542710
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-020-001/330
(GHAL KALAN)
|
2615002000NRG24040920230172512
|
04/09/2023
|
Jaspreet kaur
|
2615002WL006462
|
Jaspreet kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071542696
|
|
JASPREET KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-020-001/355
(GHAL KALAN)
|
2615002000NRG24040920230172513
|
04/09/2023
|
Jagsir Singh
|
2615002WL006462
|
Jagsir Singh
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071542691
|
|
JAGSIR SINGH S-O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-020-001/368
(GHAL KALAN)
|
2615002000NRG24040920230172514
|
04/09/2023
|
Mandeep Kaur
|
2615002WL006462
|
Mandeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071542697
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-020-001/372
(GHAL KALAN)
|
2615002000NRG24040920230172515
|
04/09/2023
|
Jaswinder Kaur
|
2615002WL006462
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071542692
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-020-001/424
(GHAL KALAN)
|
2615002000NRG24040920230172516
|
04/09/2023
|
Kulwinder Kaur
|
2615002WL006462
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071542713
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-020-001/460
(GHAL KALAN)
|
2615002000NRG24040920230172517
|
04/09/2023
|
Nirmal Kaur
|
2615002WL006462
|
Nirmal Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071542695
|
|
NIRMAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-020-001/476
(GHAL KALAN)
|
2615002000NRG24040920230172519
|
04/09/2023
|
Rajvider Kaur
|
2615002WL006462
|
Rajvider Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071542693
|
|
RAJVINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-020-001/507
(GHAL KALAN)
|
2615002000NRG24040920230172520
|
04/09/2023
|
Gurnam Singh
|
2615002WL006462
|
Gurnam Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071542700
|
|
GURNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOGA-II
|
PB-15-002-020-001/525
(GHAL KALAN)
|
2615002000NRG24040920230172522
|
04/09/2023
|
Amarjit Kaur
|
2615002WL006462
|
Amarjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071542705
|
|
AMARJIT KAUR W/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-020-001/544
(GHAL KALAN)
|
2615002000NRG24040920230172523
|
04/09/2023
|
Beant Kaur
|
2615002WL006462
|
Beant Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071542701
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-020-001/69
(GHAL KALAN)
|
2615002000NRG24040920230172524
|
04/09/2023
|
KULDEEP KAUR
|
2615002WL006462
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071542709
|
|
KULDEEP KAUR W/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
22
|
MOGA-II
|
PB-15-002-020-001/17-A
(GHAL KALAN)
|
2615002000NRG24040920230172503
|
04/09/2023
|
Lakhwinder Singh
|
2615002WL006462
|
Lakhwinder Singh
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071542702
|
|
LAKHWINDER SINGH S-O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
MOGA-II
|
PB-15-002-020-001/522
(GHAL KALAN)
|
2615002000NRG24040920230172521
|
04/09/2023
|
Jaswinder Kaur
|
2615002WL006462
|
Jaswinder Kaur
|
00468
|
UBIN0555550
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071542703
|
|
JASWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|