|
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-15-001-031-001/120
(DURDHAR GARBI)
|
2615001000NRG24180720230135392
|
18/07/2023
|
LAKHWINDER KAUR
|
2615001WL004403
|
LAKHWINDER KAUR
|
00152
|
HDFC0003376
|
906
|
906
|
Processed
|
29/07/2023
|
|
3962668673
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-031-001/121
(DURDHAR GARBI)
|
2615001000NRG24180720230135393
|
18/07/2023
|
PARAMJEET KAUR
|
2615001WL004403
|
PARAMJEET KAUR
|
00152
|
HDFC0003376
|
1510
|
1510
|
Processed
|
28/07/2023
|
|
3962668670
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2416
|
2416
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-031-001/108
(DURDHAR GARBI)
|
2615001000NRG24180720230135389
|
18/07/2023
|
PARAMJIT KAUR
|
2615001WL004403
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1208
|
1208
|
Processed
|
28/07/2023
|
|
3962668672
|
|
PARAMJEET KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-031-001/113
(DURDHAR GARBI)
|
2615001000NRG24180720230135390
|
18/07/2023
|
GAGANDEEP KAUR
|
2615001WL004403
|
GAGANDEEP KAUR
|
00354
|
PUNB0010610
|
1510
|
1510
|
Processed
|
29/07/2023
|
|
3962668671
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-I
|
PB-15-001-031-001/118
(DURDHAR GARBI)
|
2615001000NRG24180720230135391
|
18/07/2023
|
SIMARDEEP KAUR
|
2615001WL004403
|
SIMARDEEP KAUR
|
00354
|
PUNB0010610
|
1812
|
1812
|
Processed
|
28/07/2023
|
|
3962668669
|
|
SIMARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-031-001/122
(DURDHAR GARBI)
|
2615001000NRG24180720230135394
|
18/07/2023
|
PARAMJEET KAUR
|
2615001WL004403
|
PARAMJEET KAUR
|
00354
|
PUNB0010610
|
1208
|
1208
|
Processed
|
28/07/2023
|
|
3962668668
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-031-001/123
(DURDHAR GARBI)
|
2615001000NRG24180720230135395
|
18/07/2023
|
AMARJEET KAUR
|
2615001WL004403
|
AMARJEET KAUR
|
00354
|
PUNB0010610
|
1208
|
1208
|
Processed
|
28/07/2023
|
|
3962668666
|
|
AMARJEET KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-031-001/126
(DURDHAR GARBI)
|
2615001000NRG24180720230135396
|
18/07/2023
|
Angrej Kaur
|
2615001WL004403
|
Angrej Kaur
|
00354
|
PUNB0010610
|
1208
|
1208
|
Processed
|
28/07/2023
|
|
3962668667
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-031-001/129
(DURDHAR GARBI)
|
2615001000NRG24180720230135397
|
18/07/2023
|
Binder Kaur
|
2615001WL004403
|
Binder Kaur
|
00354
|
PUNB0010610
|
1812
|
1812
|
Processed
|
28/07/2023
|
|
3962668662
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-031-001/132
(DURDHAR GARBI)
|
2615001000NRG24180720230135398
|
18/07/2023
|
Kulwinder Kaur
|
2615001WL004403
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1812
|
1812
|
Processed
|
28/07/2023
|
|
3962668661
|
|
KULWINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-031-001/143
(DURDHAR GARBI)
|
2615001000NRG24180720230135399
|
18/07/2023
|
Mohinder Kaur
|
2615001WL004403
|
Mohinder Kaur
|
00354
|
PUNB0010610
|
1812
|
1812
|
Processed
|
28/07/2023
|
|
3962668659
|
|
MOHINDER KAUR W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-031-001/148
(DURDHAR GARBI)
|
2615001000NRG24180720230135400
|
18/07/2023
|
Amandeep Kaur
|
2615001WL004403
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1208
|
1208
|
Processed
|
28/07/2023
|
|
3962668663
|
|
AMANDEEP KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-031-001/154
(DURDHAR GARBI)
|
2615001000NRG24180720230135401
|
18/07/2023
|
Kirna Kaur
|
2615001WL004403
|
Kirna Kaur
|
00354
|
PUNB0010610
|
1510
|
1510
|
Processed
|
29/07/2023
|
|
3962668665
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-031-001/156
(DURDHAR GARBI)
|
2615001000NRG24180720230135402
|
18/07/2023
|
Karamjeet Kaur
|
2615001WL004403
|
Karamjeet Kaur
|
00354
|
PUNB0010610
|
1812
|
1812
|
Processed
|
28/07/2023
|
|
3962668664
|
|
KARAMJEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-031-001/157
(DURDHAR GARBI)
|
2615001000NRG24180720230135403
|
18/07/2023
|
Paramjeet Kaur
|
2615001WL004403
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1510
|
1510
|
Processed
|
29/07/2023
|
|
3962668658
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOGA-I
|
PB-15-001-031-001/243
(DURDHAR GARBI)
|
2615001000NRG24180720230135405
|
18/07/2023
|
Veerpal Kaur
|
2615001WL004403
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
1510
|
1510
|
Processed
|
28/07/2023
|
|
3962668660
|
|
VEERPAL KAUR DO SUKHMANDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21140
|
21140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23556
|
23556
|
|
|
|
|
|
|
|