|
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-15-002-021-001/163
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113444
|
27/06/2023
|
Jaswinder Kaur
|
2615002WL003399
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440029475
|
|
JASWINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-021-001/232
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113446
|
27/06/2023
|
Bahadar Singh
|
2615002WL003399
|
Bahadar Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440029481
|
|
BAHADAR SINGH SO NIDHAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-021-001/232
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113445
|
27/06/2023
|
Balveer Kaur
|
2615002WL003399
|
Balveer Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440029485
|
|
BALVIR KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-021-001/270
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113447
|
27/06/2023
|
Harjinder Kaur
|
2615002WL003399
|
Harjinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440029478
|
|
HARJINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-021-001/275
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113448
|
27/06/2023
|
Veerpal Kaur
|
2615002WL003399
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440029484
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-021-001/333
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113449
|
27/06/2023
|
Baljit Kaur
|
2615002WL003399
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440029476
|
|
BALJEET KAUR WOBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-021-001/334
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113450
|
27/06/2023
|
Sarbjit Kaur
|
2615002WL003399
|
Sarbjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440029482
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-021-001/453
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113453
|
27/06/2023
|
Manjit Singh
|
2615002WL003399
|
Manjit Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440029486
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-021-001/502
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113457
|
27/06/2023
|
Sarbjeet Kaur
|
2615002WL003399
|
Sarbjeet Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440029487
|
|
SARBJEET KAUR WO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-021-001/503
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113459
|
27/06/2023
|
Kulwant Kaur
|
2615002WL003399
|
Kulwant Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440029479
|
|
KULWANT KAUR WO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-021-001/503
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113458
|
27/06/2023
|
Pooran Chand
|
2615002WL003399
|
Pooran Chand
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440029477
|
|
POORAN CHAND S/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-021-001/97
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113460
|
27/06/2023
|
Charanjit Kaur
|
2615002WL003399
|
Charanjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440029483
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-021-001/98
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24270620230113461
|
27/06/2023
|
Virpal Kaur
|
2615002WL003399
|
Virpal Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440029480
|
|
VEERPAL KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|