|
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-15-001-015-001/158
(BUTTAR)
|
2615001000NRG24260620230108775
|
26/06/2023
|
JASWINDER KAUR
|
2615001WL003263
|
JASWINDER KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408952013
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/240
(BUTTAR)
|
2615001000NRG24260620230108776
|
26/06/2023
|
KULDEEP KAUR
|
2615001WL003263
|
KULDEEP KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408952010
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/268
(BUTTAR)
|
2615001000NRG24260620230108777
|
26/06/2023
|
JASWANT KAUR
|
2615001WL003263
|
JASWANT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408952003
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/368
(BUTTAR)
|
2615001000NRG24260620230108778
|
26/06/2023
|
GURDEV KAUR
|
2615001WL003263
|
GURDEV KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408952017
|
|
GURDEV KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/371
(BUTTAR)
|
2615001000NRG24260620230108779
|
26/06/2023
|
BALJINDER KAUR
|
2615001WL003263
|
BALJINDER KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408952011
|
|
BALJINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/396
(BUTTAR)
|
2615001000NRG24260620230108780
|
26/06/2023
|
Manjit Kaur
|
2615001WL003263
|
Manjit Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408952015
|
|
MNAJIT KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/416
(BUTTAR)
|
2615001000NRG24260620230108781
|
26/06/2023
|
Sukhvinder Kaur
|
2615001WL003263
|
Sukhvinder Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408952014
|
|
SUKHVINDER KAUR W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/424
(BUTTAR)
|
2615001000NRG24260620230108782
|
26/06/2023
|
SANDEEP KAUR
|
2615001WL003263
|
SANDEEP KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408952008
|
|
SANDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/435
(BUTTAR)
|
2615001000NRG24260620230108783
|
26/06/2023
|
Binder Singh
|
2615001WL003263
|
Binder Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408952002
|
|
BINDER SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/436
(BUTTAR)
|
2615001000NRG24260620230108784
|
26/06/2023
|
Chamkaur Singh
|
2615001WL003263
|
Chamkaur Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408952004
|
|
CHAMKAUR SINGH
|
CANARA BANK(508532)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/447
(BUTTAR)
|
2615001000NRG24260620230108785
|
26/06/2023
|
SHINDER KAUR
|
2615001WL003263
|
SHINDER KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408952012
|
|
CHHINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-015-001/460
(BUTTAR)
|
2615001000NRG24260620230108786
|
26/06/2023
|
Kuldeep Kaur
|
2615001WL003263
|
Kuldeep Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408952016
|
|
KULDEEP KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-015-001/548
(BUTTAR)
|
2615001000NRG24260620230108787
|
26/06/2023
|
Baljit Kaur
|
2615001WL003263
|
Baljit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408952007
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-015-001/553
(BUTTAR)
|
2615001000NRG24260620230108788
|
26/06/2023
|
Rajpreet Kaur
|
2615001WL003263
|
Rajpreet Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408952006
|
|
RAJPREET KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-015-001/623
(BUTTAR)
|
2615001000NRG24260620230108789
|
26/06/2023
|
nasib Kaur
|
2615001WL003263
|
nasib Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408952005
|
|
NASIB KAUR W/O GORAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-040-001/3
(BUTTER KHURD)
|
2615001000NRG24260620230108790
|
26/06/2023
|
GURMAIL SINGH
|
2615001WL003263
|
GURMAIL SINGH
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408952009
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|