|
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-15-002-020-001/249
(GHAL KALAN)
|
2615002000NRG24090120240284158
|
09/01/2024
|
MANDEEP KAUR
|
2615002WL011319
|
MANDEEP KAUR
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009318
|
|
MANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-020-001/25
(GHAL KALAN)
|
2615002000NRG24090120240284159
|
09/01/2024
|
Jasvir Kaur
|
2615002WL011319
|
Jasvir Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382009315
|
|
JASVIR KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-020-001/254
(GHAL KALAN)
|
2615002000NRG24090120240284160
|
09/01/2024
|
SURJEET SINGH
|
2615002WL011319
|
SURJEET SINGH
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009319
|
|
SURJIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/359
(GHAL KALAN)
|
2615002000NRG24090120240284161
|
09/01/2024
|
Surjit Kaur
|
2615002WL011319
|
Surjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382009316
|
|
SUKHPREET KAUR WO NACHHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/422
(GHAL KALAN)
|
2615002000NRG24090120240284162
|
09/01/2024
|
Balwinder Kaur
|
2615002WL011319
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382009314
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-020-001/451
(GHAL KALAN)
|
2615002000NRG24090120240284163
|
09/01/2024
|
Bhagwan Singh
|
2615002WL011319
|
Bhagwan Singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009317
|
|
BHAGWAN SINGH S/O CHUHRSIN & CDPO MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|