|
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-15-001-029-001/351
(RAMUWALA NAWAN)
|
2615001000NRG24120620230078049
|
12/06/2023
|
Baljit Kaur
|
2615001WL002383
|
Baljit Kaur
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562852058
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-029-001/275
(RAMUWALA NAWAN)
|
2615001000NRG24120620230078026
|
12/06/2023
|
Kulvir Kaur
|
2615001WL002383
|
Kulvir Kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562852059
|
|
Kulvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-029-001/360
(RAMUWALA NAWAN)
|
2615001000NRG24120620230078054
|
12/06/2023
|
Jail Singh
|
2615001WL002383
|
Jail Singh
|
00089
|
CBIN0280328
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562852060
|
|
Jail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-029-001/209
(RAMUWALA NAWAN)
|
2615001000NRG24120620230077982
|
12/06/2023
|
ANGREJ SINGH
|
2615001WL002383
|
ANGREJ SINGH
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562852061
|
|
ANGREJ SINGH
|
()
|
|
5
|
MOGA-I
|
PB-15-001-029-001/35
(RAMUWALA NAWAN)
|
2615001000NRG24120620230078047
|
12/06/2023
|
BALJIT KAUR
|
2615001WL002383
|
BALJIT KAUR
|
00176
|
IDIB000M151
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562852057
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-029-001/156
(RAMUWALA NAWAN)
|
2615001000NRG24120620230077948
|
12/06/2023
|
NINDERPAL KAUR
|
2615001WL002383
|
NINDERPAL KAUR
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562852062
|
|
NINDERPAL KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-029-001/165
(RAMUWALA NAWAN)
|
2615001000NRG24120620230077952
|
12/06/2023
|
KULWINDER KAUR
|
2615001WL002383
|
KULWINDER KAUR
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562852063
|
|
KULWINDER KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-029-001/169
(RAMUWALA NAWAN)
|
2615001000NRG24120620230077956
|
12/06/2023
|
PARMJEeT KAUR
|
2615001WL002383
|
PARMJEeT KAUR
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562852064
|
|
PARMJEeT KAUR
|
()
|
|
9
|
MOGA-I
|
PB-15-001-029-001/232
(RAMUWALA NAWAN)
|
2615001000NRG24120620230077997
|
12/06/2023
|
Chinder Kaur
|
2615001WL002383
|
Chinder Kaur
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562852066
|
|
Chinder Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-029-001/260
(RAMUWALA NAWAN)
|
2615001000NRG24120620230078022
|
12/06/2023
|
Jasvir Kaur
|
2615001WL002383
|
Jasvir Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562852065
|
|
Jasvir Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-029-001/75
(RAMUWALA NAWAN)
|
2615001000NRG24120620230078073
|
12/06/2023
|
SHINDER SINGH
|
2615001WL002383
|
SHINDER SINGH
|
00176
|
IDIB000M725
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562852067
|
|
SHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-029-001/349
(RAMUWALA NAWAN)
|
2615001000NRG24120620230078046
|
12/06/2023
|
Amarjit Kaur
|
2615001WL002383
|
Amarjit Kaur
|
00349
|
PSIB0000839
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562852068
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-029-001/353
(RAMUWALA NAWAN)
|
2615001000NRG24120620230078050
|
12/06/2023
|
Nachhater Singh
|
2615001WL002383
|
Nachhater Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562852069
|
|
Nachhater Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-029-001/315
(RAMUWALA NAWAN)
|
2615001000NRG24120620230078037
|
12/06/2023
|
Gurmeet Kaur
|
2615001WL002383
|
Gurmeet Kaur
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562852070
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOGA-I
|
PB2615001_120623FTO_20699
|
Bank of India
|
BKID0006541
|
MOGA
|
1515
|
|
2
|
MOGA-I
|
PB2615001_120623FTO_20699
|
Bank of India
|
BKID0006558
|
BAGHAPURANA
|
1212
|
|
3
|
MOGA-I
|
PB2615001_120623FTO_20699
|
Central Bank Of India
|
CBIN0280328
|
MOGA
|
303
|
|
4
|
MOGA-I
|
PB2615001_120623FTO_20699
|
Indian Bank
|
IDIB000M151
|
MOGA
|
1515
|
|
5
|
MOGA-I
|
PB2615001_120623FTO_20699
|
Indian Bank
|
IDIB000M725
|
MOGA
|
7878
|
|
6
|
MOGA-I
|
PB2615001_120623FTO_20699
|
Punjab & Sind Bank
|
PSIB0000839
|
MOGA GURU NANAK COLLEGE
|
303
|
|
7
|
MOGA-I
|
PB2615001_120623FTO_20699
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1515
|
|
8
|
MOGA-I
|
PB2615001_120623FTO_20699
|
UCO Bank
|
UCBA0000051
|
MOGA MAIN
|
303
|