|
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-15-001-029-001/72
(RAMUWALA NAWAN)
|
2615001000NRG24111020230205423
|
11/10/2023
|
DARSHAN SINGH
|
2615001WL007808
|
DARSHAN SINGH
|
00089
|
CBIN0280328
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636311
|
|
Mr. DARSHAN SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-029-001/1
(RAMUWALA NAWAN)
|
2615001000NRG24111020230205408
|
11/10/2023
|
PARAMJIT KAUR
|
2615001WL007808
|
PARAMJIT KAUR
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636305
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-029-001/277
(RAMUWALA NAWAN)
|
2615001000NRG24111020230205419
|
11/10/2023
|
Charanjit Kaur
|
2615001WL007808
|
Charanjit Kaur
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636308
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-029-001/102
(RAMUWALA NAWAN)
|
2615001000NRG24111020230205410
|
11/10/2023
|
JASWINDER KAUR
|
2615001WL007808
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636309
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-029-001/142
(RAMUWALA NAWAN)
|
2615001000NRG24111020230205412
|
11/10/2023
|
Rajinder Kaur
|
2615001WL007808
|
Rajinder Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636313
|
|
RAJANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-029-001/368
(RAMUWALA NAWAN)
|
2615001000NRG24111020230205420
|
11/10/2023
|
Prabhjot Kaur
|
2615001WL007808
|
Prabhjot Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636312
|
|
PRABHJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-029-001/173
(RAMUWALA NAWAN)
|
2615001000NRG24111020230205414
|
11/10/2023
|
SARABJIT KAUR
|
2615001WL007808
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636304
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-029-001/100
(RAMUWALA NAWAN)
|
2615001000NRG24111020230205409
|
11/10/2023
|
baljinder kaur
|
2615001WL007808
|
baljinder kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636299
|
|
Mrs. BALJINDER KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOGA-I
|
PB-15-001-029-001/134
(RAMUWALA NAWAN)
|
2615001000NRG24111020230205411
|
11/10/2023
|
BABALJIT KAUR
|
2615001WL007808
|
BABALJIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636302
|
|
BABALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-029-001/146
(RAMUWALA NAWAN)
|
2615001000NRG24111020230205413
|
11/10/2023
|
RAPI KAUR
|
2615001WL007808
|
RAPI KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636301
|
|
RAIPI KAUR W/O ANGREJ SINGH
|
UCO BANK(607066)
|
|
11
|
MOGA-I
|
PB-15-001-029-001/19
(RAMUWALA NAWAN)
|
2615001000NRG24111020230205415
|
11/10/2023
|
KULWINDER KAUR
|
2615001WL007808
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636307
|
|
KULWINDER KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
12
|
MOGA-I
|
PB-15-001-029-001/196
(RAMUWALA NAWAN)
|
2615001000NRG24111020230205416
|
11/10/2023
|
LAKHWINDER KAUR
|
2615001WL007808
|
LAKHWINDER KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636306
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
13
|
MOGA-I
|
PB-15-001-029-001/208
(RAMUWALA NAWAN)
|
2615001000NRG24111020230205417
|
11/10/2023
|
BALJIT KAUR
|
2615001WL007808
|
BALJIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636300
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-029-001/62
(RAMUWALA NAWAN)
|
2615001000NRG24111020230205421
|
11/10/2023
|
AMARJIT KAUR
|
2615001WL007808
|
AMARJIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636303
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-029-001/68
(RAMUWALA NAWAN)
|
2615001000NRG24111020230205422
|
11/10/2023
|
Balwinder Singh
|
2615001WL007808
|
Balwinder Singh
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636310
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|