|
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-15-002-039-001/101
(SAFUWALA)
|
2615002000NRG24170820230161484
|
17/08/2023
|
BEANT SINGH
|
2615002WL005780
|
BEANT SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907917511
|
|
BEANT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-039-001/138
(SAFUWALA)
|
2615002000NRG24170820230161485
|
17/08/2023
|
Manjit Kaur
|
2615002WL005780
|
Manjit Kaur
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907917521
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-039-001/155
(SAFUWALA)
|
2615002000NRG24170820230161486
|
17/08/2023
|
Kuldeep Kaur
|
2615002WL005780
|
Kuldeep Kaur
|
00354
|
PUNB0415000
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907917513
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-039-001/187
(SAFUWALA)
|
2615002000NRG24170820230161487
|
17/08/2023
|
sukhdeep kaur
|
2615002WL005780
|
sukhdeep kaur
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907917520
|
|
SUKHDEEP KAUR WO PARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-039-001/188
(SAFUWALA)
|
2615002000NRG24170820230161488
|
17/08/2023
|
jaswinder singh
|
2615002WL005780
|
jaswinder singh
|
00354
|
PUNB0415000
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907917512
|
|
JASWINDER SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-039-001/24
(SAFUWALA)
|
2615002000NRG24170820230161489
|
17/08/2023
|
Gurbaksh Singh
|
2615002WL005780
|
Gurbaksh Singh
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907917519
|
|
GURBAKHSH SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-039-001/410
(SAFUWALA)
|
2615002000NRG24170820230161490
|
17/08/2023
|
Gurjant Singh
|
2615002WL005780
|
Gurjant Singh
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907917515
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-039-001/466
(SAFUWALA)
|
2615002000NRG24170820230161491
|
17/08/2023
|
Mandeep Kaur
|
2615002WL005780
|
Mandeep Kaur
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907917514
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-039-001/470
(SAFUWALA)
|
2615002000NRG24170820230161492
|
17/08/2023
|
Kirandeep Kaur
|
2615002WL005780
|
Kirandeep Kaur
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907917516
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-039-001/481
(SAFUWALA)
|
2615002000NRG24170820230161493
|
17/08/2023
|
Baljinder Kaur
|
2615002WL005780
|
Baljinder Kaur
|
00354
|
PUNB0415000
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907917517
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-039-001/70
(SAFUWALA)
|
2615002000NRG24170820230161494
|
17/08/2023
|
BINDAR KAUR
|
2615002WL005780
|
BINDAR KAUR
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907917518
|
|
BINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|