|
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-15-002-021-001/463
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121411
|
03/07/2023
|
Bhajan Kaur
|
2615002WL003725
|
Bhajan Kaur
|
00354
|
PUNB0032400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434402769
|
|
BHAJAN KAUR WODYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-021-001/163
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121403
|
03/07/2023
|
Jaswinder Kaur
|
2615002WL003725
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434402768
|
|
JASWINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-021-001/23
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121404
|
03/07/2023
|
surjit singh
|
2615002WL003725
|
surjit singh
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434402763
|
|
SURJIT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-021-001/232
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121406
|
03/07/2023
|
Bahadar Singh
|
2615002WL003725
|
Bahadar Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434402767
|
|
BAHADAR SINGH SO NIDHAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-021-001/232
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121405
|
03/07/2023
|
Balveer Kaur
|
2615002WL003725
|
Balveer Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434402764
|
|
BALVIR KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-021-001/270
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121407
|
03/07/2023
|
Harjinder Kaur
|
2615002WL003725
|
Harjinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434402758
|
|
HARJINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-021-001/333
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121408
|
03/07/2023
|
Baljit Kaur
|
2615002WL003725
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434402757
|
|
BALJEET KAUR WOBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-021-001/334
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121409
|
03/07/2023
|
Sarbjit Kaur
|
2615002WL003725
|
Sarbjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434402766
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-021-001/453
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121410
|
03/07/2023
|
Manjit Singh
|
2615002WL003725
|
Manjit Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434402761
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-021-001/502
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121412
|
03/07/2023
|
Sarbjeet Kaur
|
2615002WL003725
|
Sarbjeet Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434402762
|
|
SARBJEET KAUR WO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-021-001/503
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121413
|
03/07/2023
|
Kulwant Kaur
|
2615002WL003725
|
Kulwant Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434402759
|
|
KULWANT KAUR WO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-021-001/97
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121414
|
03/07/2023
|
Charanjit Kaur
|
2615002WL003725
|
Charanjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434402765
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-021-001/98
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121415
|
03/07/2023
|
Virpal Kaur
|
2615002WL003725
|
Virpal Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434402760
|
|
VEERPAL KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|