|
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-15-002-005-001/242
(CHAND NAWAN)
|
2615002000NRG24070320240307605
|
07/03/2024
|
JASVEER KAUR
|
2615002WL012845
|
JASVEER KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983630
|
|
JASVEER KAUR W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-II
|
PB-15-002-005-001/418
(CHAND NAWAN)
|
2615002000NRG24070320240307614
|
07/03/2024
|
Balwinder Kaur
|
2615002WL012845
|
Balwinder Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983629
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-005-001/340
(CHAND NAWAN)
|
2615002000NRG24070320240307609
|
07/03/2024
|
MANGAL SINGH
|
2615002WL012845
|
MANGAL SINGH
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983631
|
|
MANGAL SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-005-001/410
(CHAND NAWAN)
|
2615002000NRG24070320240307612
|
07/03/2024
|
Baljit Kaur
|
2615002WL012845
|
Baljit Kaur
|
00354
|
PUNB0731800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983639
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-005-001/411
(CHAND NAWAN)
|
2615002000NRG24070320240307613
|
07/03/2024
|
Baljinder Kaur
|
2615002WL012845
|
Baljinder Kaur
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983640
|
|
BALJINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-005-001/187-A
(CHAND NAWAN)
|
2615002000NRG24070320240307604
|
07/03/2024
|
Jaswinder Kaur
|
2615002WL012845
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983632
|
|
JASVINDER KAUR W/O KIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-II
|
PB-15-002-005-001/307
(CHAND NAWAN)
|
2615002000NRG24070320240307606
|
07/03/2024
|
paramjit kaur
|
2615002WL012845
|
paramjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983636
|
|
DHARAMJEET KAUR W/O CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-II
|
PB-15-002-005-001/321
(CHAND NAWAN)
|
2615002000NRG24070320240307607
|
07/03/2024
|
sarabjit kaur
|
2615002WL012845
|
sarabjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983637
|
|
SARABJIT KAUR W/O SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-II
|
PB-15-002-005-001/337
(CHAND NAWAN)
|
2615002000NRG24070320240307608
|
07/03/2024
|
kulwinder kaur
|
2615002WL012845
|
kulwinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983635
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-II
|
PB-15-002-005-001/368
(CHAND NAWAN)
|
2615002000NRG24070320240307610
|
07/03/2024
|
MANDEEP KAUR
|
2615002WL012845
|
MANDEEP KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983633
|
|
MANDEEP KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOGA-II
|
PB-15-002-005-001/370
(CHAND NAWAN)
|
2615002000NRG24070320240307611
|
07/03/2024
|
JASWINDER KAUR
|
2615002WL012845
|
JASWINDER KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983634
|
|
JASWINDER KAUR W/O SHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOGA-II
|
PB-15-002-005-001/446
(CHAND NAWAN)
|
2615002000NRG24070320240307615
|
07/03/2024
|
Mandeep Kaur
|
2615002WL012845
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983638
|
|
MANDEEP KAUR W/O SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|