|
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-15-001-001-001/188
(DAUDAR SARKI)
|
2615001000NRG24100120240285014
|
10/01/2024
|
Balwinder Kaur
|
2615001WL011372
|
Balwinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973456
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-001-001/206
(DAUDAR SARKI)
|
2615001000NRG24100120240285015
|
10/01/2024
|
HARBANS SINGH
|
2615001WL011372
|
HARBANS SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380973451
|
|
HARBANS SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-001-001/208
(DAUDAR SARKI)
|
2615001000NRG24100120240285016
|
10/01/2024
|
NACHATAR SINGH
|
2615001WL011372
|
NACHATAR SINGH
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380973450
|
|
NACHATTAR S.SO GURDEV S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-001-001/340
(DAUDAR SARKI)
|
2615001000NRG24100120240285017
|
10/01/2024
|
RAJPAL KAUR
|
2615001WL011372
|
RAJPAL KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973452
|
|
RAJPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-001-001/356
(DAUDAR SARKI)
|
2615001000NRG24100120240285018
|
10/01/2024
|
SHINDERPAL KAUR
|
2615001WL011372
|
SHINDERPAL KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973453
|
|
SHINDERPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-001-001/388
(DAUDAR SARKI)
|
2615001000NRG24100120240285019
|
10/01/2024
|
BALJINDER KAUR
|
2615001WL011372
|
BALJINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973458
|
|
BALJINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-001-001/424
(DAUDAR SARKI)
|
2615001000NRG24100120240285020
|
10/01/2024
|
PREM SINGH
|
2615001WL011372
|
PREM SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973461
|
|
PAREM SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-001-001/446
(DAUDAR SARKI)
|
2615001000NRG24100120240285021
|
10/01/2024
|
SAWINDER KAUR
|
2615001WL011372
|
SAWINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973455
|
|
SAWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-I
|
PB-15-001-001-001/497
(DAUDAR SARKI)
|
2615001000NRG24100120240285022
|
10/01/2024
|
Karnail Singh
|
2615001WL011372
|
Karnail Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973454
|
|
KARNAIL SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-001-001/563
(DAUDAR SARKI)
|
2615001000NRG24100120240285023
|
10/01/2024
|
Gora Singh
|
2615001WL011372
|
Gora Singh
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380973457
|
|
GORA SINGH SO MNSEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-001-001/586
(DAUDAR SARKI)
|
2615001000NRG24100120240285024
|
10/01/2024
|
Manjit Kaur
|
2615001WL011372
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973460
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-001-001/649
(DAUDAR SARKI)
|
2615001000NRG24100120240285025
|
10/01/2024
|
Parminder Kaur
|
2615001WL011372
|
Parminder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973462
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-001-001/783
(DAUDAR SARKI)
|
2615001000NRG24100120240285026
|
10/01/2024
|
Bahadur singh
|
2615001WL011372
|
Bahadur singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973459
|
|
BAHADUR SINGH S/O PAL SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|