|
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-15-002-006-001/385
(CHAND PURANA)
|
2615002000NRG24270220240303453
|
27/02/2024
|
Pinky
|
2615002WL012590
|
Pinky
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981883
|
|
PINKY DO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-006-001/372
(CHAND PURANA)
|
2615002000NRG24270220240303452
|
27/02/2024
|
Mani Kaur
|
2615002WL012590
|
Mani Kaur
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981882
|
|
MANI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-006-001/121
(CHAND PURANA)
|
2615002000NRG24270220240303443
|
27/02/2024
|
sukhwinder kaur
|
2615002WL012590
|
sukhwinder kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981872
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-006-001/144
(CHAND PURANA)
|
2615002000NRG24270220240303444
|
27/02/2024
|
karamjit Kaur
|
2615002WL012590
|
karamjit Kaur
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981881
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/40
(CHAND PURANA)
|
2615002000NRG24270220240303454
|
27/02/2024
|
kewal singh
|
2615002WL012590
|
kewal singh
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981884
|
|
Mr. Kewal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-006-001/359
(CHAND PURANA)
|
2615002000NRG24270220240303450
|
27/02/2024
|
Lakhvir Kaur
|
2615002WL012590
|
Lakhvir Kaur
|
00177
|
IOBA0003642
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981880
|
|
LAKHVEER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-006-001/188
(CHAND PURANA)
|
2615002000NRG24270220240303445
|
27/02/2024
|
manjit kaur
|
2615002WL012590
|
manjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981873
|
|
MANJIT KAUR WO JOG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-006-001/291
(CHAND PURANA)
|
2615002000NRG24270220240303446
|
27/02/2024
|
PARAMJIT KAUR
|
2615002WL012590
|
PARAMJIT KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981875
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-006-001/35
(CHAND PURANA)
|
2615002000NRG24270220240303448
|
27/02/2024
|
indder kaur
|
2615002WL012590
|
indder kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981879
|
|
INDER KAUR W/O BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-II
|
PB-15-002-006-001/351
(CHAND PURANA)
|
2615002000NRG24270220240303449
|
27/02/2024
|
Manjeetpal Singh
|
2615002WL012590
|
Manjeetpal Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981876
|
|
Manjeetpal Singh
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-006-001/36
(CHAND PURANA)
|
2615002000NRG24270220240303451
|
27/02/2024
|
gurdeep kaur
|
2615002WL012590
|
gurdeep kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152981878
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-006-001/7
(CHAND PURANA)
|
2615002000NRG24270220240303455
|
27/02/2024
|
manjit kaur
|
2615002WL012590
|
manjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981877
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-006-001/77
(CHAND PURANA)
|
2615002000NRG24270220240303456
|
27/02/2024
|
charanjit kaur
|
2615002WL012590
|
charanjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981874
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-006-001/337
(CHAND PURANA)
|
2615002000NRG24270220240303447
|
27/02/2024
|
Harpreet Kaur
|
2615002WL012590
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152981885
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|