|
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-15-002-042-001/126
(SOSAN)
|
2615002000NRG24160120240288081
|
16/01/2024
|
jagroop singh
|
2615002WL011584
|
jagroop singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264145
|
|
JAGROOP SINGH S/O BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-042-001/126
(SOSAN)
|
2615002000NRG24160120240288082
|
16/01/2024
|
MANDEEP KAUR
|
2615002WL011584
|
MANDEEP KAUR
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264144
|
|
MANDEEP KAUR D/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-042-001/128
(SOSAN)
|
2615002000NRG24160120240288083
|
16/01/2024
|
harwinder kaur
|
2615002WL011584
|
harwinder kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264146
|
|
HARBINDER KAUR W/O RAIMPA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-042-001/157
(SOSAN)
|
2615002000NRG24160120240288084
|
16/01/2024
|
Manpreet Kaur
|
2615002WL011584
|
Manpreet Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264150
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-042-001/6
(SOSAN)
|
2615002000NRG24160120240288089
|
16/01/2024
|
gurmal singh
|
2615002WL011584
|
gurmal singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264147
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-II
|
PB-15-002-042-001/6
(SOSAN)
|
2615002000NRG24160120240288090
|
16/01/2024
|
rakesh kaur
|
2615002WL011584
|
rakesh kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264148
|
|
KESO KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-042-001/90
(SOSAN)
|
2615002000NRG24160120240288091
|
16/01/2024
|
sandeep kaur
|
2615002WL011584
|
sandeep kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264151
|
|
SANDEEP KAUR W/O SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-042-001/98
(SOSAN)
|
2615002000NRG24160120240288092
|
16/01/2024
|
manpreet kaur
|
2615002WL011584
|
manpreet kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264149
|
|
MANPREET KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-042-001/234
(SOSAN)
|
2615002000NRG24160120240288088
|
16/01/2024
|
Nisha Rani
|
2615002WL011584
|
Nisha Rani
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384264139
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-042-001/234
(SOSAN)
|
2615002000NRG24160120240288087
|
16/01/2024
|
Rachhpal Singh
|
2615002WL011584
|
Rachhpal Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264138
|
|
RSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-005-001/654
(CHAND NAWAN)
|
2615002000NRG24160120240288078
|
16/01/2024
|
Prabhdeep Singh
|
2615002WL011584
|
Prabhdeep Singh
|
00349
|
PSIB0000839
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384264140
|
|
PRABHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-025-001/229
(JHANDIANA)
|
2615002000NRG24160120240288079
|
16/01/2024
|
KARAMJIT KAUR
|
2615002WL011584
|
KARAMJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264142
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-025-001/348
(JHANDIANA)
|
2615002000NRG24160120240288080
|
16/01/2024
|
Harjinder Kaur
|
2615002WL011584
|
Harjinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264141
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-042-001/226
(SOSAN)
|
2615002000NRG24160120240288086
|
16/01/2024
|
Kulwinder singh
|
2615002WL011584
|
Kulwinder singh
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264137
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-042-001/182
(SOSAN)
|
2615002000NRG24160120240288085
|
16/01/2024
|
Gurjeet Singh
|
2615002WL011584
|
Gurjeet Singh
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384264143
|
|
GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|