|
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-15-002-005-001/418
(CHAND NAWAN)
|
2615002000NRG24130620230078546
|
13/06/2023
|
Balwinder Kaur
|
2615002WL002398
|
Balwinder Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604915428
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-005-001/495
(CHAND NAWAN)
|
2615002000NRG24130620230078548
|
13/06/2023
|
Kamaljeet kaur
|
2615002WL002398
|
Kamaljeet kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915430
|
|
KAMALJEET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-II
|
PB-15-002-005-001/496
(CHAND NAWAN)
|
2615002000NRG24130620230078549
|
13/06/2023
|
Gurmeet kaur
|
2615002WL002398
|
Gurmeet kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915431
|
|
GURMEET KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-II
|
PB-15-002-005-001/587
(CHAND NAWAN)
|
2615002000NRG24130620230078551
|
13/06/2023
|
Gurdeep Singh
|
2615002WL002398
|
Gurdeep Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915429
|
|
Mr. GURDEEP SINGH S/O BAHADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-005-001/297
(CHAND NAWAN)
|
2615002000NRG24130620230078539
|
13/06/2023
|
hardeep kaur
|
2615002WL002398
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915440
|
|
HARDEEP KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-005-001/396
(CHAND NAWAN)
|
2615002000NRG24130620230078543
|
13/06/2023
|
pal singh
|
2615002WL002398
|
pal singh
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915437
|
|
PAL SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-005-001/410
(CHAND NAWAN)
|
2615002000NRG24130620230078544
|
13/06/2023
|
Baljit Kaur
|
2615002WL002398
|
Baljit Kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915442
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-005-001/411
(CHAND NAWAN)
|
2615002000NRG24130620230078545
|
13/06/2023
|
Baljinder Kaur
|
2615002WL002398
|
Baljinder Kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915441
|
|
BALJINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-005-001/420
(CHAND NAWAN)
|
2615002000NRG24130620230078547
|
13/06/2023
|
Baljit Kaur
|
2615002WL002398
|
Baljit Kaur
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604915439
|
|
BALJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-005-001/83
(CHAND NAWAN)
|
2615002000NRG24130620230078552
|
13/06/2023
|
hardial singh
|
2615002WL002398
|
hardial singh
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915435
|
|
HARDIAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-005-001/271
(CHAND NAWAN)
|
2615002000NRG24130620230078538
|
13/06/2023
|
Chhinderpal Kaur
|
2615002WL002398
|
Chhinderpal Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915432
|
|
CHHINDERPAL KAUR W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOGA-II
|
PB-15-002-005-001/329
(CHAND NAWAN)
|
2615002000NRG24130620230078540
|
13/06/2023
|
MANJIT KAUR
|
2615002WL002398
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915433
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-II
|
PB-15-002-005-001/368
(CHAND NAWAN)
|
2615002000NRG24130620230078541
|
13/06/2023
|
MANDEEP KAUR
|
2615002WL002398
|
MANDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915434
|
|
MANDEEP KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOGA-II
|
PB-15-002-005-001/370
(CHAND NAWAN)
|
2615002000NRG24130620230078542
|
13/06/2023
|
JASWINDER KAUR
|
2615002WL002398
|
JASWINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915436
|
|
JASWINDER KAUR W/O SHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-II
|
PB-15-002-005-001/5
(CHAND NAWAN)
|
2615002000NRG24130620230078550
|
13/06/2023
|
amarjeet kaur
|
2615002WL002398
|
amarjeet kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915438
|
|
AMARJEET KAUR W/O CHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|