|
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-15-002-017-001/351
(DHALE KE)
|
2615002000NRG24111220230257945
|
11/12/2023
|
Gurmeet Kaur
|
2615002WL010144
|
Gurmeet Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757671
|
|
GURMEET KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-017-001/236
(DHALE KE)
|
2615002000NRG24111220230257938
|
11/12/2023
|
Rani kaur
|
2615002WL010144
|
Rani kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757676
|
|
RANI WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-017-001/296
(DHALE KE)
|
2615002000NRG24111220230257950
|
11/12/2023
|
Makhan Singh
|
2615002WL010145
|
Makhan Singh
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757673
|
|
MAKHAN SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-017-001/299
(DHALE KE)
|
2615002000NRG24111220230257939
|
11/12/2023
|
Karmjeet Kaur
|
2615002WL010144
|
Karmjeet Kaur
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757674
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-II
|
PB-15-002-017-001/300
(DHALE KE)
|
2615002000NRG24111220230257940
|
11/12/2023
|
Gurmeet Kaur
|
2615002WL010144
|
Gurmeet Kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000757665
|
|
GURMIT KAUR WO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-017-001/303
(DHALE KE)
|
2615002000NRG24111220230257941
|
11/12/2023
|
Jaswinder Kaur
|
2615002WL010144
|
Jaswinder Kaur
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757670
|
|
JASWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-017-001/307
(DHALE KE)
|
2615002000NRG24111220230257951
|
11/12/2023
|
Gora Singh
|
2615002WL010145
|
Gora Singh
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757666
|
|
GORA SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-017-001/315
(DHALE KE)
|
2615002000NRG24111220230257944
|
11/12/2023
|
Amarjeet Kaur
|
2615002WL010144
|
Amarjeet Kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757675
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-II
|
PB-15-002-017-001/355
(DHALE KE)
|
2615002000NRG24111220230257946
|
11/12/2023
|
Amarjit Kaur
|
2615002WL010144
|
Amarjit Kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000757672
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-II
|
PB-15-002-017-001/358
(DHALE KE)
|
2615002000NRG24111220230257952
|
11/12/2023
|
Amar Singh
|
2615002WL010145
|
Amar Singh
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757669
|
|
AMAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-017-001/358
(DHALE KE)
|
2615002000NRG24111220230257953
|
11/12/2023
|
Dalip Kaur
|
2615002WL010145
|
Dalip Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757667
|
|
DALIP KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-017-001/464
(DHALE KE)
|
2615002000NRG24111220230257947
|
11/12/2023
|
Nider Kaur
|
2615002WL010144
|
Nider Kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757668
|
|
NINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-017-001/93
(DHALE KE)
|
2615002000NRG24111220230257954
|
11/12/2023
|
Balbir Singh
|
2615002WL010145
|
Balbir Singh
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757664
|
|
BALBIR SINGH SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|