|
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-15-002-020-001/137
(GHAL KALAN)
|
2615002000NRG24270620230113436
|
27/06/2023
|
jaswinder kaur
|
2615002WL003398
|
jaswinder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440105869
|
|
JASWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-020-001/137
(GHAL KALAN)
|
2615002000NRG24270620230113435
|
27/06/2023
|
Surjit Kaur
|
2615002WL003398
|
Surjit Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440105865
|
|
SURJIT SINGH & JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-020-001/168
(GHAL KALAN)
|
2615002000NRG24270620230113437
|
27/06/2023
|
Karamjit Kaur
|
2615002WL003398
|
Karamjit Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440105863
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/170
(GHAL KALAN)
|
2615002000NRG24270620230113438
|
27/06/2023
|
Simarjit Kaur
|
2615002WL003398
|
Simarjit Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440105862
|
|
SIMARJIT KAUR W-O GURNAME SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/174
(GHAL KALAN)
|
2615002000NRG24270620230113439
|
27/06/2023
|
Manjit Kaur
|
2615002WL003398
|
Manjit Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440105867
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-II
|
PB-15-002-020-001/240
(GHAL KALAN)
|
2615002000NRG24270620230113440
|
27/06/2023
|
INDERJIT S INGH
|
2615002WL003398
|
INDERJIT S INGH
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440105864
|
|
INDERJIT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-020-001/431
(GHAL KALAN)
|
2615002000NRG24270620230113442
|
27/06/2023
|
Balwinder Kaur
|
2615002WL003398
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440105868
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-020-001/65
(GHAL KALAN)
|
2615002000NRG24270620230113443
|
27/06/2023
|
Dayawanti
|
2615002WL003398
|
Dayawanti
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440105866
|
|
DAYA RANI DO JORRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|