|
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-15-002-021-001/101
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121390
|
03/07/2023
|
sarabjit kaur
|
2615002WL003724
|
sarabjit kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434405923
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-021-001/164
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121392
|
03/07/2023
|
Ajaib Singh
|
2615002WL003724
|
Ajaib Singh
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434405928
|
|
AJIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-021-001/164
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121391
|
03/07/2023
|
Mahinder Kaur
|
2615002WL003724
|
Mahinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434405924
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121393
|
03/07/2023
|
Bant Singh
|
2615002WL003724
|
Bant Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434405921
|
|
BANT SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121394
|
03/07/2023
|
Jeet Kaur
|
2615002WL003724
|
Jeet Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434405926
|
|
JEET KAUR WO BANT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-021-001/413
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121396
|
03/07/2023
|
Gurdip Singh
|
2615002WL003724
|
Gurdip Singh
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434405929
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-021-001/413
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121395
|
03/07/2023
|
Jaswinder Kaur
|
2615002WL003724
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434405922
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-021-001/457
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121397
|
03/07/2023
|
Ranjit Kaur
|
2615002WL003724
|
Ranjit Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434405925
|
|
RANJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121399
|
03/07/2023
|
Nasib Kaur
|
2615002WL003724
|
Nasib Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434405927
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121398
|
03/07/2023
|
pritam singh
|
2615002WL003724
|
pritam singh
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434405932
|
|
PRITAM SINGH S/O CHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-021-001/64
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121400
|
03/07/2023
|
Mukand Singh
|
2615002WL003724
|
Mukand Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434405931
|
|
MUKAND SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-021-001/64
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121401
|
03/07/2023
|
parkash kaur
|
2615002WL003724
|
parkash kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434405930
|
|
PARGASH KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-021-001/7
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24030720230121402
|
03/07/2023
|
Sarabjit Kaur
|
2615002WL003724
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434405933
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|