|
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-15-002-005-001/100
(CHAND NAWAN)
|
2615002000NRG24200620230095409
|
20/06/2023
|
BALVIR SINGH
|
2615002WL002879
|
BALVIR SINGH
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408943865
|
|
Balvir Singh
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-005-001/252
(CHAND NAWAN)
|
2615002000NRG24200620230095412
|
20/06/2023
|
MUKHTIAR KAUR
|
2615002WL002879
|
MUKHTIAR KAUR
|
00349
|
PSIB0000511
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408943863
|
|
MUKHTIAR KAUR W/O CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOGA-II
|
PB-15-002-005-001/553
(CHAND NAWAN)
|
2615002000NRG24200620230095416
|
20/06/2023
|
Gurmeet Singh
|
2615002WL002879
|
Gurmeet Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408943864
|
|
GURMEET SINGH SO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-024-001/501
(JAIMAL WALA)
|
2615002000NRG24200620230095418
|
20/06/2023
|
gurcharn singh
|
2615002WL002879
|
gurcharn singh
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408943866
|
|
GURCHARAN SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-020-001/17-A
(GHAL KALAN)
|
2615002000NRG24200620230095417
|
20/06/2023
|
Lakhwinder Singh
|
2615002WL002879
|
Lakhwinder Singh
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408943870
|
|
LAKHWINDER SINGH S-O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-005-001/123
(CHAND NAWAN)
|
2615002000NRG24200620230095410
|
20/06/2023
|
GURDEV SINGH
|
2615002WL002879
|
GURDEV SINGH
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408943868
|
|
GURDEV SINGH S/O KUNDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-II
|
PB-15-002-005-001/149
(CHAND NAWAN)
|
2615002000NRG24200620230095411
|
20/06/2023
|
bakhtor singh
|
2615002WL002879
|
bakhtor singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408943869
|
|
BAKHTOUR SINGH S/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-II
|
PB-15-002-005-001/321
(CHAND NAWAN)
|
2615002000NRG24200620230095413
|
20/06/2023
|
sarabjit kaur
|
2615002WL002879
|
sarabjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408943871
|
|
SARABJIT KAUR W/O SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-II
|
PB-15-002-005-001/341
(CHAND NAWAN)
|
2615002000NRG24200620230095414
|
20/06/2023
|
paramjit kaur
|
2615002WL002879
|
paramjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408943867
|
|
PARAMJEET KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|