|
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-15-002-017-001/223
(DHALE KE)
|
2615002000NRG24090120240284138
|
09/01/2024
|
Balwant kaur
|
2615002WL011317
|
Balwant kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258844
|
|
BALVANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-017-001/225
(DHALE KE)
|
2615002000NRG24090120240284139
|
09/01/2024
|
Kulwant kaur
|
2615002WL011317
|
Kulwant kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258843
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-017-001/24
(DHALE KE)
|
2615002000NRG24090120240284140
|
09/01/2024
|
kuldeep singh
|
2615002WL011317
|
kuldeep singh
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258840
|
|
KULDUP SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-017-001/329
(DHALE KE)
|
2615002000NRG24090120240284141
|
09/01/2024
|
Gurdeep Kaur
|
2615002WL011317
|
Gurdeep Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258850
|
|
GURDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-017-001/358
(DHALE KE)
|
2615002000NRG24090120240284142
|
09/01/2024
|
Dalip Kaur
|
2615002WL011317
|
Dalip Kaur
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258847
|
|
DALIP KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-017-001/464
(DHALE KE)
|
2615002000NRG24090120240284143
|
09/01/2024
|
Nider Kaur
|
2615002WL011317
|
Nider Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258846
|
|
NINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-017-001/475
(DHALE KE)
|
2615002000NRG24090120240284144
|
09/01/2024
|
Baljit Kaur
|
2615002WL011317
|
Baljit Kaur
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258842
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-017-001/93
(DHALE KE)
|
2615002000NRG24090120240284145
|
09/01/2024
|
Balbir Singh
|
2615002WL011317
|
Balbir Singh
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258849
|
|
BALBIR SINGH SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-017-001/95
(DHALE KE)
|
2615002000NRG24090120240284146
|
09/01/2024
|
Sita Kaur
|
2615002WL011317
|
Sita Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258848
|
|
SEETA KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-021-001/39
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24090120240284147
|
09/01/2024
|
Jagdish Singh
|
2615002WL011317
|
Jagdish Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258841
|
|
JAGDISH SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-021-001/49
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24090120240284148
|
09/01/2024
|
Raju Singh
|
2615002WL011317
|
Raju Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258845
|
|
RAJU SINGH S/O SH JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|