|
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-I
|
PB-15-001-003-001/177
(MANDIRAN WALA NAWAN)
|
2615001000NRG24111020230205387
|
11/10/2023
|
Harmanjot Kaur
|
2615001WL007806
|
Harmanjot Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634088
|
|
HARAMANJOT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-003-001/166
(MANDIRAN WALA NAWAN)
|
2615001000NRG24111020230205385
|
11/10/2023
|
Davinder Kaur
|
2615001WL007806
|
Davinder Kaur
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634087
|
|
Mrs. DAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-003-001/181
(MANDIRAN WALA NAWAN)
|
2615001000NRG24111020230205388
|
11/10/2023
|
Blour Singh
|
2615001WL007806
|
Blour Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634074
|
|
BLOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-003-001/22
(MANDIRAN WALA NAWAN)
|
2615001000NRG24111020230205392
|
11/10/2023
|
AMANDEEP KAUR
|
2615001WL007806
|
AMANDEEP KAUR
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634080
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-003-001/134
(MANDIRAN WALA NAWAN)
|
2615001000NRG24111020230205383
|
11/10/2023
|
Jagsir Singh
|
2615001WL007806
|
Jagsir Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634086
|
|
JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-I
|
PB-15-001-003-001/159
(MANDIRAN WALA NAWAN)
|
2615001000NRG24111020230205384
|
11/10/2023
|
Karamjeet Kaur
|
2615001WL007806
|
Karamjeet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634085
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-I
|
PB-15-001-003-001/167
(MANDIRAN WALA NAWAN)
|
2615001000NRG24111020230205386
|
11/10/2023
|
Kamaljit Kaur
|
2615001WL007806
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634081
|
|
KAMALJIT KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-I
|
PB-15-001-003-001/183
(MANDIRAN WALA NAWAN)
|
2615001000NRG24111020230205389
|
11/10/2023
|
Manpreet Kaur
|
2615001WL007806
|
Manpreet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634084
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-I
|
PB-15-001-003-001/196
(MANDIRAN WALA NAWAN)
|
2615001000NRG24111020230205390
|
11/10/2023
|
Sarbjeet kaur
|
2615001WL007806
|
Sarbjeet kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634083
|
|
SARBJEET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-I
|
PB-15-001-003-001/198
(MANDIRAN WALA NAWAN)
|
2615001000NRG24111020230205391
|
11/10/2023
|
Rajinder Kaur
|
2615001WL007806
|
Rajinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634082
|
|
RAJINDER KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOGA-I
|
PB-15-001-003-001/35
(MANDIRAN WALA NAWAN)
|
2615001000NRG24111020230205393
|
11/10/2023
|
HARPAL KAUR
|
2615001WL007806
|
HARPAL KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634079
|
|
HARPAL KAUR W/O SAGHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOGA-I
|
PB-15-001-003-001/45
(MANDIRAN WALA NAWAN)
|
2615001000NRG24111020230205394
|
11/10/2023
|
Shinderpal Singh
|
2615001WL007806
|
Shinderpal Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634076
|
|
SHINDER SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-I
|
PB-15-001-003-001/53
(MANDIRAN WALA NAWAN)
|
2615001000NRG24111020230205395
|
11/10/2023
|
MANJIT KAUR
|
2615001WL007806
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634078
|
|
MANJIT KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOGA-I
|
PB-15-001-003-001/80
(MANDIRAN WALA NAWAN)
|
2615001000NRG24111020230205396
|
11/10/2023
|
Baljit Kaur
|
2615001WL007806
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634077
|
|
BALJEET KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-I
|
PB-15-001-003-001/83
(MANDIRAN WALA NAWAN)
|
2615001000NRG24111020230205397
|
11/10/2023
|
GURPREET KAUR
|
2615001WL007806
|
GURPREET KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634075
|
|
GURPREET KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|