|
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-15-002-022-001/54
(GILL)
|
2615002000NRG24230220240302711
|
23/02/2024
|
Akashdeep Singh
|
2615002WL012534
|
Akashdeep Singh
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983772
|
|
AKASHDEEP SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-022-001/115
(GILL)
|
2615002000NRG24230220240302702
|
23/02/2024
|
DARSHAN SINGH
|
2615002WL012534
|
DARSHAN SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983764
|
|
DARSHAN SINGH S/O HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOGA-II
|
PB-15-002-022-001/116
(GILL)
|
2615002000NRG24230220240302703
|
23/02/2024
|
SUKHDEEP KAUR
|
2615002WL012534
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983765
|
|
SUKHDEEP KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-II
|
PB-15-002-022-001/142
(GILL)
|
2615002000NRG24230220240302704
|
23/02/2024
|
jaswinder kaur
|
2615002WL012534
|
jaswinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983766
|
|
JASWINDER KAUR W/O SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-022-001/182
(GILL)
|
2615002000NRG24230220240302705
|
23/02/2024
|
Inder Kaur
|
2615002WL012534
|
Inder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983763
|
|
INDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-II
|
PB-15-002-022-001/230
(GILL)
|
2615002000NRG24230220240302706
|
23/02/2024
|
Gurdit Singh
|
2615002WL012534
|
Gurdit Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983769
|
|
GURDIT SINGH S/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-II
|
PB-15-002-022-001/245
(GILL)
|
2615002000NRG24230220240302707
|
23/02/2024
|
Veerpal Kaur
|
2615002WL012534
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983767
|
|
VEERPAL KAUR W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-II
|
PB-15-002-022-001/255
(GILL)
|
2615002000NRG24230220240302708
|
23/02/2024
|
Sukhdeep Singh
|
2615002WL012534
|
Sukhdeep Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983770
|
|
SUKHDEEP SINGH S/O MANWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-II
|
PB-15-002-022-001/283
(GILL)
|
2615002000NRG24230220240302709
|
23/02/2024
|
Virpal Kaur
|
2615002WL012534
|
Virpal Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983771
|
|
VIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-II
|
PB-15-002-022-001/3
(GILL)
|
2615002000NRG24230220240302710
|
23/02/2024
|
gian kaur
|
2615002WL012534
|
gian kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983768
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|