|
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-15-002-042-001/110
(SOSAN)
|
2615002000NRG24030120240281569
|
03/01/2024
|
KEWAL SINGH
|
2615002WL011083
|
KEWAL SINGH
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342791757
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-042-001/113
(SOSAN)
|
2615002000NRG24030120240281570
|
03/01/2024
|
KAMALJIT KAUR
|
2615002WL011083
|
KAMALJIT KAUR
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791754
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-042-001/135
(SOSAN)
|
2615002000NRG24030120240281571
|
03/01/2024
|
sandeep kaur
|
2615002WL011083
|
sandeep kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791749
|
|
SANDEEP KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-042-001/137
(SOSAN)
|
2615002000NRG24030120240281572
|
03/01/2024
|
JANTTA SINGH
|
2615002WL011083
|
JANTTA SINGH
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791755
|
|
JANTA SINGH
|
AXIS BANK(607153)
|
|
5
|
MOGA-II
|
PB-15-002-042-001/143
(SOSAN)
|
2615002000NRG24030120240281574
|
03/01/2024
|
Atma Singh
|
2615002WL011083
|
Atma Singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791750
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-II
|
PB-15-002-042-001/168
(SOSAN)
|
2615002000NRG24030120240281576
|
03/01/2024
|
Manjit Kaur
|
2615002WL011083
|
Manjit Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791756
|
|
MANJIT KAUR WO JHIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-042-001/2
(SOSAN)
|
2615002000NRG24030120240281577
|
03/01/2024
|
balwinder kaur
|
2615002WL011083
|
balwinder kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342791751
|
|
BALWINDER KAUR W/O NEK SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-042-001/81
(SOSAN)
|
2615002000NRG24030120240281580
|
03/01/2024
|
sarbjit kaur
|
2615002WL011083
|
sarbjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791752
|
|
SARBJIT KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-042-001/87
(SOSAN)
|
2615002000NRG24030120240281581
|
03/01/2024
|
Gurveer Singh
|
2615002WL011083
|
Gurveer Singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342791758
|
|
GURVEER SINGH SO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-042-001/97
(SOSAN)
|
2615002000NRG24030120240281583
|
03/01/2024
|
pal kaur
|
2615002WL011083
|
pal kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791753
|
|
PAL KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-042-001/96
(SOSAN)
|
2615002000NRG24030120240281582
|
03/01/2024
|
GURCHARAN SINGH
|
2615002WL011083
|
GURCHARAN SINGH
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342791746
|
|
Gurcharan Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-042-001/138
(SOSAN)
|
2615002000NRG24030120240281573
|
03/01/2024
|
Amarjit kaur
|
2615002WL011083
|
Amarjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791745
|
|
AMARJEET KAURFNG
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOGA-II
|
PB-15-002-042-001/222
(SOSAN)
|
2615002000NRG24030120240281579
|
03/01/2024
|
Harjit Kaur
|
2615002WL011083
|
Harjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791744
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-042-001/204
(SOSAN)
|
2615002000NRG24030120240281578
|
03/01/2024
|
Manpreet Kaur
|
2615002WL011083
|
Manpreet Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791747
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-042-001/158
(SOSAN)
|
2615002000NRG24030120240281575
|
03/01/2024
|
PARAMJIT KAUR
|
2615002WL011083
|
PARAMJIT KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791748
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24846
|
24846
|
|
|
|
|
|
|
|