|
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-15-001-015-001/628
(BUTTAR)
|
2615001000NRG24260620230108793
|
26/06/2023
|
Bhola Singh
|
2615001WL003264
|
Bhola Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948307
|
|
BHOLA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/644
(BUTTAR)
|
2615001000NRG24260620230108794
|
26/06/2023
|
Gurpreet Kaur
|
2615001WL003264
|
Gurpreet Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408948306
|
|
GURPREET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/652
(BUTTAR)
|
2615001000NRG24260620230108795
|
26/06/2023
|
Kulwant Kaur
|
2615001WL003264
|
Kulwant Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408948313
|
|
KULWANT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/654
(BUTTAR)
|
2615001000NRG24260620230108796
|
26/06/2023
|
Sarabjit Kaur
|
2615001WL003264
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948317
|
|
SARABJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/655
(BUTTAR)
|
2615001000NRG24260620230108797
|
26/06/2023
|
Sarabjit Kaur
|
2615001WL003264
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408948304
|
|
GURSEWAK SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/666
(BUTTAR)
|
2615001000NRG24260620230108798
|
26/06/2023
|
Gurjit Kaur
|
2615001WL003264
|
Gurjit Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408948316
|
|
GURJIT KAUR W/O NACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/668
(BUTTAR)
|
2615001000NRG24260620230108799
|
26/06/2023
|
Parkash Kaur
|
2615001WL003264
|
Parkash Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408948308
|
|
PARKASH KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/670
(BUTTAR)
|
2615001000NRG24260620230108801
|
26/06/2023
|
Jaswinder Kaur
|
2615001WL003264
|
Jaswinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408948312
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/725
(BUTTAR)
|
2615001000NRG24260620230108802
|
26/06/2023
|
Balbir Singh
|
2615001WL003264
|
Balbir Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408948309
|
|
BALBIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/779
(BUTTAR)
|
2615001000NRG24260620230108803
|
26/06/2023
|
Charanjit Kaur
|
2615001WL003264
|
Charanjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408948310
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/781
(BUTTAR)
|
2615001000NRG24260620230108804
|
26/06/2023
|
kirandeep kaur
|
2615001WL003264
|
kirandeep kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408948315
|
|
KIRANDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-015-001/786
(BUTTAR)
|
2615001000NRG24260620230108806
|
26/06/2023
|
Charanjit Kaur
|
2615001WL003264
|
Charanjit Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408948303
|
|
CHARANJIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-015-001/795
(BUTTAR)
|
2615001000NRG24260620230108807
|
26/06/2023
|
Darshan Singh
|
2615001WL003264
|
Darshan Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948311
|
|
DARSHAN SINGH S/O BANTA SINGH/CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-015-001/800
(BUTTAR)
|
2615001000NRG24260620230108808
|
26/06/2023
|
GURMIT KAUR
|
2615001WL003264
|
GURMIT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408948319
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-015-001/805
(BUTTAR)
|
2615001000NRG24260620230108809
|
26/06/2023
|
PARAMJIT KAUR
|
2615001WL003264
|
PARAMJIT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408948318
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-015-001/816
(BUTTAR)
|
2615001000NRG24260620230108810
|
26/06/2023
|
Kulwinder Kaur
|
2615001WL003264
|
Kulwinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408948314
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-015-001/87
(BUTTAR)
|
2615001000NRG24260620230108811
|
26/06/2023
|
RANJIT KAUR
|
2615001WL003264
|
RANJIT KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408948305
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|