|
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-15-001-011-001/110
(DALA)
|
2615001000NRG24310720230148207
|
31/07/2023
|
Ramandeep Kaur
|
2615001WL005018
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173372808
|
|
RAMANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/147
(DALA)
|
2615001000NRG24310720230148208
|
31/07/2023
|
PARAMJIT KAUR
|
2615001WL005018
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173372813
|
|
PARMJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/170
(DALA)
|
2615001000NRG24310720230148209
|
31/07/2023
|
PARAMJIT KAUR
|
2615001WL005018
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173372803
|
|
PARAMJIT KAUR W/O SH.AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/282
(DALA)
|
2615001000NRG24310720230148210
|
31/07/2023
|
PARAMJIT KAUR
|
2615001WL005018
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173372809
|
|
PARAMJIT KAUR W/O SH.SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/360
(DALA)
|
2615001000NRG24310720230148211
|
31/07/2023
|
SARABJIT KAUR
|
2615001WL005018
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
04/08/2023
|
|
4173372805
|
|
SARABJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/384
(DALA)
|
2615001000NRG24310720230148212
|
31/07/2023
|
Amarjit Kaur
|
2615001WL005018
|
Amarjit Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173372800
|
|
AMARJIT KAUR WO NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/422
(DALA)
|
2615001000NRG24310720230148213
|
31/07/2023
|
PARAMJIT KAUR
|
2615001WL005018
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173372804
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/485
(DALA)
|
2615001000NRG24310720230148214
|
31/07/2023
|
JOTI KAUR
|
2615001WL005018
|
JOTI KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173372810
|
|
JOTI WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/509
(DALA)
|
2615001000NRG24310720230148215
|
31/07/2023
|
JASVEER KAUR
|
2615001WL005018
|
JASVEER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173372812
|
|
JASVIR KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-011-001/679
(DALA)
|
2615001000NRG24310720230148217
|
31/07/2023
|
Shanti Devi
|
2615001WL005018
|
Shanti Devi
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173372801
|
|
SHANTI W/O MR SURESH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-011-001/719
(DALA)
|
2615001000NRG24310720230148218
|
31/07/2023
|
Gurmit Kaur
|
2615001WL005018
|
Gurmit Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173372811
|
|
GURMIT KAUR W/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOGA-I
|
PB-15-001-011-001/733
(DALA)
|
2615001000NRG24310720230148219
|
31/07/2023
|
Aman Kaur
|
2615001WL005018
|
Aman Kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173372806
|
|
AMAN KAUR WO JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-011-001/79
(DALA)
|
2615001000NRG24310720230148221
|
31/07/2023
|
KAMALJIT KAUR
|
2615001WL005018
|
KAMALJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173372802
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-011-001/806
(DALA)
|
2615001000NRG24310720230148222
|
31/07/2023
|
Ramandeep kaur
|
2615001WL005018
|
Ramandeep kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173372807
|
|
RAMANDEEP KAUR WO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-011-001/760
(DALA)
|
2615001000NRG24310720230148220
|
31/07/2023
|
Gurmeet Kaur
|
2615001WL005018
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173372814
|
|
GURPREET KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|