|
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-15-002-005-001/100
(CHAND NAWAN)
|
2615002000NRG24130620230079423
|
13/06/2023
|
BALVIR SINGH
|
2615002WL002417
|
BALVIR SINGH
|
00349
|
PSIB0000511
|
1740
|
1740
|
Processed
|
16/06/2023
|
|
2604809278
|
|
Balvir Singh
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-005-001/252
(CHAND NAWAN)
|
2615002000NRG24130620230079426
|
13/06/2023
|
MUKHTIAR KAUR
|
2615002WL002417
|
MUKHTIAR KAUR
|
00349
|
PSIB0000511
|
1740
|
1740
|
Processed
|
16/06/2023
|
|
2604809279
|
|
MUKHTIAR KAUR W/O CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOGA-II
|
PB-15-002-005-001/553
(CHAND NAWAN)
|
2615002000NRG24130620230079430
|
13/06/2023
|
Gurmeet Singh
|
2615002WL002417
|
Gurmeet Singh
|
00349
|
PSIB0000511
|
1740
|
1740
|
Processed
|
16/06/2023
|
|
2604809272
|
|
GURMEET SINGH SO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-005-001/123
(CHAND NAWAN)
|
2615002000NRG24130620230079424
|
13/06/2023
|
GURDEV SINGH
|
2615002WL002417
|
GURDEV SINGH
|
00468
|
UBIN0820695
|
1450
|
1450
|
Processed
|
16/06/2023
|
|
2604809277
|
|
GURDEV SINGH S/O KUNDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-005-001/149
(CHAND NAWAN)
|
2615002000NRG24130620230079425
|
13/06/2023
|
bakhtor singh
|
2615002WL002417
|
bakhtor singh
|
00468
|
UBIN0820695
|
1740
|
1740
|
Processed
|
16/06/2023
|
|
2604809274
|
|
BAKHTOUR SINGH S/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-II
|
PB-15-002-005-001/296
(CHAND NAWAN)
|
2615002000NRG24130620230079427
|
13/06/2023
|
paramjit kaur
|
2615002WL002417
|
paramjit kaur
|
00468
|
UBIN0820695
|
1740
|
1740
|
Processed
|
16/06/2023
|
|
2604809276
|
|
PARAMJIT KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-II
|
PB-15-002-005-001/321
(CHAND NAWAN)
|
2615002000NRG24130620230079428
|
13/06/2023
|
sarabjit kaur
|
2615002WL002417
|
sarabjit kaur
|
00468
|
UBIN0820695
|
1740
|
1740
|
Processed
|
16/06/2023
|
|
2604809275
|
|
SARABJIT KAUR W/O SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-II
|
PB-15-002-005-001/341
(CHAND NAWAN)
|
2615002000NRG24130620230079429
|
13/06/2023
|
paramjit kaur
|
2615002WL002417
|
paramjit kaur
|
00468
|
UBIN0820695
|
1740
|
1740
|
Processed
|
16/06/2023
|
|
2604809273
|
|
PARAMJEET KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8410
|
8410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13630
|
13630
|
|
|
|
|
|
|
|