|
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-15-002-017-001/520
(DHALE KE)
|
2615002000NRG24220120240290322
|
22/01/2024
|
Manpreet Kaur
|
2615002WL011723
|
Manpreet Kaur
|
00089
|
CBIN0283470
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342824896
|
|
Mrs. MANPREET KAUR W/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-017-001/149
(DHALE KE)
|
2615002000NRG24220120240290314
|
22/01/2024
|
baljeet kaur
|
2615002WL011723
|
baljeet kaur
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342824889
|
|
BALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-017-001/150
(DHALE KE)
|
2615002000NRG24220120240290315
|
22/01/2024
|
jaspal kaur
|
2615002WL011723
|
jaspal kaur
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342824890
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-017-001/223
(DHALE KE)
|
2615002000NRG24220120240290316
|
22/01/2024
|
Balwant kaur
|
2615002WL011723
|
Balwant kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342824892
|
|
BALVANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-017-001/225
(DHALE KE)
|
2615002000NRG24220120240290317
|
22/01/2024
|
Kulwant kaur
|
2615002WL011723
|
Kulwant kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342824891
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-017-001/260
(DHALE KE)
|
2615002000NRG24220120240290318
|
22/01/2024
|
Manpreet kaur
|
2615002WL011723
|
Manpreet kaur
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342824898
|
|
MANPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-017-001/358
(DHALE KE)
|
2615002000NRG24220120240290319
|
22/01/2024
|
Dalip Kaur
|
2615002WL011723
|
Dalip Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342824893
|
|
DALIP KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-017-001/464
(DHALE KE)
|
2615002000NRG24220120240290320
|
22/01/2024
|
Nider Kaur
|
2615002WL011723
|
Nider Kaur
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342824895
|
|
NINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-017-001/504
(DHALE KE)
|
2615002000NRG24220120240290321
|
22/01/2024
|
Kumari Meena
|
2615002WL011723
|
Kumari Meena
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342824894
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-II
|
PB-15-002-017-001/95
(DHALE KE)
|
2615002000NRG24220120240290323
|
22/01/2024
|
Sita Kaur
|
2615002WL011723
|
Sita Kaur
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342824897
|
|
SEETA KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|