|
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-15-001-001-001/104
(DAUDAR SARKI)
|
2615001000NRG24240720230140849
|
24/07/2023
|
shimla singh
|
2615001WL004714
|
shimla singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955460097
|
|
SIMLA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-001-001/208
(DAUDAR SARKI)
|
2615001000NRG24240720230140850
|
24/07/2023
|
NACHATAR SINGH
|
2615001WL004714
|
NACHATAR SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955460093
|
|
NACHATTAR S.SO GURDEV S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-001-001/215
(DAUDAR SARKI)
|
2615001000NRG24240720230140851
|
24/07/2023
|
Simarjit Kaur
|
2615001WL004714
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955460105
|
|
SIMERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-001-001/235
(DAUDAR SARKI)
|
2615001000NRG24240720230140852
|
24/07/2023
|
balvir kaur
|
2615001WL004714
|
balvir kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955460094
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-001-001/407
(DAUDAR SARKI)
|
2615001000NRG24240720230140853
|
24/07/2023
|
Pala Singh
|
2615001WL004714
|
Pala Singh
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955460095
|
|
PALA SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-001-001/515
(DAUDAR SARKI)
|
2615001000NRG24240720230140854
|
24/07/2023
|
Manjeet Kaur
|
2615001WL004714
|
Manjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955460108
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-001-001/517
(DAUDAR SARKI)
|
2615001000NRG24240720230140855
|
24/07/2023
|
Manjeet Singh
|
2615001WL004714
|
Manjeet Singh
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955460102
|
|
MANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-001-001/533
(DAUDAR SARKI)
|
2615001000NRG24240720230140856
|
24/07/2023
|
Rajwinder Kaur
|
2615001WL004714
|
Rajwinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955460099
|
|
RAJWINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-001-001/535
(DAUDAR SARKI)
|
2615001000NRG24240720230140857
|
24/07/2023
|
Paramjeet Kaur
|
2615001WL004714
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955460106
|
|
PARAMJIT KAUR WO HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-001-001/567
(DAUDAR SARKI)
|
2615001000NRG24240720230140858
|
24/07/2023
|
Parwinder Kaur
|
2615001WL004714
|
Parwinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955460104
|
|
PARWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-001-001/57
(DAUDAR SARKI)
|
2615001000NRG24240720230140859
|
24/07/2023
|
VIRPAL KAUR
|
2615001WL004714
|
VIRPAL KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955460098
|
|
VEERPAL KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-001-001/571
(DAUDAR SARKI)
|
2615001000NRG24240720230140860
|
24/07/2023
|
Sarabjit Kaur
|
2615001WL004714
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955460109
|
|
SARABJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-001-001/576
(DAUDAR SARKI)
|
2615001000NRG24240720230140861
|
24/07/2023
|
Kirandeep Kaur
|
2615001WL004714
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955460107
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-001-001/645
(DAUDAR SARKI)
|
2615001000NRG24240720230140862
|
24/07/2023
|
Jasvir Kaur
|
2615001WL004714
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955460103
|
|
JASVIR KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-001-001/679
(DAUDAR SARKI)
|
2615001000NRG24240720230140863
|
24/07/2023
|
Paramjit Kaur
|
2615001WL004714
|
Paramjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955460101
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-001-001/766
(DAUDAR SARKI)
|
2615001000NRG24240720230140864
|
24/07/2023
|
Kulwinder Kaur
|
2615001WL004714
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955460100
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-I
|
PB-15-001-001-001/79
(DAUDAR SARKI)
|
2615001000NRG24240720230140866
|
24/07/2023
|
TIRATH SINGH
|
2615001WL004714
|
TIRATH SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955460096
|
|
TIRATH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|