|
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-15-002-010-001/100
(CHOTIAN THOBA)
|
2615002000NRG24040320240305727
|
04/03/2024
|
Gurpal Kaur
|
2615002WL012701
|
Gurpal Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152980859
|
|
GURPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-010-001/116
(CHOTIAN THOBA)
|
2615002000NRG24040320240305728
|
04/03/2024
|
DHAN KAUR
|
2615002WL012701
|
DHAN KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152980860
|
|
DHAN KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/184
(CHOTIAN THOBA)
|
2615002000NRG24040320240305730
|
04/03/2024
|
Jagraj singh
|
2615002WL012701
|
Jagraj singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152980858
|
|
Jagraj Singh
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/191
(CHOTIAN THOBA)
|
2615002000NRG24040320240305731
|
04/03/2024
|
Kiranpal Kaur
|
2615002WL012701
|
Kiranpal Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152980857
|
|
KIRANPAL KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/204
(CHOTIAN THOBA)
|
2615002000NRG24040320240305732
|
04/03/2024
|
Jaskaran Kaur
|
2615002WL012701
|
Jaskaran Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152980861
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-II
|
PB-15-002-010-001/223
(CHOTIAN THOBA)
|
2615002000NRG24040320240305734
|
04/03/2024
|
Rajinder Kaur
|
2615002WL012701
|
Rajinder Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152980862
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-010-001/222
(CHOTIAN THOBA)
|
2615002000NRG24040320240305733
|
04/03/2024
|
Gurjant Singh
|
2615002WL012701
|
Gurjant Singh
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152980856
|
|
Gurjant Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-010-001/162
(CHOTIAN THOBA)
|
2615002000NRG24040320240305729
|
04/03/2024
|
Sarabjit kaur
|
2615002WL012701
|
Sarabjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152980863
|
|
SARBJIT KAUR D/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|