|
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-15-002-022-001/47
(GILL)
|
2615002000NRG24290120240293024
|
29/01/2024
|
lukhpret singh
|
2615002WL011880
|
lukhpret singh
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875718
|
|
LAKHPRIT SINGH S/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-022-001/274
(GILL)
|
2615002000NRG24290120240293021
|
29/01/2024
|
Simaljit Kaur
|
2615002WL011880
|
Simaljit Kaur
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875722
|
|
SIMALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-022-001/104
(GILL)
|
2615002000NRG24290120240293012
|
29/01/2024
|
Tej Kaur
|
2615002WL011880
|
Tej Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875727
|
|
TEJ KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-II
|
PB-15-002-022-001/116
(GILL)
|
2615002000NRG24290120240293013
|
29/01/2024
|
SUKHDEEP KAUR
|
2615002WL011880
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875729
|
|
SUKHDEEP KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-022-001/142
(GILL)
|
2615002000NRG24290120240293014
|
29/01/2024
|
jaswinder kaur
|
2615002WL011880
|
jaswinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875728
|
|
JASWINDER KAUR W/O SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-II
|
PB-15-002-022-001/181
(GILL)
|
2615002000NRG24290120240293015
|
29/01/2024
|
Darshan Singh
|
2615002WL011880
|
Darshan Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875721
|
|
DARSHAN SINGH S/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-II
|
PB-15-002-022-001/182
(GILL)
|
2615002000NRG24290120240293016
|
29/01/2024
|
Inder Kaur
|
2615002WL011880
|
Inder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875732
|
|
INDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-II
|
PB-15-002-022-001/191
(GILL)
|
2615002000NRG24290120240293017
|
29/01/2024
|
Gurcharn Kaur
|
2615002WL011880
|
Gurcharn Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875726
|
|
GURCHARAN KAUR W/O ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-II
|
PB-15-002-022-001/230
(GILL)
|
2615002000NRG24290120240293018
|
29/01/2024
|
Gurdit Singh
|
2615002WL011880
|
Gurdit Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875724
|
|
GURDIT SINGH S/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-II
|
PB-15-002-022-001/245
(GILL)
|
2615002000NRG24290120240293019
|
29/01/2024
|
Veerpal Kaur
|
2615002WL011880
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875725
|
|
VEERPAL KAUR W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOGA-II
|
PB-15-002-022-001/255
(GILL)
|
2615002000NRG24290120240293020
|
29/01/2024
|
Sukhdeep Singh
|
2615002WL011880
|
Sukhdeep Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875719
|
|
SUKHDEEP SINGH S/O MANWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOGA-II
|
PB-15-002-022-001/283
(GILL)
|
2615002000NRG24290120240293022
|
29/01/2024
|
Virpal Kaur
|
2615002WL011880
|
Virpal Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875723
|
|
VIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-II
|
PB-15-002-022-001/3
(GILL)
|
2615002000NRG24290120240293023
|
29/01/2024
|
gian kaur
|
2615002WL011880
|
gian kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875720
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-022-001/68
(GILL)
|
2615002000NRG24290120240293026
|
29/01/2024
|
GURMAIL KAUR
|
2615002WL011880
|
GURMAIL KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875730
|
|
GURMEL KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-II
|
PB-15-002-022-001/68
(GILL)
|
2615002000NRG24290120240293025
|
29/01/2024
|
MALKIT SINGH
|
2615002WL011880
|
MALKIT SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875731
|
|
MALKIT SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|