|
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-15-002-042-001/107
(SOSAN)
|
2615002000NRG24110120240286032
|
11/01/2024
|
MANPRIT KAUR
|
2615002WL011462
|
MANPRIT KAUR
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977095
|
|
MANPREET KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-042-001/109
(SOSAN)
|
2615002000NRG24110120240286033
|
11/01/2024
|
sandeep kaur
|
2615002WL011462
|
sandeep kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977094
|
|
SANDEEP KAUR W/O SAMINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-042-001/111
(SOSAN)
|
2615002000NRG24110120240286034
|
11/01/2024
|
baljit kaur
|
2615002WL011462
|
baljit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977097
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-042-001/133
(SOSAN)
|
2615002000NRG24110120240286035
|
11/01/2024
|
sukhjit kaur
|
2615002WL011462
|
sukhjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977098
|
|
SUKHJEET KAUR W/O RANJODH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-042-001/149
(SOSAN)
|
2615002000NRG24110120240286036
|
11/01/2024
|
HARPREET KAUR
|
2615002WL011462
|
HARPREET KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977100
|
|
HARPREET KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-042-001/201
(SOSAN)
|
2615002000NRG24110120240286039
|
11/01/2024
|
Kuldeep kaur
|
2615002WL011462
|
Kuldeep kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977093
|
|
KULDEEP KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-042-001/28
(SOSAN)
|
2615002000NRG24110120240286043
|
11/01/2024
|
sukhdeep kaur
|
2615002WL011462
|
sukhdeep kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977102
|
|
SUKHDEEP KAUR
|
AXIS BANK(607153)
|
|
8
|
MOGA-II
|
PB-15-002-042-001/30
(SOSAN)
|
2615002000NRG24110120240286044
|
11/01/2024
|
Basant Singh
|
2615002WL011462
|
Basant Singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977092
|
|
BASANT SINGH SO BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-042-001/33
(SOSAN)
|
2615002000NRG24110120240286045
|
11/01/2024
|
charanjit kaur
|
2615002WL011462
|
charanjit kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977096
|
|
CHARANJIT KAUR W/O SADHA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-042-001/4
(SOSAN)
|
2615002000NRG24110120240286047
|
11/01/2024
|
jaswinder kaur
|
2615002WL011462
|
jaswinder kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977101
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-042-001/78
(SOSAN)
|
2615002000NRG24110120240286048
|
11/01/2024
|
amandeep kaur
|
2615002WL011462
|
amandeep kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977099
|
|
AMANDEEP KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-042-001/171
(SOSAN)
|
2615002000NRG24110120240286037
|
11/01/2024
|
Harbans Singh
|
2615002WL011462
|
Harbans Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380977090
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-042-001/176
(SOSAN)
|
2615002000NRG24110120240286038
|
11/01/2024
|
Kulwinder Kaur
|
2615002WL011462
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380977104
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-042-001/207
(SOSAN)
|
2615002000NRG24110120240286040
|
11/01/2024
|
Kuldeep kaur
|
2615002WL011462
|
Kuldeep kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380977106
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-042-001/210
(SOSAN)
|
2615002000NRG24110120240286041
|
11/01/2024
|
Chinder Kaur
|
2615002WL011462
|
Chinder Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380977105
|
|
SHINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-042-001/223
(SOSAN)
|
2615002000NRG24110120240286042
|
11/01/2024
|
Gura Singh
|
2615002WL011462
|
Gura Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977103
|
|
GURA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
17
|
MOGA-II
|
PB-15-002-042-001/39
(SOSAN)
|
2615002000NRG24110120240286046
|
11/01/2024
|
gurdev singh
|
2615002WL011462
|
gurdev singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977091
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29391
|
29391
|
|
|
|
|
|
|
|