|
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-15-002-005-001/253
(CHAND NAWAN)
|
2615002000NRG24030120240281741
|
03/01/2024
|
KARAMJEET KAUR
|
2615002WL011092
|
KARAMJEET KAUR
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342791800
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-005-001/282
(CHAND NAWAN)
|
2615002000NRG24030120240281742
|
03/01/2024
|
manpreet kaur
|
2615002WL011092
|
manpreet kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342791801
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-005-001/620
(CHAND NAWAN)
|
2615002000NRG24030120240281745
|
03/01/2024
|
Kulwinder Kaur
|
2615002WL011092
|
Kulwinder Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342791802
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-005-001/147
(CHAND NAWAN)
|
2615002000NRG24030120240281739
|
03/01/2024
|
RAJWINDER KAUR
|
2615002WL011092
|
RAJWINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791803
|
|
RAJWINDER KAUR W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-005-001/24
(CHAND NAWAN)
|
2615002000NRG24030120240281740
|
03/01/2024
|
baljinder kaur
|
2615002WL011092
|
baljinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791805
|
|
BALJINDER KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-II
|
PB-15-002-005-001/327
(CHAND NAWAN)
|
2615002000NRG24030120240281743
|
03/01/2024
|
balwinder kaur
|
2615002WL011092
|
balwinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791807
|
|
BALWINDER KAUR W/O SUKHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-II
|
PB-15-002-005-001/447
(CHAND NAWAN)
|
2615002000NRG24030120240281744
|
03/01/2024
|
sukhpreet kaur
|
2615002WL011092
|
sukhpreet kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791808
|
|
SUKHPREET KAUR W/O SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-II
|
PB-15-002-005-001/65
(CHAND NAWAN)
|
2615002000NRG24030120240281746
|
03/01/2024
|
jaswinder kaur
|
2615002WL011092
|
jaswinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791806
|
|
JASWINDER KAUR W/O BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-II
|
PB-15-002-005-001/7
(CHAND NAWAN)
|
2615002000NRG24030120240281747
|
03/01/2024
|
SUKHPAL KAUR
|
2615002WL011092
|
SUKHPAL KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791804
|
|
SUKHPAL KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|