|
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-15-002-021-001/16
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24240720230141013
|
24/07/2023
|
veerpal kaur
|
2615002WL004721
|
veerpal kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955456000
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-021-001/162
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24240720230141014
|
24/07/2023
|
Kuldeep Kaur
|
2615002WL004721
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955456006
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-021-001/170
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24240720230141015
|
24/07/2023
|
Gurmit Kaur
|
2615002WL004721
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955456003
|
|
GURMIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-021-001/177
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24240720230141016
|
24/07/2023
|
Gagandeep Kaur
|
2615002WL004721
|
Gagandeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955456011
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-II
|
PB-15-002-021-001/241
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24240720230141017
|
24/07/2023
|
Manpreet Kaur
|
2615002WL004721
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955456001
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24240720230141018
|
24/07/2023
|
Bant Singh
|
2615002WL004721
|
Bant Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455999
|
|
BANT SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24240720230141019
|
24/07/2023
|
Jeet Kaur
|
2615002WL004721
|
Jeet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955456008
|
|
JEET KAUR WO BANT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-021-001/307
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24240720230141020
|
24/07/2023
|
Kuldeep Kaur
|
2615002WL004721
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955456009
|
|
KULDEEP KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-021-001/367
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24240720230141021
|
24/07/2023
|
Parminder Kaur
|
2615002WL004721
|
Parminder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955456004
|
|
PARMINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-021-001/39
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24240720230141022
|
24/07/2023
|
Gurpreet Kaur
|
2615002WL004721
|
Gurpreet Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955456007
|
|
GURPREET KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-021-001/49
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24240720230141023
|
24/07/2023
|
Kulwinder Kaur
|
2615002WL004721
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955456010
|
|
KULWINDER KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24240720230141025
|
24/07/2023
|
Nasib Kaur
|
2615002WL004721
|
Nasib Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955456012
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24240720230141024
|
24/07/2023
|
pritam singh
|
2615002WL004721
|
pritam singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455998
|
|
PRITAM SINGH S/O CHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-021-001/546
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24240720230141026
|
24/07/2023
|
Baljinder Kaur
|
2615002WL004721
|
Baljinder Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955456013
|
|
BALJINDER KAUR DO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-021-001/62
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24240720230141027
|
24/07/2023
|
baljit kaur
|
2615002WL004721
|
baljit kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955456002
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-021-001/64
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24240720230141028
|
24/07/2023
|
Mukand Singh
|
2615002WL004721
|
Mukand Singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955456005
|
|
MUKAND SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|