|
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-I
|
PB-15-001-015-001/156
(BUTTAR)
|
2615001000NRG24301020230215324
|
30/10/2023
|
BHAGWANTI
|
2615001WL008289
|
BHAGWANTI
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906174763
|
|
BHAGWANTI BHAG
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/229
(BUTTAR)
|
2615001000NRG24301020230215325
|
30/10/2023
|
MANJIT KAUR
|
2615001WL008289
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906174753
|
|
MANJIT KAUR W/O KULDIP SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/232
(BUTTAR)
|
2615001000NRG24301020230215326
|
30/10/2023
|
VEERPAL KAUR
|
2615001WL008289
|
VEERPAL KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906174762
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/251
(BUTTAR)
|
2615001000NRG24301020230215327
|
30/10/2023
|
BALBIR KAUR
|
2615001WL008289
|
BALBIR KAUR
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906174760
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/253
(BUTTAR)
|
2615001000NRG24301020230215328
|
30/10/2023
|
MANJIT KAUR
|
2615001WL008289
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906174767
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/263
(BUTTAR)
|
2615001000NRG24301020230215329
|
30/10/2023
|
NACHHATTAR KAUR
|
2615001WL008289
|
NACHHATTAR KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906174761
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/268
(BUTTAR)
|
2615001000NRG24301020230215330
|
30/10/2023
|
JASWANT KAUR
|
2615001WL008289
|
JASWANT KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906174752
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/371
(BUTTAR)
|
2615001000NRG24301020230215331
|
30/10/2023
|
BALJINDER KAUR
|
2615001WL008289
|
BALJINDER KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906174766
|
|
BALJINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/374
(BUTTAR)
|
2615001000NRG24301020230215332
|
30/10/2023
|
GULSHAN KAUR
|
2615001WL008289
|
GULSHAN KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906174754
|
|
GULSHAN KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/376
(BUTTAR)
|
2615001000NRG24301020230215333
|
30/10/2023
|
SIMARJIT KAUR
|
2615001WL008289
|
SIMARJIT KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906174765
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/450
(BUTTAR)
|
2615001000NRG24301020230215334
|
30/10/2023
|
Pal Singh
|
2615001WL008289
|
Pal Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906174749
|
|
PAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-015-001/451
(BUTTAR)
|
2615001000NRG24301020230215335
|
30/10/2023
|
Baljinder Kaur
|
2615001WL008289
|
Baljinder Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906174758
|
|
Baljinder Kaur
|
INDUSIND BANK(607189)
|
|
13
|
MOGA-I
|
PB-15-001-015-001/548
(BUTTAR)
|
2615001000NRG24301020230215336
|
30/10/2023
|
Baljit Kaur
|
2615001WL008289
|
Baljit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906174757
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-015-001/553
(BUTTAR)
|
2615001000NRG24301020230215337
|
30/10/2023
|
Rajpreet Kaur
|
2615001WL008289
|
Rajpreet Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906174756
|
|
RAJPREET KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-015-001/554
(BUTTAR)
|
2615001000NRG24301020230215338
|
30/10/2023
|
Sukhwinder Kaur
|
2615001WL008289
|
Sukhwinder Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906174755
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-015-001/644
(BUTTAR)
|
2615001000NRG24301020230215339
|
30/10/2023
|
Gurpreet Kaur
|
2615001WL008289
|
Gurpreet Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906174751
|
|
GURPREET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-015-001/786
(BUTTAR)
|
2615001000NRG24301020230215342
|
30/10/2023
|
Charanjit Kaur
|
2615001WL008289
|
Charanjit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906174750
|
|
CHARANJIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-015-001/81
(BUTTAR)
|
2615001000NRG24301020230215343
|
30/10/2023
|
BUTA SINGH
|
2615001WL008289
|
BUTA SINGH
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906174764
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-055-001/106
(Butter Patti Bhullar)
|
2615001000NRG24301020230215344
|
30/10/2023
|
Sukhmander Singh
|
2615001WL008289
|
Sukhmander Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906174759
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-015-001/677
(BUTTAR)
|
2615001000NRG24301020230215340
|
30/10/2023
|
jagga Singh
|
2615001WL008289
|
jagga Singh
|
00415
|
SBIN0013686
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906174768
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|