|
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-15-001-015-001/1023
(BUTTAR)
|
2615001000NRG24221120230231934
|
22/11/2023
|
Malkit Kaur
|
2615001WL009151
|
Malkit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996183463
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/1024
(BUTTAR)
|
2615001000NRG24221120230231936
|
22/11/2023
|
Amarjeet Kaur
|
2615001WL009151
|
Amarjeet Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996183462
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/1024
(BUTTAR)
|
2615001000NRG24221120230231935
|
22/11/2023
|
Balbir singh
|
2615001WL009151
|
Balbir singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996183459
|
|
BALBIR SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/493
(BUTTAR)
|
2615001000NRG24221120230231937
|
22/11/2023
|
Dalip Kaur
|
2615001WL009151
|
Dalip Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996183466
|
|
DALIP KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/498
(BUTTAR)
|
2615001000NRG24221120230231938
|
22/11/2023
|
Palwinder Kaur
|
2615001WL009151
|
Palwinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996183469
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/525
(BUTTAR)
|
2615001000NRG24221120230231939
|
22/11/2023
|
Kartar Kaur
|
2615001WL009151
|
Kartar Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996183468
|
|
NAGINDER SINGH SO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/527
(BUTTAR)
|
2615001000NRG24221120230231940
|
22/11/2023
|
mukhtiar Kaur
|
2615001WL009151
|
mukhtiar Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996183471
|
|
MUKHTIAR KAUR W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/530
(BUTTAR)
|
2615001000NRG24221120230231941
|
22/11/2023
|
Surjit Kaur
|
2615001WL009151
|
Surjit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996183472
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/541
(BUTTAR)
|
2615001000NRG24221120230231942
|
22/11/2023
|
Mohinder Kaur
|
2615001WL009151
|
Mohinder Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996183470
|
|
MOHINDER KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/583
(BUTTAR)
|
2615001000NRG24221120230231943
|
22/11/2023
|
Gian Kaur
|
2615001WL009151
|
Gian Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996183467
|
|
GIAN KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/809
(BUTTAR)
|
2615001000NRG24221120230231944
|
22/11/2023
|
Rajveer Kaur
|
2615001WL009151
|
Rajveer Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996183465
|
|
RAJVEER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-015-001/863
(BUTTAR)
|
2615001000NRG24221120230231945
|
22/11/2023
|
Jasvir Kaur
|
2615001WL009151
|
Jasvir Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996183460
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-015-001/868
(BUTTAR)
|
2615001000NRG24221120230231946
|
22/11/2023
|
Basant Singh
|
2615001WL009151
|
Basant Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996183458
|
|
BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-015-001/916
(BUTTAR)
|
2615001000NRG24221120230231947
|
22/11/2023
|
Sarabjit Kaur
|
2615001WL009151
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996183464
|
|
LAKHWINDER SINGH U/G SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-015-001/939
(BUTTAR)
|
2615001000NRG24221120230231948
|
22/11/2023
|
Balveer kaur
|
2615001WL009151
|
Balveer kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996183461
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|