|
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-15-002-020-001/486
(GHAL KALAN)
|
2615002000NRG24041020230195492
|
04/10/2023
|
AMANDEEP KAUR
|
2615002WL007496
|
AMANDEEP KAUR
|
00165
|
IBKL0000417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297589
|
|
SATPAL SINGH S-O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-020-001/155
(GHAL KALAN)
|
2615002000NRG24041020230195479
|
04/10/2023
|
Mandeep Kaur
|
2615002WL007496
|
Mandeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297601
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-020-001/162
(GHAL KALAN)
|
2615002000NRG24041020230195480
|
04/10/2023
|
Gurmit Kaur
|
2615002WL007496
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297602
|
|
GURMIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/175
(GHAL KALAN)
|
2615002000NRG24041020230195481
|
04/10/2023
|
amarjit kaur
|
2615002WL007496
|
amarjit kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297605
|
|
AMARJIT KAUR W/O AMARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/182
(GHAL KALAN)
|
2615002000NRG24041020230195482
|
04/10/2023
|
Karnail Kaur
|
2615002WL007496
|
Karnail Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297603
|
|
KARNAIL KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-020-001/262
(GHAL KALAN)
|
2615002000NRG24041020230195483
|
04/10/2023
|
JASVIR KAUR
|
2615002WL007496
|
JASVIR KAUR
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377297604
|
|
JASVIR KAUR W-O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-020-001/263
(GHAL KALAN)
|
2615002000NRG24041020230195484
|
04/10/2023
|
CHARANJIT KAUR
|
2615002WL007496
|
CHARANJIT KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297596
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-020-001/27
(GHAL KALAN)
|
2615002000NRG24041020230195485
|
04/10/2023
|
balwinder kaur
|
2615002WL007496
|
balwinder kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377297599
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-020-001/290
(GHAL KALAN)
|
2615002000NRG24041020230195486
|
04/10/2023
|
VIRPAL KAUR
|
2615002WL007496
|
VIRPAL KAUR
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377297590
|
|
VEERPAL KAUR W-O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-020-001/319
(GHAL KALAN)
|
2615002000NRG24041020230195487
|
04/10/2023
|
Manjit Kaur
|
2615002WL007496
|
Manjit Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377297595
|
|
MANJIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-020-001/371
(GHAL KALAN)
|
2615002000NRG24041020230195488
|
04/10/2023
|
seema rani
|
2615002WL007496
|
seema rani
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297606
|
|
SEEMA RANI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-020-001/443
(GHAL KALAN)
|
2615002000NRG24041020230195489
|
04/10/2023
|
Anita Rani
|
2615002WL007496
|
Anita Rani
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377297608
|
|
MRS ANITA RANI WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-II
|
PB-15-002-020-001/454
(GHAL KALAN)
|
2615002000NRG24041020230195490
|
04/10/2023
|
Gurmit Kaur
|
2615002WL007496
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377297591
|
|
GURMIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-020-001/478
(GHAL KALAN)
|
2615002000NRG24041020230195491
|
04/10/2023
|
Jaswinder Kaur
|
2615002WL007496
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377297593
|
|
JASWINDER KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-020-001/511
(GHAL KALAN)
|
2615002000NRG24041020230195493
|
04/10/2023
|
Charanjit Kaur
|
2615002WL007496
|
Charanjit Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377297592
|
|
CHARANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-020-001/516
(GHAL KALAN)
|
2615002000NRG24041020230195494
|
04/10/2023
|
Veerpal Kaur
|
2615002WL007496
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297594
|
|
VEERPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-020-001/57
(GHAL KALAN)
|
2615002000NRG24041020230195495
|
04/10/2023
|
VARINDER KAUR
|
2615002WL007496
|
VARINDER KAUR
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377297597
|
|
VARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-020-001/60
(GHAL KALAN)
|
2615002000NRG24041020230195496
|
04/10/2023
|
davinder kaur
|
2615002WL007496
|
davinder kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297607
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-020-001/61
(GHAL KALAN)
|
2615002000NRG24041020230195497
|
04/10/2023
|
AMARJIT KAUR
|
2615002WL007496
|
AMARJIT KAUR
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377297598
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-020-001/70
(GHAL KALAN)
|
2615002000NRG24041020230195498
|
04/10/2023
|
Kuldeep Kaur
|
2615002WL007496
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297600
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|