|
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-15-001-015-001/254
(BUTTAR)
|
2615001000NRG23010820220133842
|
01/08/2022
|
HAKAM SINGH
|
2615001WL005014
|
HAKAM SINGH
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346253
|
|
JASVEER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/409
(BUTTAR)
|
2615001000NRG23010820220133843
|
01/08/2022
|
Jarnail Singh
|
2615001WL005014
|
Jarnail Singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631346257
|
|
JARNAIL SINGH SO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/495
(BUTTAR)
|
2615001000NRG23010820220133844
|
01/08/2022
|
Charanjeet Kaur
|
2615001WL005014
|
Charanjeet Kaur
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346256
|
|
CHARANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/499
(BUTTAR)
|
2615001000NRG23010820220133845
|
01/08/2022
|
Sukhpreet Kaur
|
2615001WL005014
|
Sukhpreet Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631346255
|
|
SUKHPREET KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/509
(BUTTAR)
|
2615001000NRG23010820220133847
|
01/08/2022
|
Melo
|
2615001WL005014
|
Melo
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346262
|
|
MELO W/O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/510
(BUTTAR)
|
2615001000NRG23010820220133848
|
01/08/2022
|
Angrej Kaur
|
2615001WL005014
|
Angrej Kaur
|
00354
|
PUNB0181000
|
282
|
282
|
Processed
|
05/08/2022
|
|
3631346258
|
|
ANGREJ KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/511
(BUTTAR)
|
2615001000NRG23010820220133849
|
01/08/2022
|
Bhgwan Kaur
|
2615001WL005014
|
Bhgwan Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631346259
|
|
BHAGWAN KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/514
(BUTTAR)
|
2615001000NRG23010820220133850
|
01/08/2022
|
GURPREET KAUR
|
2615001WL005014
|
GURPREET KAUR
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631346263
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/527
(BUTTAR)
|
2615001000NRG23010820220133851
|
01/08/2022
|
mukhtiar Kaur
|
2615001WL005014
|
mukhtiar Kaur
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346261
|
|
MUKHTIAR KAUR W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/530
(BUTTAR)
|
2615001000NRG23010820220133852
|
01/08/2022
|
Bhajan Singh
|
2615001WL005014
|
Bhajan Singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631346254
|
|
BHAJAN SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/530
(BUTTAR)
|
2615001000NRG23010820220133853
|
01/08/2022
|
Surjit Kaur
|
2615001WL005014
|
Surjit Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631346260
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|