|
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-15-001-035-001/180
(BUGIPURA)
|
2615001000NRG23040120230252105
|
04/01/2023
|
Gorkha Singh
|
2615001WL011280
|
Gorkha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799268869
|
|
GORKHA SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-035-001/184
(BUGIPURA)
|
2615001000NRG23040120230252106
|
04/01/2023
|
Kuldeep Kaur
|
2615001WL011280
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799268873
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-035-001/192
(BUGIPURA)
|
2615001000NRG23040120230252107
|
04/01/2023
|
Paramjit Kaur
|
2615001WL011280
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799268870
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-035-001/197
(BUGIPURA)
|
2615001000NRG23040120230252108
|
04/01/2023
|
Kamaljit Kaur
|
2615001WL011280
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799268876
|
|
KAMALJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-035-001/2
(BUGIPURA)
|
2615001000NRG23040120230252109
|
04/01/2023
|
HARJINDER KAUR
|
2615001WL011280
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799268877
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
MOGA-I
|
PB-15-001-035-001/205
(BUGIPURA)
|
2615001000NRG23040120230252110
|
04/01/2023
|
Manjit Kaur
|
2615001WL011280
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799268875
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-035-001/210
(BUGIPURA)
|
2615001000NRG23040120230252111
|
04/01/2023
|
Rani Kaur
|
2615001WL011280
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799268872
|
|
RANI KAUR W/O SUKHRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOGA-I
|
PB-15-001-035-001/243
(BUGIPURA)
|
2615001000NRG23040120230252114
|
04/01/2023
|
Amar singh
|
2615001WL011280
|
Amar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799268871
|
|
AMAR SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-035-001/57
(BUGIPURA)
|
2615001000NRG23040120230252116
|
04/01/2023
|
Paramjeet kaur
|
2615001WL011280
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799268874
|
|
PARAMJEET KAUR W/O RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|