|
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-15-001-026-001/57
(NAHAL)
|
2615001000NRG23060620220048985
|
08/06/2022
|
SUKHDEV SINGH
|
2615001WL001815
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777492
|
|
SUKHDEV SINGH S/O ASA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-001-001/206
(DAUDAR SARKI)
|
2615001000NRG23070620220049836
|
08/06/2022
|
HARBANS SINGH
|
2615001WL001853
|
HARBANS SINGH
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224777485
|
|
HARBANS SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-001-001/294
(DAUDAR SARKI)
|
2615001000NRG23070620220049838
|
08/06/2022
|
SUKHWINDER SINGH
|
2615001WL001853
|
SUKHWINDER SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777484
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-001-001/9
(DAUDAR SARKI)
|
2615001000NRG23070620220049839
|
08/06/2022
|
Charan Singh
|
2615001WL001853
|
Charan Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777483
|
|
CHARN SINGH S/O HAZARA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-020-001/116
(MADHOKE)
|
2615001000NRG23070620220049202
|
08/06/2022
|
BALVIR SINGH
|
2615001WL001823
|
BALVIR SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777493
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-020-001/116
(MADHOKE)
|
2615001000NRG23070620220049203
|
08/06/2022
|
PARKASH KAUR
|
2615001WL001823
|
PARKASH KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777489
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-020-001/117
(MADHOKE)
|
2615001000NRG23070620220049204
|
08/06/2022
|
RIMPI
|
2615001WL001823
|
RIMPI
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224777487
|
|
RIMPY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-020-001/119
(MADHOKE)
|
2615001000NRG23070620220049205
|
08/06/2022
|
JASPAL KAUR
|
2615001WL001823
|
JASPAL KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777486
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-020-001/243
(MADHOKE)
|
2615001000NRG23070620220049207
|
08/06/2022
|
Gurmail Kaur
|
2615001WL001823
|
Gurmail Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777494
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-020-001/262
(MADHOKE)
|
2615001000NRG23070620220049209
|
08/06/2022
|
Shinderpal Kaur
|
2615001WL001823
|
Shinderpal Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224777491
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-020-001/50
(MADHOKE)
|
2615001000NRG23060620220048990
|
08/06/2022
|
PIARA SINGH
|
2615001WL001816
|
PIARA SINGH
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224777490
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-020-001/53
(MADHOKE)
|
2615001000NRG23070620220049212
|
08/06/2022
|
PIARA SINGH
|
2615001WL001823
|
PIARA SINGH
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224777488
|
|
PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|