|
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-15-001-003-001/68
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104105
|
11/07/2022
|
Balvir Singh
|
2615001WL003435
|
Balvir Singh
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093955
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-003-001/93
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104107
|
11/07/2022
|
HARJINDER KAUR
|
2615001WL003435
|
HARJINDER KAUR
|
00078
|
CNRB0005905
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093954
|
|
HARJINDER KAUR W/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-003-001/96
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104108
|
11/07/2022
|
KESRO
|
2615001WL003435
|
KESRO
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093938
|
|
KESARO WO DEVA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-003-001/15
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104088
|
11/07/2022
|
PREMJIT SINGH
|
2615001WL003435
|
PREMJIT SINGH
|
00354
|
PUNB0063710
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093939
|
|
PARMJIT SINGH S/O BIKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-003-001/144
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104086
|
11/07/2022
|
SANDEEP KAUR
|
2615001WL003435
|
SANDEEP KAUR
|
00468
|
UBIN0539058
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093950
|
|
SANDEEP KAUR W O VIKRAMJEET SINGH
|
CANARA BANK(508532)
|
|
6
|
MOGA-I
|
PB-15-001-003-001/18
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104096
|
11/07/2022
|
Baljit Kaur
|
2615001WL003435
|
Baljit Kaur
|
00468
|
UBIN0539058
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093948
|
|
BALJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-I
|
PB-15-001-003-001/30
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104098
|
11/07/2022
|
Charanjit Kaur
|
2615001WL003435
|
Charanjit Kaur
|
00468
|
UBIN0539058
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093945
|
|
CHARANJEET KAUR W/O SAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-003-001/104
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104079
|
11/07/2022
|
Rajwinder Kaur
|
2615001WL003435
|
Rajwinder Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093947
|
|
RAJWINDER KAUR W/O SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-I
|
PB-15-001-003-001/105
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104081
|
11/07/2022
|
Balwinder Singh
|
2615001WL003435
|
Balwinder Singh
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137093951
|
|
BALWINDER SINGH S/O RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-I
|
PB-15-001-003-001/110
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104082
|
11/07/2022
|
RAJWINDER KAUR
|
2615001WL003435
|
RAJWINDER KAUR
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137093941
|
|
RAJWINDER KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOGA-I
|
PB-15-001-003-001/119
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104083
|
11/07/2022
|
GUrmit Kaur
|
2615001WL003435
|
GUrmit Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093943
|
|
GURMEET KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOGA-I
|
PB-15-001-003-001/14
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104085
|
11/07/2022
|
NIRANJAN DIN
|
2615001WL003435
|
NIRANJAN DIN
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093940
|
|
NIRANJAN DIN
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-003-001/24
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104097
|
11/07/2022
|
SUKHWINDER SINGH
|
2615001WL003435
|
SUKHWINDER SINGH
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137093952
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOGA-I
|
PB-15-001-003-001/34
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104099
|
11/07/2022
|
Harbans Kaur
|
2615001WL003435
|
Harbans Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093946
|
|
HARBANS KAUR W/O NACHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-I
|
PB-15-001-003-001/35
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104100
|
11/07/2022
|
HARPAL KAUR
|
2615001WL003435
|
HARPAL KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093949
|
|
HARPAL KAUR W/O SAGHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOGA-I
|
PB-15-001-003-001/45
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104102
|
11/07/2022
|
Shinderpal Singh
|
2615001WL003435
|
Shinderpal Singh
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137093942
|
|
SHINDER SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOGA-I
|
PB-15-001-003-001/55
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104103
|
11/07/2022
|
Jaswinder Kaur
|
2615001WL003435
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093944
|
|
JASWINDER KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOGA-I
|
PB-15-001-003-001/61
(MANDIRAN WALA NAWAN)
|
2615001000NRG23290620220104104
|
11/07/2022
|
DALJIT KAUR
|
2615001WL003435
|
DALJIT KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093953
|
|
DALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|