|
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-15-001-028-001/269
(BUDH SINGH WALA)
|
2615001000NRG23120920220167914
|
12/09/2022
|
Rani Kaur
|
2615001WL006903
|
Rani Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871930195
|
|
Rani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-026-001/82
(NAHAL)
|
2615001000NRG23120920220167908
|
12/09/2022
|
Amarjit Khan
|
2615001WL006902
|
Amarjit Khan
|
00089
|
CBIN0280334
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871930194
|
|
Amarjit Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-041-001/433
(CHRIK (PATI JANGIR))
|
2615001000NRG23120920220167163
|
12/09/2022
|
sikander Singh
|
2615001WL006864
|
sikander Singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871930187
|
|
sikander Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-041-001/541
(CHRIK (PATI JANGIR))
|
2615001000NRG23120920220167166
|
12/09/2022
|
Parkash Kaur
|
2615001WL006864
|
Parkash Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871930196
|
|
Parkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-014-001/430
(RAULI)
|
2615001000NRG23120920220167919
|
12/09/2022
|
Manpreet Kaur
|
2615001WL006904
|
Manpreet Kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871930197
|
|
Manpreet Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-014-001/434
(RAULI)
|
2615001000NRG23120920220167920
|
12/09/2022
|
Surinder Singh
|
2615001WL006904
|
Surinder Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871930198
|
|
Surinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-026-001/49
(NAHAL)
|
2615001000NRG23120920220167906
|
12/09/2022
|
Jasvir Kaur
|
2615001WL006902
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871930199
|
|
Jasvir Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-041-001/530
(CHRIK (PATI JANGIR))
|
2615001000NRG23120920220167165
|
12/09/2022
|
Harwinder Singh
|
2615001WL006864
|
Harwinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871930186
|
|
Harwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-028-001/243
(BUDH SINGH WALA)
|
2615001000NRG23120920220167913
|
12/09/2022
|
Kuldeep Kaur
|
2615001WL006903
|
Kuldeep Kaur
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871930188
|
|
KULDEEP KAUR WO GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-003-001/135
(MANDIRAN WALA NAWAN)
|
2615001000NRG23120920220167889
|
12/09/2022
|
Sukhwinder Kaur
|
2615001WL006900
|
Sukhwinder Kaur
|
00468
|
UBIN0539058
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871930193
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-003-001/11
(MANDIRAN WALA NAWAN)
|
2615001000NRG23120920220167888
|
12/09/2022
|
Jaswinder Kaur
|
2615001WL006900
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871930190
|
|
Jaswinder Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-003-001/153
(MANDIRAN WALA NAWAN)
|
2615001000NRG23120920220167890
|
12/09/2022
|
KARAMJEET KAUR
|
2615001WL006900
|
KARAMJEET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871930185
|
|
KARAMJEET KAUR
|
()
|
|
13
|
MOGA-I
|
PB-15-001-003-001/164
(MANDIRAN WALA NAWAN)
|
2615001000NRG23120920220167891
|
12/09/2022
|
Gurdev Singh
|
2615001WL006900
|
Gurdev Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871930189
|
|
Gurdev Singh
|
()
|
|
14
|
MOGA-I
|
PB-15-001-003-001/187
(MANDIRAN WALA NAWAN)
|
2615001000NRG23120920220167892
|
12/09/2022
|
Mena
|
2615001WL006900
|
Mena
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871930191
|
|
Mena
|
()
|
|
15
|
MOGA-I
|
PB-15-001-003-001/197
(MANDIRAN WALA NAWAN)
|
2615001000NRG23120920220167893
|
12/09/2022
|
Surjit SIngh
|
2615001WL006900
|
Surjit SIngh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871930192
|
|
Surjit SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOGA-I
|
PB2615001_120922FTO_53892
|
Canara Bank
|
CNRB0005385
|
Sandhwan Wala Urf Churkit
|
1692
|
|
2
|
MOGA-I
|
PB2615001_120922FTO_53892
|
Central Bank Of India
|
CBIN0280334
|
BAGHA PURANA
|
1410
|
|
3
|
MOGA-I
|
PB2615001_120922FTO_53892
|
Punjab & Sind Bank
|
PSIB0000574
|
CHARIK
|
3384
|
|
4
|
MOGA-I
|
PB2615001_120922FTO_53892
|
Punjab & Sind Bank
|
PSIB0021069
|
RAULI
|
3102
|
|
5
|
MOGA-I
|
PB2615001_120922FTO_53892
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1128
|
|
6
|
MOGA-I
|
PB2615001_120922FTO_53892
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Singhwala
|
1128
|
|
7
|
MOGA-I
|
PB2615001_120922FTO_53892
|
UCO Bank
|
UCBA0000051
|
MOGA MAIN
|
1410
|
|
8
|
MOGA-I
|
PB2615001_120922FTO_53892
|
Union Bank of India
|
UBIN0539058
|
MOGA
|
1692
|
|
9
|
MOGA-I
|
PB2615001_120922FTO_53892
|
Union Bank of India
|
UBIN0820695
|
GILL
|
7050
|