|
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)
|
2615001000NRG23160520220016068
|
16/05/2022
|
SUKHDEV SINGH
|
2615001WL000837
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092751
|
|
SUKHDEV SINGH S/O ASA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-035-001/104
(BUGIPURA)
|
2615001000NRG23160520220016147
|
16/05/2022
|
HARPAL KAUR
|
2615001WL000841
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092750
|
|
HARPAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-035-001/203
(BUGIPURA)
|
2615001000NRG23160520220016148
|
16/05/2022
|
Gurmeet Kaur
|
2615001WL000841
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092747
|
|
GURMEET KAUR D/O PARDUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-I
|
PB-15-001-035-001/48
(BUGIPURA)
|
2615001000NRG23160520220016150
|
16/05/2022
|
JASVIR KAUR
|
2615001WL000841
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092748
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-035-001/51
(BUGIPURA)
|
2615001000NRG23160520220016151
|
16/05/2022
|
PRITHI SINGH
|
2615001WL000841
|
PRITHI SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092749
|
|
PIRTHI SINGH S/O NIDHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-035-001/73
(BUGIPURA)
|
2615001000NRG23160520220016152
|
16/05/2022
|
SUKHDEV SINGH
|
2615001WL000841
|
SUKHDEV SINGH
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587092746
|
|
SUKHDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-035-001/98
(BUGIPURA)
|
2615001000NRG23160520220016153
|
16/05/2022
|
Gurmit Kaur
|
2615001WL000841
|
Gurmit Kaur
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092745
|
|
GURMIT KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|