|
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-15-001-035-001/108
(BUGIPURA)
|
2615001000NRG23151020220191738
|
17/10/2022
|
ATMA SINGH
|
2615001WL008071
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955321206
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-035-001/110
(BUGIPURA)
|
2615001000NRG23151020220191739
|
17/10/2022
|
SHINDERPAL KAUR
|
2615001WL008071
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955321207
|
|
CHINDERPAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-035-001/111
(BUGIPURA)
|
2615001000NRG23151020220191740
|
17/10/2022
|
SARABJIT KAUR
|
2615001WL008071
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955321205
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-035-001/119
(BUGIPURA)
|
2615001000NRG23151020220191741
|
17/10/2022
|
BALWINDER KAUR
|
2615001WL008071
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955321203
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-035-001/127
(BUGIPURA)
|
2615001000NRG23151020220191742
|
17/10/2022
|
Pal kaur
|
2615001WL008071
|
Pal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955321210
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-035-001/145
(BUGIPURA)
|
2615001000NRG23151020220191744
|
17/10/2022
|
Nasib Kaur
|
2615001WL008071
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955321198
|
|
NASIB KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-035-001/152
(BUGIPURA)
|
2615001000NRG23151020220191746
|
17/10/2022
|
Harbans Kaur
|
2615001WL008071
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955321209
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-035-001/174
(BUGIPURA)
|
2615001000NRG23151020220191747
|
17/10/2022
|
Hardeep Kaur
|
2615001WL008071
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955321201
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-035-001/180
(BUGIPURA)
|
2615001000NRG23151020220191748
|
17/10/2022
|
Gorkha Singh
|
2615001WL008071
|
Gorkha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955321200
|
|
GORKHA SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-I
|
PB-15-001-035-001/197
(BUGIPURA)
|
2615001000NRG23151020220191750
|
17/10/2022
|
Kamaljit Kaur
|
2615001WL008071
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955321208
|
|
KAMALJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOGA-I
|
PB-15-001-035-001/205
(BUGIPURA)
|
2615001000NRG23151020220191752
|
17/10/2022
|
Manjit Kaur
|
2615001WL008071
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955321211
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOGA-I
|
PB-15-001-035-001/213
(BUGIPURA)
|
2615001000NRG23151020220191753
|
17/10/2022
|
Gurmeet Kaur
|
2615001WL008071
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955321202
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOGA-I
|
PB-15-001-035-001/51
(BUGIPURA)
|
2615001000NRG23151020220191765
|
17/10/2022
|
PRITHI SINGH
|
2615001WL008071
|
PRITHI SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955321204
|
|
PIRTHI SINGH S/O NIDHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-035-001/56
(BUGIPURA)
|
2615001000NRG23151020220191766
|
17/10/2022
|
HARBANS KAUR
|
2615001WL008071
|
HARBANS KAUR
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955321194
|
|
HARBANS KAUR W/O BALDEV SINGH & DSSO
|
UCO BANK(607066)
|
|
15
|
MOGA-I
|
PB-15-001-035-001/69
(BUGIPURA)
|
2615001000NRG23151020220191768
|
17/10/2022
|
PARAMJIT KAUR
|
2615001WL008071
|
PARAMJIT KAUR
|
00354
|
PUNB0202610
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955321195
|
|
PARAMJIT KAUR W O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-035-001/73
(BUGIPURA)
|
2615001000NRG23151020220191771
|
17/10/2022
|
SUKHDEV SINGH
|
2615001WL008071
|
SUKHDEV SINGH
|
00354
|
PUNB0202610
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955321197
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-035-001/1
(BUGIPURA)
|
2615001000NRG23151020220191737
|
17/10/2022
|
SUKHWINDER KAUr
|
2615001WL008071
|
SUKHWINDER KAUr
|
00354
|
PUNB0HGB001
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955321199
|
|
SUKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-035-001/49
(BUGIPURA)
|
2615001000NRG23151020220191764
|
17/10/2022
|
BINDER KAUR
|
2615001WL008071
|
BINDER KAUR
|
00462
|
UCBA0000992
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955321196
|
|
BINDER KAUR W/O AJAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|