|
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-15-001-035-001/110
(BUGIPURA)
|
2615001000NRG23270420220005934
|
27/04/2022
|
SHINDERPAL KAUR
|
2615001WL000340
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088175980
|
|
CHINDERPAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-035-001/175
(BUGIPURA)
|
2615001000NRG23270420220005935
|
27/04/2022
|
Jasvir Kaur
|
2615001WL000340
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088175982
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-035-001/180
(BUGIPURA)
|
2615001000NRG23270420220005936
|
27/04/2022
|
Gorkha Singh
|
2615001WL000340
|
Gorkha Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088175974
|
|
GORKHA SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-I
|
PB-15-001-035-001/186
(BUGIPURA)
|
2615001000NRG23270420220005937
|
27/04/2022
|
Gurmeet Kaur
|
2615001WL000340
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175979
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-I
|
PB-15-001-035-001/192
(BUGIPURA)
|
2615001000NRG23270420220005939
|
27/04/2022
|
Paramjit Kaur
|
2615001WL000340
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088175975
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-I
|
PB-15-001-035-001/193
(BUGIPURA)
|
2615001000NRG23270420220005940
|
27/04/2022
|
Teja Singh
|
2615001WL000340
|
Teja Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175983
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-035-001/2
(BUGIPURA)
|
2615001000NRG23270420220005941
|
27/04/2022
|
HARJINDER KAUR
|
2615001WL000340
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175978
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
MOGA-I
|
PB-15-001-035-001/21
(BUGIPURA)
|
2615001000NRG23270420220005943
|
27/04/2022
|
SANTOKH SINGH
|
2615001WL000340
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088175981
|
|
SANTOKH KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-035-001/220
(BUGIPURA)
|
2615001000NRG23270420220005944
|
27/04/2022
|
Manjit Kaur
|
2615001WL000340
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088175977
|
|
MANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-I
|
PB-15-001-035-001/80
(BUGIPURA)
|
2615001000NRG23270420220005958
|
27/04/2022
|
MANJEET KAUR
|
2615001WL000340
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088175976
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-035-001/37
(BUGIPURA)
|
2615001000NRG23270420220005953
|
27/04/2022
|
KULDIP KAUR
|
2615001WL000340
|
KULDIP KAUR
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175968
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-035-001/45
(BUGIPURA)
|
2615001000NRG23270420220005954
|
27/04/2022
|
SHINDER KAUR
|
2615001WL000340
|
SHINDER KAUR
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175967
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-035-001/73
(BUGIPURA)
|
2615001000NRG23270420220005957
|
27/04/2022
|
SUKHDEV SINGH
|
2615001WL000340
|
SUKHDEV SINGH
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175972
|
|
SUKHDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-035-001/92
(BUGIPURA)
|
2615001000NRG23270420220005959
|
27/04/2022
|
Rajwinder Kaur
|
2615001WL000340
|
Rajwinder Kaur
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088175969
|
|
RAJWINDER KAURW O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-035-001/98
(BUGIPURA)
|
2615001000NRG23270420220005960
|
27/04/2022
|
Gurmit Kaur
|
2615001WL000340
|
Gurmit Kaur
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175970
|
|
GURMIT KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-035-001/1
(BUGIPURA)
|
2615001000NRG23270420220005933
|
27/04/2022
|
SUKHWINDER KAUr
|
2615001WL000340
|
SUKHWINDER KAUr
|
00354
|
PUNB0HGB001
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088175973
|
|
SUKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-035-001/49
(BUGIPURA)
|
2615001000NRG23270420220005955
|
27/04/2022
|
BINDER KAUR
|
2615001WL000340
|
BINDER KAUR
|
00462
|
UCBA0000992
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088175971
|
|
BINDER KAUR W/O AJAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|