|
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-II
|
PB-15-002-005-001/202
(CHAND NAWAN)
|
2615002000NRG23020620220041395
|
02/06/2022
|
omkar singh
|
2615002WL001651
|
omkar singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059871659
|
|
ONKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-005-001/252
(CHAND NAWAN)
|
2615002000NRG23020620220041398
|
02/06/2022
|
MUKHTIAR KAUR
|
2615002WL001651
|
MUKHTIAR KAUR
|
00349
|
PSIB0000511
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059871669
|
|
MUKHTIAR KAUR W/O CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-005-001/412
(CHAND NAWAN)
|
2615002000NRG23020620220041412
|
02/06/2022
|
Sukhpreet Kaur
|
2615002WL001651
|
Sukhpreet Kaur
|
00354
|
PUNB0731800
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059871667
|
|
SUKHPREET KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-005-001/83
(CHAND NAWAN)
|
2615002000NRG23020620220041424
|
02/06/2022
|
hardial singh
|
2615002WL001651
|
hardial singh
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059871666
|
|
HARDIAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-005-001/129
(CHAND NAWAN)
|
2615002000NRG23020620220041394
|
02/06/2022
|
Tirath Kaur
|
2615002WL001651
|
Tirath Kaur
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059871665
|
|
TIRATH KAUR W/O OMPARKASH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-II
|
PB-15-002-005-001/290
(CHAND NAWAN)
|
2615002000NRG23020620220041401
|
02/06/2022
|
chindar kaur
|
2615002WL001651
|
chindar kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059871663
|
|
CHHINDER KAUR W/O JUGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-II
|
PB-15-002-005-001/310
(CHAND NAWAN)
|
2615002000NRG23020620220041404
|
02/06/2022
|
roodh singh
|
2615002WL001651
|
roodh singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059871662
|
|
ROODH SINGH S/O INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-II
|
PB-15-002-005-001/319
(CHAND NAWAN)
|
2615002000NRG23020620220041405
|
02/06/2022
|
CHARANJIT KAUR
|
2615002WL001651
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059871661
|
|
CHARANJIT KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-II
|
PB-15-002-005-001/321
(CHAND NAWAN)
|
2615002000NRG23020620220041406
|
02/06/2022
|
sarabjit kaur
|
2615002WL001651
|
sarabjit kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059871664
|
|
SARABJIT KAUR W/O SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-II
|
PB-15-002-005-001/329
(CHAND NAWAN)
|
2615002000NRG23020620220041407
|
02/06/2022
|
MANJIT KAUR
|
2615002WL001651
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059871660
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-II
|
PB-15-002-005-001/405
(CHAND NAWAN)
|
2615002000NRG23020620220041411
|
02/06/2022
|
sukhdip kaur
|
2615002WL001651
|
sukhdip kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059871668
|
|
SUKHDEEP KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|