|
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-15-002-006-001/123
(CHAND PURANA)
|
2615002000NRG23020820220134479
|
02/08/2022
|
chand singh
|
2615002WL005041
|
chand singh
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720513287
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-006-001/210
(CHAND PURANA)
|
2615002000NRG23020820220134480
|
02/08/2022
|
manpreet kaur
|
2615002WL005041
|
manpreet kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720513295
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-006-001/224
(CHAND PURANA)
|
2615002000NRG23020820220134482
|
02/08/2022
|
paramjieet kaur
|
2615002WL005041
|
paramjieet kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720513294
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/247
(CHAND PURANA)
|
2615002000NRG23020820220134483
|
02/08/2022
|
Paramjit Kaur
|
2615002WL005041
|
Paramjit Kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720513286
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-005-001/109
(CHAND NAWAN)
|
2615002000NRG23020820220134471
|
02/08/2022
|
jasveer kaur
|
2615002WL005040
|
jasveer kaur
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720513292
|
|
JASVEER KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-005-001/270
(CHAND NAWAN)
|
2615002000NRG23020820220134473
|
02/08/2022
|
major singh
|
2615002WL005040
|
major singh
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720513288
|
|
MAJOR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-005-001/304
(CHAND NAWAN)
|
2615002000NRG23020820220134474
|
02/08/2022
|
kulwant kaur
|
2615002WL005040
|
kulwant kaur
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720513290
|
|
KULWANT KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-005-001/384
(CHAND NAWAN)
|
2615002000NRG23020820220134475
|
02/08/2022
|
Amanpreet Kaur
|
2615002WL005040
|
Amanpreet Kaur
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720513293
|
|
AMANPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-005-001/393
(CHAND NAWAN)
|
2615002000NRG23020820220134476
|
02/08/2022
|
gurwinder kaur
|
2615002WL005040
|
gurwinder kaur
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720513289
|
|
GURWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-005-001/80
(CHAND NAWAN)
|
2615002000NRG23020820220134478
|
02/08/2022
|
jasveer kaur
|
2615002WL005040
|
jasveer kaur
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720513291
|
|
JASVEER KAUR WO GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|