|
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-15-002-039-001/180
(SAFUWALA)
|
2615002000NRG23101020220187158
|
10/10/2022
|
manpreet kaur
|
2615002WL007873
|
manpreet kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033908
|
|
MANPREET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-039-001/190
(SAFUWALA)
|
2615002000NRG23101020220187159
|
10/10/2022
|
kulwinder kaur
|
2615002WL007873
|
kulwinder kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939033909
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-039-001/169
(SAFUWALA)
|
2615002000NRG23101020220187156
|
10/10/2022
|
Binder kaur
|
2615002WL007873
|
Binder kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033907
|
|
BINDER KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-039-001/144
(SAFUWALA)
|
2615002000NRG23101020220187155
|
10/10/2022
|
Balwinder Kaur
|
2615002WL007873
|
Balwinder Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033906
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-039-001/171
(SAFUWALA)
|
2615002000NRG23101020220187157
|
10/10/2022
|
Sukhpreet kaur
|
2615002WL007873
|
Sukhpreet kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033905
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-039-001/229
(SAFUWALA)
|
2615002000NRG23101020220187161
|
10/10/2022
|
Jaggir Kaur
|
2615002WL007873
|
Jaggir Kaur
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939033904
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-039-001/270
(SAFUWALA)
|
2615002000NRG23101020220187162
|
10/10/2022
|
Mahinder Singh
|
2615002WL007873
|
Mahinder Singh
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033903
|
|
MOHINDER SINGH &C.D.P.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|