|
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-15-002-020-001/132
(GHAL KALAN)
|
2615002000NRG23121220220230279
|
12/12/2022
|
NAHAR SINGH
|
2615002WL010277
|
NAHAR SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343389
|
|
NAHAR SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-020-001/239
(GHAL KALAN)
|
2615002000NRG23121220220230280
|
12/12/2022
|
AMARJEET SINGH
|
2615002WL010277
|
AMARJEET SINGH
|
00165
|
IBKL0000417
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321343374
|
|
AMARJEET SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-020-001/12
(GHAL KALAN)
|
2615002000NRG23121220220230278
|
12/12/2022
|
swaran singh
|
2615002WL010277
|
swaran singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343385
|
|
SWARAN SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-021-001/101
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230259
|
12/12/2022
|
sarabjit kaur
|
2615002WL010275
|
sarabjit kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343380
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-021-001/151
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230260
|
12/12/2022
|
sulakhan singh
|
2615002WL010275
|
sulakhan singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321343381
|
|
SULAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-021-001/162
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230261
|
12/12/2022
|
Kuldeep Kaur
|
2615002WL010275
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343383
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-021-001/165
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230262
|
12/12/2022
|
Binder Kaur
|
2615002WL010275
|
Binder Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343388
|
|
BHINDER KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-021-001/20
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230274
|
12/12/2022
|
Malkit Singh
|
2615002WL010276
|
Malkit Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343384
|
|
MALKIT SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-021-001/247
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230264
|
12/12/2022
|
Jaswinder Kaur
|
2615002WL010275
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343386
|
|
JASWINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-021-001/27
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230265
|
12/12/2022
|
Kuldeep Kaur
|
2615002WL010275
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343387
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-II
|
PB-15-002-021-001/274
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230266
|
12/12/2022
|
Gurmit Kaur
|
2615002WL010275
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343377
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-II
|
PB-15-002-021-001/331
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230275
|
12/12/2022
|
Hansa Singh
|
2615002WL010276
|
Hansa Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343378
|
|
HANSA SINGH & GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-021-001/333
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230267
|
12/12/2022
|
Baljit Kaur
|
2615002WL010275
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343379
|
|
BALJEET KAUR WOBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-021-001/365
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230276
|
12/12/2022
|
Kartar Singh
|
2615002WL010276
|
Kartar Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343382
|
|
KARTAR SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-021-001/52
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230273
|
12/12/2022
|
jaswinder kaur
|
2615002WL010275
|
jaswinder kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321343376
|
|
JASVINDR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23121220220230277
|
12/12/2022
|
pritam singh
|
2615002WL010276
|
pritam singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343375
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|