|
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-15-002-004-001/222
(BUKAN WALA)
|
2615002000NRG23140320230277964
|
14/03/2023
|
Gurpreet Kaur
|
2615002WL012632
|
Gurpreet Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495368153
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-004-001/100
(BUKAN WALA)
|
2615002000NRG23140320230277955
|
14/03/2023
|
Joginder Singh
|
2615002WL012632
|
Joginder Singh
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495368161
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-004-001/101
(BUKAN WALA)
|
2615002000NRG23140320230277956
|
14/03/2023
|
surjit singh
|
2615002WL012632
|
surjit singh
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368156
|
|
SURJIT SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-004-001/133
(BUKAN WALA)
|
2615002000NRG23140320230277958
|
14/03/2023
|
Balvir Kaur
|
2615002WL012632
|
Balvir Kaur
|
00354
|
PUNB0415000
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495368159
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-004-001/133
(BUKAN WALA)
|
2615002000NRG23140320230277957
|
14/03/2023
|
Lachhman Singh
|
2615002WL012632
|
Lachhman Singh
|
00354
|
PUNB0415000
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495368158
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-004-001/139
(BUKAN WALA)
|
2615002000NRG23140320230277959
|
14/03/2023
|
Jasvir Kaur
|
2615002WL012632
|
Jasvir Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495368160
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-004-001/171
(BUKAN WALA)
|
2615002000NRG23140320230277961
|
14/03/2023
|
Baljit Kaur
|
2615002WL012632
|
Baljit Kaur
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368162
|
|
BALJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-004-001/207
(BUKAN WALA)
|
2615002000NRG23140320230277962
|
14/03/2023
|
Bhajan kaur
|
2615002WL012632
|
Bhajan kaur
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368163
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-004-001/96
(BUKAN WALA)
|
2615002000NRG23140320230277966
|
14/03/2023
|
Kulwant Singh
|
2615002WL012632
|
Kulwant Singh
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368157
|
|
KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-004-001/214
(BUKAN WALA)
|
2615002000NRG23140320230277963
|
14/03/2023
|
Karamjeet Kaur
|
2615002WL012632
|
Karamjeet Kaur
|
00462
|
UCBA0001850
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368154
|
|
KARAMJIT KAUR DO NAZAR SINGH
|
UCO BANK(607066)
|
|
11
|
MOGA-II
|
PB-15-002-004-001/33
(BUKAN WALA)
|
2615002000NRG23140320230277965
|
14/03/2023
|
Gurcharan singh
|
2615002WL012632
|
Gurcharan singh
|
00462
|
UCBA0001850
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368155
|
|
GURCHARAN PURI S/O. KARTAR PURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|