|
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-15-002-021-001/102
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191469
|
14/10/2022
|
Gurdeep Kaur
|
2615002WL008063
|
Gurdeep Kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354679558
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-021-001/102
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191506
|
14/10/2022
|
Gurdeep Kaur
|
2615002WL008064
|
Gurdeep Kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354679557
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-021-001/115
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191507
|
14/10/2022
|
JASWINDER KAUR
|
2615002WL008064
|
JASWINDER KAUR
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354679574
|
|
JASWINDER KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-021-001/115
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191470
|
14/10/2022
|
JASWINDER KAUR
|
2615002WL008063
|
JASWINDER KAUR
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679573
|
|
JASWINDER KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-021-001/157
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191471
|
14/10/2022
|
Kulwinder Kaur
|
2615002WL008063
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354679560
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-021-001/157
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191508
|
14/10/2022
|
Kulwinder Kaur
|
2615002WL008064
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354679561
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-021-001/201
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191514
|
14/10/2022
|
Gurmit Kaur
|
2615002WL008064
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679554
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-021-001/21
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191515
|
14/10/2022
|
Sukhwinder Kaur
|
2615002WL008064
|
Sukhwinder Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354679556
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-021-001/21
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191477
|
14/10/2022
|
Sukhwinder Kaur
|
2615002WL008063
|
Sukhwinder Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354679555
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-021-001/27
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191481
|
14/10/2022
|
Kuldeep Kaur
|
2615002WL008063
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679566
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-II
|
PB-15-002-021-001/285
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191482
|
14/10/2022
|
Mango Kaur
|
2615002WL008063
|
Mango Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679569
|
|
MANGO W/O JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191484
|
14/10/2022
|
Jeet Kaur
|
2615002WL008063
|
Jeet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679564
|
|
JEET KAUR WO BANT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-021-001/293
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191485
|
14/10/2022
|
Bhajan Kaur
|
2615002WL008063
|
Bhajan Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679565
|
|
BHAJAN KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-021-001/301
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191486
|
14/10/2022
|
Mukhtiar Kaur
|
2615002WL008063
|
Mukhtiar Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679568
|
|
MUKHTIAR KAUR W/O DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-021-001/315
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191487
|
14/10/2022
|
Jagsir Kaur
|
2615002WL008063
|
Jagsir Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679570
|
|
JAGSIR KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-II
|
PB-15-002-021-001/316
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191488
|
14/10/2022
|
Jaspal Kaur
|
2615002WL008063
|
Jaspal Kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354679559
|
|
JASPAL KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-021-001/317
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191489
|
14/10/2022
|
chinder Kaur
|
2615002WL008063
|
chinder Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679572
|
|
CHHINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-021-001/319
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191490
|
14/10/2022
|
Bishan Singh
|
2615002WL008063
|
Bishan Singh
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354679553
|
|
BISHAN SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-021-001/322
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191491
|
14/10/2022
|
Mukhtiar Kaur
|
2615002WL008063
|
Mukhtiar Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354679562
|
|
MUKHTIAR KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-021-001/39
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191498
|
14/10/2022
|
Gurpreet Kaur
|
2615002WL008063
|
Gurpreet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679563
|
|
GURPREET KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-021-001/49
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191502
|
14/10/2022
|
Kulwinder Kaur
|
2615002WL008063
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679567
|
|
KULWINDER KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-II
|
PB-15-002-021-001/99
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23141020220191505
|
14/10/2022
|
Paramjit Kaur
|
2615002WL008063
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354679571
|
|
PARMJIT KAUR WO NACCHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|