|
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-15-002-005-001/109
(CHAND NAWAN)
|
2615002000NRG23180420220001597
|
18/04/2022
|
jasveer kaur
|
2615002WL000109
|
jasveer kaur
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156084100
|
|
JASVEER KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-005-001/231
(CHAND NAWAN)
|
2615002000NRG23180420220001598
|
18/04/2022
|
gurjeet kaur
|
2615002WL000109
|
gurjeet kaur
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156084102
|
|
GURJEET KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-005-001/270
(CHAND NAWAN)
|
2615002000NRG23180420220001599
|
18/04/2022
|
major singh
|
2615002WL000109
|
major singh
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156084096
|
|
MAJOR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-005-001/292
(CHAND NAWAN)
|
2615002000NRG23180420220001600
|
18/04/2022
|
kuldeep kaur
|
2615002WL000109
|
kuldeep kaur
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156084101
|
|
KULDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-005-001/299
(CHAND NAWAN)
|
2615002000NRG23180420220001601
|
18/04/2022
|
paramjit kaur
|
2615002WL000109
|
paramjit kaur
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156084099
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-005-001/304
(CHAND NAWAN)
|
2615002000NRG23180420220001602
|
18/04/2022
|
kulwant kaur
|
2615002WL000109
|
kulwant kaur
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156084097
|
|
KULWANT KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-005-001/441
(CHAND NAWAN)
|
2615002000NRG23180420220001604
|
18/04/2022
|
darshan singh
|
2615002WL000109
|
darshan singh
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156084103
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-005-001/80
(CHAND NAWAN)
|
2615002000NRG23180420220001607
|
18/04/2022
|
jasveer kaur
|
2615002WL000109
|
jasveer kaur
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156084098
|
|
JASVEER KAUR WO GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-005-001/467
(CHAND NAWAN)
|
2615002000NRG23180420220001605
|
18/04/2022
|
kuldeep kaur
|
2615002WL000109
|
kuldeep kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156084095
|
|
KULDEEP KAUR W/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|