|
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-15-002-004-001/68
(BUKAN WALA)
|
2615002000NRG23200320230298882
|
20/03/2023
|
Paramjit Kaur
|
2615002WL012912
|
Paramjit Kaur
|
00048
|
BKID0006541
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075897639
|
|
PARAMJIT KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-004-001/60
(BUKAN WALA)
|
2615002000NRG23200320230298881
|
20/03/2023
|
gurmail kaur
|
2615002WL012912
|
gurmail kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075897625
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-004-001/222
(BUKAN WALA)
|
2615002000NRG23200320230298878
|
20/03/2023
|
Gurpreet Kaur
|
2615002WL012912
|
Gurpreet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897626
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-004-001/134
(BUKAN WALA)
|
2615002000NRG23200320230298869
|
20/03/2023
|
Paramjit Kaur
|
2615002WL012912
|
Paramjit Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897631
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-004-001/139
(BUKAN WALA)
|
2615002000NRG23200320230298870
|
20/03/2023
|
Jasvir Kaur
|
2615002WL012912
|
Jasvir Kaur
|
00354
|
PUNB0415000
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075897637
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-004-001/142
(BUKAN WALA)
|
2615002000NRG23200320230298872
|
20/03/2023
|
amarjit kaur
|
2615002WL012912
|
amarjit kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897628
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-004-001/142
(BUKAN WALA)
|
2615002000NRG23200320230298871
|
20/03/2023
|
raj singh
|
2615002WL012912
|
raj singh
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897629
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-004-001/180
(BUKAN WALA)
|
2615002000NRG23200320230298874
|
20/03/2023
|
chinder kaur
|
2615002WL012912
|
chinder kaur
|
00354
|
PUNB0415000
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075897634
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-004-001/187
(BUKAN WALA)
|
2615002000NRG23200320230298875
|
20/03/2023
|
Mukhtiar kaur
|
2615002WL012912
|
Mukhtiar kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897633
|
|
MUKHTIAR KAUR W/O JAGSIR SIONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-004-001/207
(BUKAN WALA)
|
2615002000NRG23200320230298876
|
20/03/2023
|
Bhajan kaur
|
2615002WL012912
|
Bhajan kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897636
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-004-001/228
(BUKAN WALA)
|
2615002000NRG23200320230298879
|
20/03/2023
|
kirandeep kaur
|
2615002WL012912
|
kirandeep kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897635
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-004-001/76
(BUKAN WALA)
|
2615002000NRG23200320230298883
|
20/03/2023
|
Charanjit kaur
|
2615002WL012912
|
Charanjit kaur
|
00354
|
PUNB0415000
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075897638
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-004-001/94
(BUKAN WALA)
|
2615002000NRG23200320230298884
|
20/03/2023
|
rani
|
2615002WL012912
|
rani
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897632
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-004-001/99
(BUKAN WALA)
|
2615002000NRG23200320230298885
|
20/03/2023
|
nasib kaur
|
2615002WL012912
|
nasib kaur
|
00354
|
PUNB0415000
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897630
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-004-001/33
(BUKAN WALA)
|
2615002000NRG23200320230298880
|
20/03/2023
|
Gurcharan singh
|
2615002WL012912
|
Gurcharan singh
|
00462
|
UCBA0001850
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075897627
|
|
GURCHARAN PURI S/O. KARTAR PURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|