|
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-15-002-021-001/153
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23201020220193583
|
20/10/2022
|
Gafura Bibi
|
2615002WL008184
|
Gafura Bibi
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354678512
|
|
GAFURA BIBI
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-021-001/156
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23201020220193584
|
20/10/2022
|
Jaswinder Kaur
|
2615002WL008184
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354678515
|
|
JASWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-021-001/20
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23201020220193585
|
20/10/2022
|
Malkit Singh
|
2615002WL008184
|
Malkit Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678510
|
|
MALKIT SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-021-001/200
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23201020220193586
|
20/10/2022
|
Baljit Kaur
|
2615002WL008184
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354678511
|
|
BALJIT KAUR W/O SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-021-001/239
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23201020220193588
|
20/10/2022
|
Balvir singh
|
2615002WL008184
|
Balvir singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354678516
|
|
BALBEER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-021-001/49
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23201020220193590
|
20/10/2022
|
Raju Singh
|
2615002WL008184
|
Raju Singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678514
|
|
RAJU SINGH S/O SH JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23201020220193592
|
20/10/2022
|
pritam singh
|
2615002WL008184
|
pritam singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354678517
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-021-001/57
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23201020220193593
|
20/10/2022
|
BALJINDER KAUR
|
2615002WL008184
|
BALJINDER KAUR
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354678513
|
|
BALJINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|