|
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-15-002-039-001/190
(SAFUWALA)
|
2615002000NRG23250120230265731
|
25/01/2023
|
kulwinder kaur
|
2615002WL011887
|
kulwinder kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259390090
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-039-001/169
(SAFUWALA)
|
2615002000NRG23250120230265728
|
25/01/2023
|
Binder kaur
|
2615002WL011887
|
Binder kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
01/02/2023
|
|
8259390092
|
|
BINDER KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-039-001/183
(SAFUWALA)
|
2615002000NRG23250120230265730
|
25/01/2023
|
sarabjit kaur
|
2615002WL011887
|
sarabjit kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259390091
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-039-001/232
(SAFUWALA)
|
2615002000NRG23250120230265732
|
25/01/2023
|
Paramjit Kaur
|
2615002WL011887
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259390085
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-039-001/157
(SAFUWALA)
|
2615002000NRG23250120230265727
|
25/01/2023
|
mandeep kaur
|
2615002WL011887
|
mandeep kaur
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259390086
|
|
MANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-039-001/171
(SAFUWALA)
|
2615002000NRG23250120230265729
|
25/01/2023
|
Sukhpreet kaur
|
2615002WL011887
|
Sukhpreet kaur
|
00354
|
PUNB0415000
|
564
|
564
|
Processed
|
01/02/2023
|
|
8259390087
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-039-001/410
(SAFUWALA)
|
2615002000NRG23250120230265733
|
25/01/2023
|
Gurjant Singh
|
2615002WL011887
|
Gurjant Singh
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259390089
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-039-001/477
(SAFUWALA)
|
2615002000NRG23250120230265734
|
25/01/2023
|
Pawandeep Kaur
|
2615002WL011887
|
Pawandeep Kaur
|
00354
|
PUNB0415000
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259390088
|
|
MISS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-II
|
PB-15-002-039-001/53
(SAFUWALA)
|
2615002000NRG23250120230265735
|
25/01/2023
|
jangir singh
|
2615002WL011887
|
jangir singh
|
00354
|
PUNB0415000
|
564
|
564
|
Processed
|
01/02/2023
|
|
8259390093
|
|
JANGIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|