|
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-15-002-020-001/239
(GHAL KALAN)
|
2615002000NRG23290320230302976
|
29/03/2023
|
AMARJEET SINGH
|
2615002WL013137
|
AMARJEET SINGH
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518793407
|
|
AMARJEET SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-020-001/239
(GHAL KALAN)
|
2615002000NRG23290320230302977
|
29/03/2023
|
AMARJEET SINGH
|
2615002WL013137
|
AMARJEET SINGH
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518793408
|
|
AMARJEET SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-020-001/125
(GHAL KALAN)
|
2615002000NRG23290320230302981
|
29/03/2023
|
Gurpreet Kaur
|
2615002WL013138
|
Gurpreet Kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518793414
|
|
GURPREET KAUR DO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/125
(GHAL KALAN)
|
2615002000NRG23290320230302980
|
29/03/2023
|
RAJ KAUR
|
2615002WL013138
|
RAJ KAUR
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518793417
|
|
RAJ KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/144
(GHAL KALAN)
|
2615002000NRG23290320230302972
|
29/03/2023
|
Balveer Singh
|
2615002WL013137
|
Balveer Singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518793412
|
|
BALVIR SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-020-001/144
(GHAL KALAN)
|
2615002000NRG23290320230302973
|
29/03/2023
|
Balveer Singh
|
2615002WL013137
|
Balveer Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518793413
|
|
BALVIR SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-020-001/157
(GHAL KALAN)
|
2615002000NRG23290320230302982
|
29/03/2023
|
kulwinder kaur
|
2615002WL013138
|
kulwinder kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518793409
|
|
KULWINDER KAUR W-O KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-020-001/182
(GHAL KALAN)
|
2615002000NRG23290320230302974
|
29/03/2023
|
Chamkaur Singh
|
2615002WL013137
|
Chamkaur Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518793410
|
|
CHAMKAUR SINGH SO HARJANT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-020-001/182
(GHAL KALAN)
|
2615002000NRG23290320230302975
|
29/03/2023
|
Chamkaur Singh
|
2615002WL013137
|
Chamkaur Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518793411
|
|
CHAMKAUR SINGH SO HARJANT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-020-001/321
(GHAL KALAN)
|
2615002000NRG23290320230302979
|
29/03/2023
|
Harjeet Singh
|
2615002WL013137
|
Harjeet Singh
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518793415
|
|
KIRANDEEP KAUR U/G HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-020-001/483
(GHAL KALAN)
|
2615002000NRG23290320230302983
|
29/03/2023
|
Kamaljit Kaur
|
2615002WL013138
|
Kamaljit Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518793416
|
|
KAMALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-020-001/256
(GHAL KALAN)
|
2615002000NRG23290320230302978
|
29/03/2023
|
Mara Singh
|
2615002WL013137
|
Mara Singh
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518793418
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|