|
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-15-002-013-001/112
(DARAPUR)
|
2615002000NRG24090620230069526
|
09/06/2023
|
Nasib Kaur
|
2615002WL002200
|
Nasib Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659250
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-II
|
PB-15-002-013-001/157
(DARAPUR)
|
2615002000NRG24090620230069536
|
09/06/2023
|
karamjit kaur
|
2615002WL002200
|
karamjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659248
|
|
KARAM JIT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-013-001/170
(DARAPUR)
|
2615002000NRG24090620230069541
|
09/06/2023
|
simarjit kaur
|
2615002WL002200
|
simarjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659249
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-013-001/165
(DARAPUR)
|
2615002000NRG24090620230069539
|
09/06/2023
|
SUKHPREET KAUR
|
2615002WL002200
|
SUKHPREET KAUR
|
00051
|
MAHB0001297
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659247
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-013-001/125
(DARAPUR)
|
2615002000NRG24090620230069527
|
09/06/2023
|
GURMIT KAUR
|
2615002WL002200
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659241
|
|
GURMIT KAUR W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-013-001/13
(DARAPUR)
|
2615002000NRG24090620230069528
|
09/06/2023
|
RAJ KAUR
|
2615002WL002200
|
RAJ KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659236
|
|
RAJ KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-013-001/135
(DARAPUR)
|
2615002000NRG24090620230069530
|
09/06/2023
|
Jagga Singh
|
2615002WL002200
|
Jagga Singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541659234
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-013-001/140
(DARAPUR)
|
2615002000NRG24090620230069532
|
09/06/2023
|
KARAM SINGH
|
2615002WL002200
|
KARAM SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659239
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-013-001/143
(DARAPUR)
|
2615002000NRG24090620230069533
|
09/06/2023
|
BIMLA KAUR
|
2615002WL002200
|
BIMLA KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659238
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-013-001/146
(DARAPUR)
|
2615002000NRG24090620230069534
|
09/06/2023
|
GURTEJ SINGH
|
2615002WL002200
|
GURTEJ SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659235
|
|
GURTEJ SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-013-001/15
(DARAPUR)
|
2615002000NRG24090620230069535
|
09/06/2023
|
Karamjit kaur
|
2615002WL002200
|
Karamjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659237
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-013-001/160
(DARAPUR)
|
2615002000NRG24090620230069537
|
09/06/2023
|
BALJIT KAUR
|
2615002WL002200
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659242
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-013-001/161
(DARAPUR)
|
2615002000NRG24090620230069538
|
09/06/2023
|
jasvir kaur
|
2615002WL002200
|
jasvir kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659240
|
|
JASVIR KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-II
|
PB-15-002-013-001/171
(DARAPUR)
|
2615002000NRG24090620230069542
|
09/06/2023
|
harjit kaur
|
2615002WL002200
|
harjit kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541659243
|
|
HARJIT KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-013-001/133
(DARAPUR)
|
2615002000NRG24090620230069529
|
09/06/2023
|
Baljinder Singh
|
2615002WL002200
|
Baljinder Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659246
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-013-001/138
(DARAPUR)
|
2615002000NRG24090620230069531
|
09/06/2023
|
Nasib Kaur
|
2615002WL002200
|
Nasib Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659251
|
|
NASIB KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-013-001/169
(DARAPUR)
|
2615002000NRG24090620230069540
|
09/06/2023
|
Swarn Kaur
|
2615002WL002200
|
Swarn Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659245
|
|
SWARN KAUR W/O GEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOGA-II
|
PB-15-002-013-001/172
(DARAPUR)
|
2615002000NRG24090620230069543
|
09/06/2023
|
AMANPREET KAUR
|
2615002WL002200
|
AMANPREET KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659244
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|