|
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-15-002-013-001/157
(DARAPUR)
|
2615002000NRG24280220240304043
|
28/02/2024
|
karamjit kaur
|
2615002WL012621
|
karamjit kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152984468
|
|
KARAM JIT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-013-001/29
(DARAPUR)
|
2615002000NRG24280220240304047
|
28/02/2024
|
Sukhjeet Kaur
|
2615002WL012621
|
Sukhjeet Kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152984470
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
3
|
MOGA-II
|
PB-15-002-013-001/98
(DARAPUR)
|
2615002000NRG24280220240304051
|
28/02/2024
|
paramjit kaur
|
2615002WL012621
|
paramjit kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152984469
|
|
PARAM JIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-013-001/306
(DARAPUR)
|
2615002000NRG24280220240304049
|
28/02/2024
|
Bhupinder Singh
|
2615002WL012621
|
Bhupinder Singh
|
00078
|
CNRB0002130
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152984467
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-013-001/140
(DARAPUR)
|
2615002000NRG24280220240304041
|
28/02/2024
|
KARAM SINGH
|
2615002WL012621
|
KARAM SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152984462
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-013-001/146
(DARAPUR)
|
2615002000NRG24280220240304042
|
28/02/2024
|
GURTEJ SINGH
|
2615002WL012621
|
GURTEJ SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152984460
|
|
GURTEJ SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-013-001/219
(DARAPUR)
|
2615002000NRG24280220240304045
|
28/02/2024
|
MANJIT KAUR
|
2615002WL012621
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152984463
|
|
MANJIT KAUR WO KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-013-001/243
(DARAPUR)
|
2615002000NRG24280220240304046
|
28/02/2024
|
Sarabjit Kaur
|
2615002WL012621
|
Sarabjit Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152984464
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-013-001/47
(DARAPUR)
|
2615002000NRG24280220240304050
|
28/02/2024
|
MELO KAUR
|
2615002WL012621
|
MELO KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152984461
|
|
MELLO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-013-001/213
(DARAPUR)
|
2615002000NRG24280220240304044
|
28/02/2024
|
Surjit Kaur
|
2615002WL012621
|
Surjit Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152984465
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-013-001/294
(DARAPUR)
|
2615002000NRG24280220240304048
|
28/02/2024
|
Rani Kaur
|
2615002WL012621
|
Rani Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152984466
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|