|
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-15-002-013-001/122
(DARAPUR)
|
2615002000NRG24120220240299317
|
12/02/2024
|
Chranjit Kaur
|
2615002WL012313
|
Chranjit Kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071764
|
|
Mr. CHARANJIT KAUR WO GURMILAP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOGA-II
|
PB-15-002-013-001/251
(DARAPUR)
|
2615002000NRG24120220240299322
|
12/02/2024
|
Sukhwinder kaur
|
2615002WL012313
|
Sukhwinder kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071765
|
|
SUKHWINDER KAUR W/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-013-001/69
(DARAPUR)
|
2615002000NRG24120220240299328
|
12/02/2024
|
Gurmit Kaur
|
2615002WL012313
|
Gurmit Kaur
|
00051
|
MAHB0001297
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156071763
|
|
Mrs. GURMIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-013-001/184
(DARAPUR)
|
2615002000NRG24120220240299320
|
12/02/2024
|
Sandeep Kaur
|
2615002WL012313
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071762
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-II
|
PB-15-002-013-001/31
(DARAPUR)
|
2615002000NRG24120220240299325
|
12/02/2024
|
SADHU SINGH
|
2615002WL012313
|
SADHU SINGH
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071761
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-013-001/13
(DARAPUR)
|
2615002000NRG24120220240299318
|
12/02/2024
|
RAJ KAUR
|
2615002WL012313
|
RAJ KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071757
|
|
RAJ KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-013-001/17
(DARAPUR)
|
2615002000NRG24120220240299319
|
12/02/2024
|
mandeep kaur
|
2615002WL012313
|
mandeep kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071754
|
|
MANDEEP KAUR WO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-013-001/243
(DARAPUR)
|
2615002000NRG24120220240299321
|
12/02/2024
|
Sarabjit Kaur
|
2615002WL012313
|
Sarabjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071760
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-013-001/28
(DARAPUR)
|
2615002000NRG24120220240299324
|
12/02/2024
|
Mahinder Kaur
|
2615002WL012313
|
Mahinder Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071758
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-013-001/45
(DARAPUR)
|
2615002000NRG24120220240299326
|
12/02/2024
|
GURDEV KAUR
|
2615002WL012313
|
GURDEV KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071759
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-013-001/66
(DARAPUR)
|
2615002000NRG24120220240299327
|
12/02/2024
|
ANGREJ KAUR
|
2615002WL012313
|
ANGREJ KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071756
|
|
ANGREJ KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-013-001/86
(DARAPUR)
|
2615002000NRG24120220240299329
|
12/02/2024
|
BALJIT KAUR
|
2615002WL012313
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071755
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-013-001/269
(DARAPUR)
|
2615002000NRG24120220240299323
|
12/02/2024
|
Veerpal Kaur
|
2615002WL012313
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071766
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|