|
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-15-002-024-001/183
(JAIMAL WALA)
|
2615002000NRG24080220240298358
|
08/02/2024
|
Hakam singh
|
2615002WL012247
|
Hakam singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981828
|
|
HAKAM SINGH S/O GURDEV SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-024-001/183
(JAIMAL WALA)
|
2615002000NRG24080220240298359
|
08/02/2024
|
Hakam singh
|
2615002WL012247
|
Hakam singh
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152981829
|
|
HAKAM SINGH S/O GURDEV SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-024-001/210
(JAIMAL WALA)
|
2615002000NRG24080220240298360
|
08/02/2024
|
DARSHAN SINGH
|
2615002WL012247
|
DARSHAN SINGH
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981825
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-024-001/210
(JAIMAL WALA)
|
2615002000NRG24080220240298361
|
08/02/2024
|
DARSHAN SINGH
|
2615002WL012247
|
DARSHAN SINGH
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152981826
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-024-001/281
(JAIMAL WALA)
|
2615002000NRG24080220240298362
|
08/02/2024
|
gurcharan singh
|
2615002WL012247
|
gurcharan singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981821
|
|
GURCHARAN SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-024-001/281
(JAIMAL WALA)
|
2615002000NRG24080220240298363
|
08/02/2024
|
gurcharan singh
|
2615002WL012247
|
gurcharan singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981835
|
|
GURCHARAN SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-024-001/308
(JAIMAL WALA)
|
2615002000NRG24080220240298366
|
08/02/2024
|
darshan singh
|
2615002WL012247
|
darshan singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981823
|
|
DARSHAN SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-024-001/308
(JAIMAL WALA)
|
2615002000NRG24080220240298368
|
08/02/2024
|
darshan singh
|
2615002WL012247
|
darshan singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981824
|
|
DARSHAN SINGH
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-024-001/308
(JAIMAL WALA)
|
2615002000NRG24080220240298367
|
08/02/2024
|
Sawaranjit kaur
|
2615002WL012247
|
Sawaranjit kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981827
|
|
SWARNJIT KAUR W/O DARSHAN SINGH
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-024-001/375
(JAIMAL WALA)
|
2615002000NRG24080220240298370
|
08/02/2024
|
deepak rani
|
2615002WL012247
|
deepak rani
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981834
|
|
DEEPAK RANI W O KULDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-024-001/177
(JAIMAL WALA)
|
2615002000NRG24080220240298357
|
08/02/2024
|
SUKHCHAIN SINGH
|
2615002WL012247
|
SUKHCHAIN SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981822
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-024-001/498
(JAIMAL WALA)
|
2615002000NRG24080220240298371
|
08/02/2024
|
Jashandeep Kaur
|
2615002WL012247
|
Jashandeep Kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981830
|
|
JASHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-024-001/289
(JAIMAL WALA)
|
2615002000NRG24080220240298364
|
08/02/2024
|
MANGA SINGH
|
2615002WL012247
|
MANGA SINGH
|
00415
|
SBIN0050659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981832
|
|
MR MANGA SINGH S O MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-II
|
PB-15-002-024-001/289
(JAIMAL WALA)
|
2615002000NRG24080220240298365
|
08/02/2024
|
MANGA SINGH
|
2615002WL012247
|
MANGA SINGH
|
00415
|
SBIN0050659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981833
|
|
MR MANGA SINGH S O MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-024-001/327
(JAIMAL WALA)
|
2615002000NRG24080220240298369
|
08/02/2024
|
Mithu Singh
|
2615002WL012247
|
Mithu Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152981831
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|