|
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-15-002-022-001/54
(GILL)
|
2615002000NRG24180820230162967
|
18/08/2023
|
Akashdeep Singh
|
2615002WL005866
|
Akashdeep Singh
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910590933
|
|
AKASHDEEP SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-022-001/166
(GILL)
|
2615002000NRG24180820230162964
|
18/08/2023
|
Gurtej Singh
|
2615002WL005866
|
Gurtej Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910590929
|
|
GURTEJ SINGH S/O SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOGA-II
|
PB-15-002-022-001/177
(GILL)
|
2615002000NRG24180820230162965
|
18/08/2023
|
Hardeep Singh
|
2615002WL005866
|
Hardeep Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910590921
|
|
HARDEEP SINGH BMFG NIRVER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-II
|
PB-15-002-022-001/227
(GILL)
|
2615002000NRG24180820230162970
|
18/08/2023
|
Amandeep Singh
|
2615002WL005867
|
Amandeep Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910590927
|
|
AMANDEEP SINGH S/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-022-001/247
(GILL)
|
2615002000NRG24180820230162971
|
18/08/2023
|
Kamaljit Kaur
|
2615002WL005867
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910590922
|
|
KAMALJIT KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-II
|
PB-15-002-022-001/26
(GILL)
|
2615002000NRG24180820230162972
|
18/08/2023
|
Gurmail Singh
|
2615002WL005867
|
Gurmail Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910590928
|
|
GURMEL SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-II
|
PB-15-002-022-001/30
(GILL)
|
2615002000NRG24180820230162966
|
18/08/2023
|
Sarabjit Singh
|
2615002WL005866
|
Sarabjit Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910590920
|
|
SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-II
|
PB-15-002-022-001/30
(GILL)
|
2615002000NRG24180820230162973
|
18/08/2023
|
Thakur Singh
|
2615002WL005867
|
Thakur Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910590924
|
|
THAKAR SINGH S/O GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-II
|
PB-15-002-022-001/31
(GILL)
|
2615002000NRG24180820230162974
|
18/08/2023
|
kulwinder singh
|
2615002WL005867
|
kulwinder singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910590932
|
|
KULWINDER SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-II
|
PB-15-002-022-001/39
(GILL)
|
2615002000NRG24180820230162975
|
18/08/2023
|
KULWINDER KAUR
|
2615002WL005867
|
KULWINDER KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910590931
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-022-001/55
(GILL)
|
2615002000NRG24180820230162968
|
18/08/2023
|
Chhinder Singh
|
2615002WL005866
|
Chhinder Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910590925
|
|
CHHINDER SINGH S/O BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOGA-II
|
PB-15-002-022-001/65
(GILL)
|
2615002000NRG24180820230162969
|
18/08/2023
|
SUKHWINDER SINGH
|
2615002WL005866
|
SUKHWINDER SINGH
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910590934
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-II
|
PB-15-002-022-001/80
(GILL)
|
2615002000NRG24180820230162976
|
18/08/2023
|
YODHA SINGH
|
2615002WL005867
|
YODHA SINGH
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910590923
|
|
JODHA SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOGA-II
|
PB-15-002-022-001/83
(GILL)
|
2615002000NRG24180820230162977
|
18/08/2023
|
SUBHA SINGH
|
2615002WL005867
|
SUBHA SINGH
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910590930
|
|
SUBA SINGH S/O JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-II
|
PB-15-002-022-001/90
(GILL)
|
2615002000NRG24180820230162978
|
18/08/2023
|
Baldev Singh
|
2615002WL005867
|
Baldev Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910590926
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|