|
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)
|
2615002000NRG24040320240306062
|
04/03/2024
|
karamjit kaur
|
2615002WL012723
|
karamjit kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156072218
|
|
KARAM JIT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-013-001/29
(DARAPUR)
|
2615002000NRG24040320240306071
|
04/03/2024
|
Sukhjeet Kaur
|
2615002WL012723
|
Sukhjeet Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072220
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
3
|
MOGA-II
|
PB-15-002-013-001/98
(DARAPUR)
|
2615002000NRG24040320240306077
|
04/03/2024
|
paramjit kaur
|
2615002WL012723
|
paramjit kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156072219
|
|
PARAM JIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-013-001/244
(DARAPUR)
|
2615002000NRG24040320240306068
|
04/03/2024
|
Manpreet Kaur
|
2615002WL012723
|
Manpreet Kaur
|
00051
|
MAHB0001297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156072217
|
|
Mrs. MANPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-013-001/306
(DARAPUR)
|
2615002000NRG24040320240306074
|
04/03/2024
|
Bhupinder Singh
|
2615002WL012723
|
Bhupinder Singh
|
00078
|
CNRB0002130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072215
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-013-001/277
(DARAPUR)
|
2615002000NRG24040320240306069
|
04/03/2024
|
Kulwinder Kaur
|
2615002WL012723
|
Kulwinder Kaur
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072216
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-013-001/146
(DARAPUR)
|
2615002000NRG24040320240306061
|
04/03/2024
|
GURTEJ SINGH
|
2615002WL012723
|
GURTEJ SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156072202
|
|
GURTEJ SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-013-001/219
(DARAPUR)
|
2615002000NRG24040320240306065
|
04/03/2024
|
MANJIT KAUR
|
2615002WL012723
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072205
|
|
MANJIT KAUR WO KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-013-001/237
(DARAPUR)
|
2615002000NRG24040320240306066
|
04/03/2024
|
charanjit kaur
|
2615002WL012723
|
charanjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072206
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-013-001/243
(DARAPUR)
|
2615002000NRG24040320240306067
|
04/03/2024
|
Sarabjit Kaur
|
2615002WL012723
|
Sarabjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156072207
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-013-001/47
(DARAPUR)
|
2615002000NRG24040320240306075
|
04/03/2024
|
MELO KAUR
|
2615002WL012723
|
MELO KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072203
|
|
MELLO KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-013-001/54
(DARAPUR)
|
2615002000NRG24040320240306076
|
04/03/2024
|
RANI KAUR
|
2615002WL012723
|
RANI KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156072204
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-008-001/310-A
(CHOTIAN KALAN)
|
2615002000NRG24040320240306059
|
04/03/2024
|
Mandeep Kaur
|
2615002WL012723
|
Mandeep Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072208
|
|
MANDEEP KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-013-001/133
(DARAPUR)
|
2615002000NRG24040320240306060
|
04/03/2024
|
Baljinder Singh
|
2615002WL012723
|
Baljinder Singh
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156072213
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-013-001/172
(DARAPUR)
|
2615002000NRG24040320240306063
|
04/03/2024
|
AMANPREET KAUR
|
2615002WL012723
|
AMANPREET KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156072209
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-013-001/191
(DARAPUR)
|
2615002000NRG24040320240306064
|
04/03/2024
|
Bebal Kaur
|
2615002WL012723
|
Bebal Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072210
|
|
BEBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-013-001/294
(DARAPUR)
|
2615002000NRG24040320240306073
|
04/03/2024
|
Gurpreet Kaur
|
2615002WL012723
|
Gurpreet Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156072212
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-013-001/294
(DARAPUR)
|
2615002000NRG24040320240306072
|
04/03/2024
|
Rani Kaur
|
2615002WL012723
|
Rani Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072211
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
19
|
MOGA-II
|
PB-15-002-013-001/278
(DARAPUR)
|
2615002000NRG24040320240306070
|
04/03/2024
|
Karamjit Kaur
|
2615002WL012723
|
Karamjit Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156072214
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|