|
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-15-002-027-001/86
(KAHAN SINGH WALA)
|
2615002000NRG24180720230134694
|
18/07/2023
|
Karamjit Kaur
|
2615002WL004367
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962659308
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-027-001/47
(KAHAN SINGH WALA)
|
2615002000NRG24180720230134685
|
18/07/2023
|
Jaswinder Kaur
|
2615002WL004367
|
Jaswinder Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659312
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-027-001/48
(KAHAN SINGH WALA)
|
2615002000NRG24180720230134686
|
18/07/2023
|
Jasmel Kaur
|
2615002WL004367
|
Jasmel Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659315
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-027-001/65
(KAHAN SINGH WALA)
|
2615002000NRG24180720230134690
|
18/07/2023
|
Sukhwinder Kaur
|
2615002WL004367
|
Sukhwinder Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962659313
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-027-001/73
(KAHAN SINGH WALA)
|
2615002000NRG24180720230134691
|
18/07/2023
|
Chanan Singh
|
2615002WL004367
|
Chanan Singh
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659314
|
|
CHANAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-027-001/79
(KAHAN SINGH WALA)
|
2615002000NRG24180720230134692
|
18/07/2023
|
Sukhmander Singh
|
2615002WL004367
|
Sukhmander Singh
|
00176
|
IDIB000M151
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962659316
|
|
Mr. Sukhmander Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-027-001/15
(KAHAN SINGH WALA)
|
2615002000NRG24180720230134681
|
18/07/2023
|
paramjit kaur
|
2615002WL004367
|
paramjit kaur
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659318
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-027-001/16
(KAHAN SINGH WALA)
|
2615002000NRG24180720230134682
|
18/07/2023
|
Kamaljeet Kaur
|
2615002WL004367
|
Kamaljeet Kaur
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659310
|
|
Kamaljit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOGA-II
|
PB-15-002-027-001/2
(KAHAN SINGH WALA)
|
2615002000NRG24180720230134683
|
18/07/2023
|
Charanjit Kaur
|
2615002WL004367
|
Charanjit Kaur
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659319
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-II
|
PB-15-002-027-001/40
(KAHAN SINGH WALA)
|
2615002000NRG24180720230134684
|
18/07/2023
|
manpreet kaur
|
2615002WL004367
|
manpreet kaur
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659317
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-027-001/54
(KAHAN SINGH WALA)
|
2615002000NRG24180720230134688
|
18/07/2023
|
Anamdeep kaur
|
2615002WL004367
|
Anamdeep kaur
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659320
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MOGA-II
|
PB-15-002-027-001/54
(KAHAN SINGH WALA)
|
2615002000NRG24180720230134687
|
18/07/2023
|
Niranjan Singh
|
2615002WL004367
|
Niranjan Singh
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659309
|
|
NARANJAN SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-027-001/62
(KAHAN SINGH WALA)
|
2615002000NRG24180720230134689
|
18/07/2023
|
Kulwinder Kaur
|
2615002WL004367
|
Kulwinder Kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659311
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-027-001/100
(KAHAN SINGH WALA)
|
2615002000NRG24180720230134680
|
18/07/2023
|
Bhinderjit Singh
|
2615002WL004367
|
Bhinderjit Singh
|
00354
|
PUNB0009310
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659307
|
|
BHINDERJIT SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-II
|
PB-15-002-027-001/85
(KAHAN SINGH WALA)
|
2615002000NRG24180720230134693
|
18/07/2023
|
Gurmit Singh
|
2615002WL004367
|
Gurmit Singh
|
00354
|
PUNB0009310
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962659306
|
|
GURMEET SINGH SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|