|
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-15-002-036-001/148
(NIDHANWALA)
|
2615002000NRG24110120240285471
|
11/01/2024
|
Amandeep Kaur
|
2615002WL011399
|
Amandeep Kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039673
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-036-001/44
(NIDHANWALA)
|
2615002000NRG24110120240285478
|
11/01/2024
|
Parmjit Singh
|
2615002WL011399
|
Parmjit Singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039674
|
|
PARAMJIT SINGH SO MEJAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-036-001/74
(NIDHANWALA)
|
2615002000NRG24110120240285482
|
11/01/2024
|
Parkesh singh
|
2615002WL011399
|
Parkesh singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039672
|
|
PARKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-036-001/165
(NIDHANWALA)
|
2615002000NRG24110120240285472
|
11/01/2024
|
roop simgh
|
2615002WL011399
|
roop simgh
|
00165
|
IBKL0001854
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039669
|
|
ROOP SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-036-001/208
(NIDHANWALA)
|
2615002000NRG24110120240285477
|
11/01/2024
|
Tarsem Singh
|
2615002WL011399
|
Tarsem Singh
|
00165
|
IBKL0001854
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039668
|
|
TARSEM SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-036-001/44
(NIDHANWALA)
|
2615002000NRG24110120240285479
|
11/01/2024
|
Binder Kaur
|
2615002WL011399
|
Binder Kaur
|
00165
|
IBKL0001854
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039667
|
|
BINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-036-001/60
(NIDHANWALA)
|
2615002000NRG24110120240285480
|
11/01/2024
|
Jasmail singh
|
2615002WL011399
|
Jasmail singh
|
00176
|
IDIB000M151
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382039671
|
|
Mr. JASMEL SINGH S/O SHER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-036-001/10
(NIDHANWALA)
|
2615002000NRG24110120240285470
|
11/01/2024
|
Kulwant Kaur
|
2615002WL011399
|
Kulwant Kaur
|
00200
|
JAKA0MOGAPB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039663
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-036-001/207
(NIDHANWALA)
|
2615002000NRG24110120240285475
|
11/01/2024
|
Gurmel Singh
|
2615002WL011399
|
Gurmel Singh
|
00200
|
JAKA0MOGAPB
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382039664
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-036-001/207
(NIDHANWALA)
|
2615002000NRG24110120240285476
|
11/01/2024
|
Jagir Kaur
|
2615002WL011399
|
Jagir Kaur
|
00200
|
JAKA0MOGAPB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039665
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-036-001/206
(NIDHANWALA)
|
2615002000NRG24110120240285474
|
11/01/2024
|
Sandeep Kaur
|
2615002WL011399
|
Sandeep Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382039662
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-036-001/7
(NIDHANWALA)
|
2615002000NRG24110120240285481
|
11/01/2024
|
Lovrpreet Singh
|
2615002WL011399
|
Lovrpreet Singh
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382039666
|
|
LOVEPREET SINGH S/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-036-001/199
(NIDHANWALA)
|
2615002000NRG24110120240285473
|
11/01/2024
|
Raj Singh
|
2615002WL011399
|
Raj Singh
|
00415
|
SBIN0007175
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039670
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|