|
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-I
|
PB-15-001-011-001/422
(DALA)
|
2615001000NRG23060720220111751
|
07/07/2022
|
PARAMJIT KAUR
|
2615001WL003780
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385389
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/484
(DALA)
|
2615001000NRG23060720220111752
|
07/07/2022
|
CHARANJIT KAUR
|
2615001WL003780
|
CHARANJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385386
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/505
(DALA)
|
2615001000NRG23060720220111753
|
07/07/2022
|
KULWINDER KAUR
|
2615001WL003780
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385388
|
|
KULWINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-029-001/159
(RAMUWALA NAWAN)
|
2615001000NRG23070720220113855
|
07/07/2022
|
Darshan Singh
|
2615001WL003900
|
Darshan Singh
|
00089
|
CBIN0280328
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385390
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-029-001/224
(RAMUWALA NAWAN)
|
2615001000NRG23070720220113856
|
07/07/2022
|
SWARAN SINGH
|
2615001WL003900
|
SWARAN SINGH
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009385392
|
|
SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-011-001/514
(DALA)
|
2615001000NRG23060720220111754
|
07/07/2022
|
KIRANDEEP KAUR
|
2615001WL003780
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385387
|
|
KIRANDEEP KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-004-001/48
(MANDIRAN WALA PURANA)
|
2615001000NRG23060720220112133
|
07/07/2022
|
Gurdev Singh
|
2615001WL003814
|
Gurdev Singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385391
|
|
GURDEV SINGH S/O HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-I
|
PB-15-001-004-001/56
(MANDIRAN WALA PURANA)
|
2615001000NRG23060720220112134
|
07/07/2022
|
MUKAND SINGH
|
2615001WL003814
|
MUKAND SINGH
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009385385
|
|
MUKAND SINGH S/O SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-I
|
PB-15-001-004-001/62
(MANDIRAN WALA PURANA)
|
2615001000NRG23060720220112135
|
07/07/2022
|
SURJIT SINGH
|
2615001WL003814
|
SURJIT SINGH
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385393
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|