|
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-15-001-042-001/133
(JHANDEWALA)
|
2615001000NRG23180420220001337
|
18/04/2022
|
SARABJIT KAUR
|
2615001WL000086
|
SARABJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156084320
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-003-001/40
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180420220001333
|
18/04/2022
|
GURCHARAN SINGH
|
2615001WL000086
|
GURCHARAN SINGH
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156084337
|
|
GURCHARAN SINGH S/O KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-003-001/57
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180420220001334
|
18/04/2022
|
DARSHAN SINGH
|
2615001WL000086
|
DARSHAN SINGH
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156084321
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-I
|
PB-15-001-003-001/97
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180420220001336
|
18/04/2022
|
BHUPINDER SINGH
|
2615001WL000086
|
BHUPINDER SINGH
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156084322
|
|
BHUPINDER SINGH SO DALEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-015-001/158
(BUTTAR)
|
2615001000NRG23180420220000967
|
18/04/2022
|
JASWINDER KAUR
|
2615001WL000072
|
JASWINDER KAUR
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156084332
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/225
(BUTTAR)
|
2615001000NRG23180420220000968
|
18/04/2022
|
sandeep kaur
|
2615001WL000072
|
sandeep kaur
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156084327
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/233
(BUTTAR)
|
2615001000NRG23180420220000969
|
18/04/2022
|
AMAR KAUR
|
2615001WL000072
|
AMAR KAUR
|
00354
|
PUNB0181000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156084324
|
|
AMAR KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/237
(BUTTAR)
|
2615001000NRG23180420220000970
|
18/04/2022
|
KULDEEP KAUR
|
2615001WL000072
|
KULDEEP KAUR
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156084329
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/249
(BUTTAR)
|
2615001000NRG23180420220000971
|
18/04/2022
|
Paramjit Kaur
|
2615001WL000072
|
Paramjit Kaur
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156084326
|
|
TEJA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/252
(BUTTAR)
|
2615001000NRG23180420220000972
|
18/04/2022
|
KULDEEP KAUR
|
2615001WL000072
|
KULDEEP KAUR
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156084323
|
|
JAGJIT SINGH S/O SARWN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/256
(BUTTAR)
|
2615001000NRG23180420220000973
|
18/04/2022
|
BEANT KAUR
|
2615001WL000072
|
BEANT KAUR
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156084328
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-015-001/258
(BUTTAR)
|
2615001000NRG23180420220000974
|
18/04/2022
|
BIMLA RANI
|
2615001WL000072
|
BIMLA RANI
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156084331
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-015-001/267
(BUTTAR)
|
2615001000NRG23180420220000975
|
18/04/2022
|
JASPREET KAUR
|
2615001WL000072
|
JASPREET KAUR
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156084330
|
|
JASPREET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-015-001/357
(BUTTAR)
|
2615001000NRG23180420220000976
|
18/04/2022
|
BASANT KAUR
|
2615001WL000072
|
BASANT KAUR
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156084325
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-015-001/368
(BUTTAR)
|
2615001000NRG23180420220000978
|
18/04/2022
|
GURDEV KAUR
|
2615001WL000072
|
GURDEV KAUR
|
00354
|
PUNB0181000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156084333
|
|
GURDEV KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-021-001/303
(CHUHAR CHAK)
|
2615001000NRG23180420220000962
|
18/04/2022
|
Baljit Kaur
|
2615001WL000071
|
Baljit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156084334
|
|
MRS BALJIT KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-I
|
PB-15-001-021-001/329
(CHUHAR CHAK)
|
2615001000NRG23180420220000963
|
18/04/2022
|
Binder Kaur
|
2615001WL000071
|
Binder Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156084336
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-I
|
PB-15-001-021-001/431
(CHUHAR CHAK)
|
2615001000NRG23180420220000964
|
18/04/2022
|
Suman Kaur
|
2615001WL000071
|
Suman Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156084335
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|