|
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-15-002-009-001/43
(CHOTIAN KHURD)
|
2615002000NRG23020920220161160
|
02/09/2022
|
jaswinder kaur
|
2615002WL006427
|
jaswinder kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306711
|
|
JASVINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-025-001/159
(JHANDIANA)
|
2615002000NRG23020920220161154
|
02/09/2022
|
GURNAM SINGH
|
2615002WL006426
|
GURNAM SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306712
|
|
GURNAM SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/41
(BHEKHA)
|
2615002000NRG23020920220161168
|
02/09/2022
|
pal singh
|
2615002WL006429
|
pal singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306713
|
|
PAL SINGH S O GURMAIL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-009-001/54
(CHOTIAN KHURD)
|
2615002000NRG23020920220161162
|
02/09/2022
|
baldev kaur
|
2615002WL006427
|
baldev kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306700
|
|
BALDEV KAUR W/O SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-003-001/35
(BHEKHA)
|
2615002000NRG23020920220161166
|
02/09/2022
|
simranjit kaur
|
2615002WL006429
|
simranjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306701
|
|
SIMARJIT LAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-003-001/40
(BHEKHA)
|
2615002000NRG23020920220161167
|
02/09/2022
|
piyaro kaur
|
2615002WL006429
|
piyaro kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306702
|
|
PYAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-013-001/248
(DARAPUR)
|
2615002000NRG23020920220161164
|
02/09/2022
|
Charanjit Kaur
|
2615002WL006428
|
Charanjit Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306709
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-025-001/121
(JHANDIANA)
|
2615002000NRG23020920220161152
|
02/09/2022
|
SUBA SINGH
|
2615002WL006426
|
SUBA SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306707
|
|
SUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-025-001/150
(JHANDIANA)
|
2615002000NRG23020920220161153
|
02/09/2022
|
BALVIR SINGH
|
2615002WL006426
|
BALVIR SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306706
|
|
BALVIR SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-025-001/183
(JHANDIANA)
|
2615002000NRG23020920220161155
|
02/09/2022
|
KULDEEP SINGH
|
2615002WL006426
|
KULDEEP SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306715
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-025-001/215
(JHANDIANA)
|
2615002000NRG23020920220161156
|
02/09/2022
|
BIKKER SINGH
|
2615002WL006426
|
BIKKER SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306705
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-025-001/53
(JHANDIANA)
|
2615002000NRG23020920220161159
|
02/09/2022
|
Atma Singh
|
2615002WL006426
|
Atma Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306703
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-034-001/19
(MANGEWALA)
|
2615002000NRG23020920220161169
|
02/09/2022
|
Shinda Singh
|
2615002WL006430
|
Shinda Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306714
|
|
SHINDA SINGH S/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-034-001/204
(MANGEWALA)
|
2615002000NRG23020920220161170
|
02/09/2022
|
RULDU SINGH
|
2615002WL006430
|
RULDU SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306704
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-034-001/5
(MANGEWALA)
|
2615002000NRG23020920220161171
|
02/09/2022
|
Amandeep Kaur
|
2615002WL006430
|
Amandeep Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306708
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
16
|
MOGA-II
|
PB-15-002-022-001/77
(GILL)
|
2615002000NRG23020920220161206
|
02/09/2022
|
CHAMKAUR SINGH
|
2615002WL006432
|
CHAMKAUR SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641306710
|
|
CHAMKAUR SINGH S/O JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|