|
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-15-002-003-001/1
(BHEKHA)
|
2615002000NRG23041120220201368
|
04/11/2022
|
gindar singh
|
2615002WL008708
|
gindar singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387812785
|
|
GINDER SINGH S/O PRITAM SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-003-001/107
(BHEKHA)
|
2615002000NRG23041120220201369
|
04/11/2022
|
Mandeep kaur
|
2615002WL008708
|
Mandeep kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387812786
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-II
|
PB-15-002-003-001/77
(BHEKHA)
|
2615002000NRG23041120220201383
|
04/11/2022
|
baljit kaur
|
2615002WL008708
|
baljit kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812787
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-003-001/98
(BHEKHA)
|
2615002000NRG23041120220201386
|
04/11/2022
|
gurmit kaur
|
2615002WL008708
|
gurmit kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387812784
|
|
GURMIT KAUR W/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-007-001/28
(CHHOTA GHAR)
|
2615002000NRG23041120220201399
|
04/11/2022
|
Balwinder singh
|
2615002WL008708
|
Balwinder singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812770
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-003-001/119
(BHEKHA)
|
2615002000NRG23041120220201370
|
04/11/2022
|
Meenu
|
2615002WL008708
|
Meenu
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812783
|
|
MEENU
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-003-001/73
(BHEKHA)
|
2615002000NRG23041120220201381
|
04/11/2022
|
HARBHAJAN SINGH
|
2615002WL008708
|
HARBHAJAN SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387812772
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-003-001/77
(BHEKHA)
|
2615002000NRG23041120220201382
|
04/11/2022
|
sukhdev singh
|
2615002WL008708
|
sukhdev singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387812774
|
|
SUKHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
MOGA-II
|
PB-15-002-003-001/95
(BHEKHA)
|
2615002000NRG23041120220201385
|
04/11/2022
|
sukhwinder kaur
|
2615002WL008708
|
sukhwinder kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387812773
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
10
|
MOGA-II
|
PB-15-002-007-001/104
(CHHOTA GHAR)
|
2615002000NRG23041120220201388
|
04/11/2022
|
dalip kaur
|
2615002WL008708
|
dalip kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387812771
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-007-001/109
(CHHOTA GHAR)
|
2615002000NRG23041120220201390
|
04/11/2022
|
Veerpal Kaur
|
2615002WL008708
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387812781
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-II
|
PB-15-002-007-001/122
(CHHOTA GHAR)
|
2615002000NRG23041120220201391
|
04/11/2022
|
jaswinder kaur
|
2615002WL008708
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812780
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-007-001/161
(CHHOTA GHAR)
|
2615002000NRG23041120220201393
|
04/11/2022
|
Harbans Singh
|
2615002WL008708
|
Harbans Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387812777
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-007-001/161
(CHHOTA GHAR)
|
2615002000NRG23041120220201394
|
04/11/2022
|
Harwinder kaur
|
2615002WL008708
|
Harwinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387812778
|
|
HARWINDER KAUR W/O GURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
15
|
MOGA-II
|
PB-15-002-007-001/28
(CHHOTA GHAR)
|
2615002000NRG23041120220201397
|
04/11/2022
|
JARNAIL SINGH
|
2615002WL008708
|
JARNAIL SINGH
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812775
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-007-001/28
(CHHOTA GHAR)
|
2615002000NRG23041120220201398
|
04/11/2022
|
JASPAL KAUR
|
2615002WL008708
|
JASPAL KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812776
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-007-001/48
(CHHOTA GHAR)
|
2615002000NRG23041120220201402
|
04/11/2022
|
AMARJIT KAUR
|
2615002WL008708
|
AMARJIT KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387812779
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-007-001/55
(CHHOTA GHAR)
|
2615002000NRG23041120220201405
|
04/11/2022
|
Veerpal kaur
|
2615002WL008708
|
Veerpal kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387812782
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|