|
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-15-002-035-001/26
(MOTHAN WALI)
|
2615002000NRG23060120230256072
|
06/01/2023
|
MANJIT KAUR
|
2615002WL011438
|
MANJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854851591
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-II
|
PB-15-002-035-001/35
(MOTHAN WALI)
|
2615002000NRG23060120230256073
|
06/01/2023
|
KARAM SINGH
|
2615002WL011438
|
KARAM SINGH
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854851599
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-035-001/38
(MOTHAN WALI)
|
2615002000NRG23060120230256074
|
06/01/2023
|
Jasvir Kaur
|
2615002WL011438
|
Jasvir Kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851601
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-035-001/5
(MOTHAN WALI)
|
2615002000NRG23060120230256075
|
06/01/2023
|
chamkau singh
|
2615002WL011438
|
chamkau singh
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854851594
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-035-001/5
(MOTHAN WALI)
|
2615002000NRG23060120230256076
|
06/01/2023
|
CHINDER KAUR
|
2615002WL011438
|
CHINDER KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854851598
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-035-001/59
(MOTHAN WALI)
|
2615002000NRG23060120230256078
|
06/01/2023
|
JAGDEV SINGH
|
2615002WL011438
|
JAGDEV SINGH
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854851600
|
|
JAGDEV SINGH SO NIRANJAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-035-001/59
(MOTHAN WALI)
|
2615002000NRG23060120230256077
|
06/01/2023
|
KULWANT KAUR
|
2615002WL011438
|
KULWANT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854851597
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOGA-II
|
PB-15-002-035-001/60
(MOTHAN WALI)
|
2615002000NRG23060120230256079
|
06/01/2023
|
GURMEL SINGH
|
2615002WL011438
|
GURMEL SINGH
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854851590
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-035-001/64
(MOTHAN WALI)
|
2615002000NRG23060120230256081
|
06/01/2023
|
CHARANJIT KAUR
|
2615002WL011438
|
CHARANJIT KAUR
|
00177
|
IOBA0000551
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854851593
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-II
|
PB-15-002-035-001/67
(MOTHAN WALI)
|
2615002000NRG23060120230256082
|
06/01/2023
|
MANJIT KAUR
|
2615002WL011438
|
MANJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854851592
|
|
MR MANJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-II
|
PB-15-002-035-001/79
(MOTHAN WALI)
|
2615002000NRG23060120230256084
|
06/01/2023
|
RAJ RANI
|
2615002WL011438
|
RAJ RANI
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854851602
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-035-001/87
(MOTHAN WALI)
|
2615002000NRG23060120230256085
|
06/01/2023
|
veerpal kaur
|
2615002WL011438
|
veerpal kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854851595
|
|
VEERPAL KAUR WO GURDAS S INGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-035-001/115
(MOTHAN WALI)
|
2615002000NRG23060120230256068
|
06/01/2023
|
Billu Singh
|
2615002WL011438
|
Billu Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854851589
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-035-001/161
(MOTHAN WALI)
|
2615002000NRG23060120230256071
|
06/01/2023
|
Ranjit Singh
|
2615002WL011438
|
Ranjit Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854851588
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-035-001/154
(MOTHAN WALI)
|
2615002000NRG23060120230256070
|
06/01/2023
|
Kuldeep Kaur
|
2615002WL011438
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854851596
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|