|
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-15-002-013-001/251
(DARAPUR)
|
2615002000NRG23060120230256872
|
06/01/2023
|
Sukhwinder kaur
|
2615002WL011455
|
Sukhwinder kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854857884
|
|
SUKHWINDER KAUR W/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-013-001/184
(DARAPUR)
|
2615002000NRG23060120230256865
|
06/01/2023
|
Sandeep Kaur
|
2615002WL011455
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854857885
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-013-001/194
(DARAPUR)
|
2615002000NRG23060120230256866
|
06/01/2023
|
Makhan Singh
|
2615002WL011455
|
Makhan Singh
|
00152
|
HDFC0001424
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854857881
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-013-001/205
(DARAPUR)
|
2615002000NRG23060120230256868
|
06/01/2023
|
Mishar Singh
|
2615002WL011455
|
Mishar Singh
|
00152
|
HDFC0001424
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854857880
|
|
MISHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-013-001/135
(DARAPUR)
|
2615002000NRG23060120230256860
|
06/01/2023
|
Jagga Singh
|
2615002WL011455
|
Jagga Singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854857870
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-013-001/146
(DARAPUR)
|
2615002000NRG23060120230256861
|
06/01/2023
|
GURTEJ SINGH
|
2615002WL011455
|
GURTEJ SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854857872
|
|
GURTEJ SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-013-001/171
(DARAPUR)
|
2615002000NRG23060120230256863
|
06/01/2023
|
harjit kaur
|
2615002WL011455
|
harjit kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854857876
|
|
HARJIT KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-013-001/194
(DARAPUR)
|
2615002000NRG23060120230256867
|
06/01/2023
|
Paramjit Kaur
|
2615002WL011455
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854857875
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-013-001/24
(DARAPUR)
|
2615002000NRG23060120230256871
|
06/01/2023
|
Jaswant Singh
|
2615002WL011455
|
Jaswant Singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854857873
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-013-001/45
(DARAPUR)
|
2615002000NRG23060120230256875
|
06/01/2023
|
GURDEV KAUR
|
2615002WL011455
|
GURDEV KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854857874
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-013-001/86
(DARAPUR)
|
2615002000NRG23060120230256876
|
06/01/2023
|
BALJIT KAUR
|
2615002WL011455
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854857871
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-013-001/169
(DARAPUR)
|
2615002000NRG23060120230256862
|
06/01/2023
|
Swarn Kaur
|
2615002WL011455
|
Swarn Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854857879
|
|
SWARN KAUR W/O GEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOGA-II
|
PB-15-002-013-001/174
(DARAPUR)
|
2615002000NRG23060120230256864
|
06/01/2023
|
Baj Singh
|
2615002WL011455
|
Baj Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854857882
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-013-001/213
(DARAPUR)
|
2615002000NRG23060120230256869
|
06/01/2023
|
Surjit Kaur
|
2615002WL011455
|
Surjit Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854857878
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-013-001/225
(DARAPUR)
|
2615002000NRG23060120230256870
|
06/01/2023
|
Karamjit Kaur
|
2615002WL011455
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854857883
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-013-001/33
(DARAPUR)
|
2615002000NRG23060120230256874
|
06/01/2023
|
RUHAR SINGH
|
2615002WL011455
|
RUHAR SINGH
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854857877
|
|
RURH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|