|
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-15-002-043-001/45
(THAMAN WALA)
|
2615002000NRG22060420220265764
|
06/04/2022
|
KARAMJIT KAUR
|
2615002WL014470
|
KARAMJIT KAUR
|
00349
|
PSIB0021185
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156282209
|
|
KARAMJIT KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-010-001/137
(CHOTIAN THOBA)
|
2615002000NRG22060420220265738
|
06/04/2022
|
Jaswinder Kaur
|
2615002WL014469
|
Jaswinder Kaur
|
00349
|
PSIB0021199
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156282206
|
|
JASWINDER KAUR W/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/145
(CHOTIAN THOBA)
|
2615002000NRG22060420220265739
|
06/04/2022
|
Lakhwinder Singh
|
2615002WL014469
|
Lakhwinder Singh
|
00349
|
PSIB0021199
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156282216
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/17
(CHOTIAN THOBA)
|
2615002000NRG22060420220265741
|
06/04/2022
|
gurmaij singh
|
2615002WL014469
|
gurmaij singh
|
00349
|
PSIB0021199
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156282213
|
|
GURMAIJ SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/18
(CHOTIAN THOBA)
|
2615002000NRG22060420220265743
|
06/04/2022
|
KULJIT KAUR
|
2615002WL014469
|
KULJIT KAUR
|
00349
|
PSIB0021199
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156282204
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-010-001/64
(CHOTIAN THOBA)
|
2615002000NRG22060420220265751
|
06/04/2022
|
sukhjit kaur
|
2615002WL014469
|
sukhjit kaur
|
00349
|
PSIB0021199
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156282214
|
|
SUKHJIT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-010-001/76
(CHOTIAN THOBA)
|
2615002000NRG22060420220265753
|
06/04/2022
|
Hardeep Kaur
|
2615002WL014469
|
Hardeep Kaur
|
00349
|
PSIB0021199
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156282205
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-010-001/82
(CHOTIAN THOBA)
|
2615002000NRG22060420220265754
|
06/04/2022
|
Darshan Singh
|
2615002WL014469
|
Darshan Singh
|
00349
|
PSIB0021199
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156282212
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-023-001/59
(JAI SINGH WALA)
|
2615002000NRG22060420220265758
|
06/04/2022
|
JASWANT SINGH
|
2615002WL014469
|
JASWANT SINGH
|
00349
|
PSIB0021199
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156282215
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-023-001/72
(JAI SINGH WALA)
|
2615002000NRG22060420220265759
|
06/04/2022
|
paramjit kaur
|
2615002WL014469
|
paramjit kaur
|
00349
|
PSIB0021199
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156282207
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-023-001/83
(JAI SINGH WALA)
|
2615002000NRG22060420220265760
|
06/04/2022
|
mandeep kaur
|
2615002WL014469
|
mandeep kaur
|
00349
|
PSIB0021199
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156282208
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-043-001/33
(THAMAN WALA)
|
2615002000NRG22060420220265762
|
06/04/2022
|
SARABJIT KAUR
|
2615002WL014470
|
SARABJIT KAUR
|
00415
|
SBIN0050194
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156282203
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-010-001/108
(CHOTIAN THOBA)
|
2615002000NRG22060420220265737
|
06/04/2022
|
kuldeep kaur
|
2615002WL014469
|
kuldeep kaur
|
00468
|
UBIN0820695
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156282211
|
|
KULDEEP KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOGA-II
|
PB-15-002-010-001/88
(CHOTIAN THOBA)
|
2615002000NRG22060420220265755
|
06/04/2022
|
Gurpreet Singh
|
2615002WL014469
|
Gurpreet Singh
|
00468
|
UBIN0820695
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156282210
|
|
GURPREET SINGH SO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14795
|
14795
|
|
|
|
|
|
|
|