|
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-15-002-027-001/62
(KAHAN SINGH WALA)
|
2615002000NRG23070620220049233
|
07/06/2022
|
Hardeep Kaur
|
2615002WL001824
|
Hardeep Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182342
|
|
HardeepKaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-027-001/73
(KAHAN SINGH WALA)
|
2615002000NRG23070620220049238
|
07/06/2022
|
Chanan Singh
|
2615002WL001824
|
Chanan Singh
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215182343
|
|
ChananSingh
|
()
|
|
3
|
MOGA-II
|
PB-15-002-027-001/74
(KAHAN SINGH WALA)
|
2615002000NRG23070620220049239
|
07/06/2022
|
Gurmeet Kaur
|
2615002WL001824
|
Gurmeet Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215182344
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-027-001/89
(KAHAN SINGH WALA)
|
2615002000NRG23070620220049242
|
07/06/2022
|
Karamjit kaur
|
2615002WL001824
|
Karamjit kaur
|
00152
|
HDFC0001424
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215182345
|
|
Karamjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-027-001/79
(KAHAN SINGH WALA)
|
2615002000NRG23070620220049240
|
07/06/2022
|
Sukhmander Singh
|
2615002WL001824
|
Sukhmander Singh
|
00176
|
IDIB000M151
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215182346
|
|
SukhmanderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-027-001/79
(KAHAN SINGH WALA)
|
2615002000NRG23070620220049241
|
07/06/2022
|
Amarveer Kaur
|
2615002WL001824
|
Amarveer Kaur
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182347
|
|
AmarveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-027-001/13
(KAHAN SINGH WALA)
|
2615002000NRG23070620220049213
|
07/06/2022
|
sarbjeet kaur
|
2615002WL001824
|
sarbjeet kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182357
|
|
sarbjeetkaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-027-001/16
(KAHAN SINGH WALA)
|
2615002000NRG23070620220049216
|
07/06/2022
|
Kamaljeet Kaur
|
2615002WL001824
|
Kamaljeet Kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182349
|
|
KamaljeetKaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-027-001/4
(KAHAN SINGH WALA)
|
2615002000NRG23070620220049221
|
07/06/2022
|
PARMINDER KAUR
|
2615002WL001824
|
PARMINDER KAUR
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215182348
|
|
PARMINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-027-001/29
(KAHAN SINGH WALA)
|
2615002000NRG23070620220049220
|
07/06/2022
|
Jashanpreet kaur
|
2615002WL001824
|
Jashanpreet kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182353
|
|
Jashanpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-027-001/92
(KAHAN SINGH WALA)
|
2615002000NRG23070620220049243
|
07/06/2022
|
Gurmeet Kaur
|
2615002WL001824
|
Gurmeet Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182350
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-027-001/72
(KAHAN SINGH WALA)
|
2615002000NRG23070620220049237
|
07/06/2022
|
Sarbjit Kaur
|
2615002WL001824
|
Sarbjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182351
|
|
SarbjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-027-001/97
(KAHAN SINGH WALA)
|
2615002000NRG23070620220049244
|
07/06/2022
|
Buta Singh
|
2615002WL001824
|
Buta Singh
|
00415
|
SBIN0001550
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215182354
|
|
MR BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-027-001/15
(KAHAN SINGH WALA)
|
2615002000NRG23070620220049215
|
07/06/2022
|
Sandeep kaur
|
2615002WL001824
|
Sandeep kaur
|
00415
|
SBIN0003989
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215182355
|
|
MISS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-027-001/71
(KAHAN SINGH WALA)
|
2615002000NRG23070620220049236
|
07/06/2022
|
Manjit Kaur
|
2615002WL001824
|
Manjit Kaur
|
00468
|
UBIN0555550
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215182352
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
MOGA-II
|
PB-15-002-027-001/98
(KAHAN SINGH WALA)
|
2615002000NRG23070620220049245
|
07/06/2022
|
Gagandeep Kaur
|
2615002WL001824
|
Gagandeep Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215182356
|
|
GagandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOGA-II
|
PB2615002_070622FTO_14193
|
HDFC
|
HDFC0000200
|
MOGA
|
3384
|
|
2
|
MOGA-II
|
PB2615002_070622FTO_14193
|
HDFC
|
HDFC0001424
|
PRABHAT CINEMA
|
846
|
|
3
|
MOGA-II
|
PB2615002_070622FTO_14193
|
Indian Bank
|
IDIB000M151
|
MOGA
|
282
|
|
4
|
MOGA-II
|
PB2615002_070622FTO_14193
|
Indian Bank
|
IDIB000M725
|
MOGA
|
1692
|
|
5
|
MOGA-II
|
PB2615002_070622FTO_14193
|
Indian Overseas Bank
|
IOBA0000551
|
I.O.B.A. MOGA
|
846
|
|
6
|
MOGA-II
|
PB2615002_070622FTO_14193
|
Indian Overseas Bank
|
IOBA0000551
|
MOGA
|
3384
|
|
7
|
MOGA-II
|
PB2615002_070622FTO_14193
|
Punjab & Sind Bank
|
PSIB0000126
|
Droli Bhai
|
1692
|
|
8
|
MOGA-II
|
PB2615002_070622FTO_14193
|
Punjab & Sind Bank
|
PSIB0000576
|
DAULATPUR NIWAN
|
1692
|
|
9
|
MOGA-II
|
PB2615002_070622FTO_14193
|
Punjab National Bank
|
PUNB0190500
|
GHALKALAN
|
1692
|
|
10
|
MOGA-II
|
PB2615002_070622FTO_14193
|
State Bank of India
|
SBIN0001550
|
TALAWANDI BHAI
|
846
|
|
11
|
MOGA-II
|
PB2615002_070622FTO_14193
|
State Bank of India
|
SBIN0003989
|
ADB MOGA
|
1410
|
|
12
|
MOGA-II
|
PB2615002_070622FTO_14193
|
Union Bank of India
|
UBIN0555550
|
SHRI S.D. SENIOR SEC. SCHOOL - MOGA
|
846
|
|
13
|
MOGA-II
|
PB2615002_070622FTO_14193
|
India Post Payments Bank
|
IPOS0000001
|
MOGA
|
1128
|