|
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-15-002-042-001/1
(SOSAN)
|
2615002000NRG23091220220227450
|
09/12/2022
|
charanjeet kaur
|
2615002WL010192
|
charanjeet kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290273976
|
|
CHARANJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-042-001/1
(SOSAN)
|
2615002000NRG23091220220227451
|
09/12/2022
|
Sukhwinder Kaur
|
2615002WL010192
|
Sukhwinder Kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290273970
|
|
SUKHWINDER KAUR D/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-042-001/108
(SOSAN)
|
2615002000NRG23091220220227457
|
09/12/2022
|
sukhdeep kaur
|
2615002WL010192
|
sukhdeep kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7290273974
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-042-001/110
(SOSAN)
|
2615002000NRG23091220220227458
|
09/12/2022
|
KEWAL SINGH
|
2615002WL010192
|
KEWAL SINGH
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7290273972
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-042-001/113
(SOSAN)
|
2615002000NRG23091220220227459
|
09/12/2022
|
KAMALJIT KAUR
|
2615002WL010192
|
KAMALJIT KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290273971
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-042-001/119
(SOSAN)
|
2615002000NRG23091220220227460
|
09/12/2022
|
KULJIT KAUR
|
2615002WL010192
|
KULJIT KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290273975
|
|
KULJIT KAUR W/O JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-042-001/120
(SOSAN)
|
2615002000NRG23091220220227461
|
09/12/2022
|
RANI KAUR
|
2615002WL010192
|
RANI KAUR
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
17/12/2022
|
|
7290273977
|
|
RANI KAUR W/O BAKHTAUR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-042-001/128
(SOSAN)
|
2615002000NRG23091220220227462
|
09/12/2022
|
harwinder kaur
|
2615002WL010192
|
harwinder kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290273978
|
|
HARBINDER KAUR W/O RAIMPA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-042-001/13
(SOSAN)
|
2615002000NRG23091220220227463
|
09/12/2022
|
mahinder kaur
|
2615002WL010192
|
mahinder kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
17/12/2022
|
|
7290273973
|
|
PARAMDIP KAUR W/O SWARN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-042-001/106
(SOSAN)
|
2615002000NRG23091220220227455
|
09/12/2022
|
binder kaur
|
2615002WL010192
|
binder kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290273969
|
|
BINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-042-001/100
(SOSAN)
|
2615002000NRG23091220220227453
|
09/12/2022
|
Maga Singh
|
2615002WL010192
|
Maga Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290273966
|
|
MANDEEP KAUR W/O MOGA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-042-001/105
(SOSAN)
|
2615002000NRG23091220220227454
|
09/12/2022
|
PARMJIT KAUR
|
2615002WL010192
|
PARMJIT KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7290273968
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-042-001/106
(SOSAN)
|
2615002000NRG23091220220227456
|
09/12/2022
|
Iqbal Kaur
|
2615002WL010192
|
Iqbal Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290273967
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|