|
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-15-002-024-001/10
(JAIMAL WALA)
|
2615002000NRG23130420220000930
|
13/04/2022
|
Manpreet Kaur
|
2615002WL000063
|
Manpreet Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273609
|
|
MANPREET KAUR W O AMANDEEP SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-024-001/155
(JAIMAL WALA)
|
2615002000NRG23130420220000932
|
13/04/2022
|
binder kaur
|
2615002WL000063
|
binder kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156273605
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-II
|
PB-15-002-024-001/200
(JAIMAL WALA)
|
2615002000NRG23130420220000933
|
13/04/2022
|
simarjit kaur
|
2615002WL000063
|
simarjit kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156273608
|
|
SIMRANJIT KAUR W/O JASWANT SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-024-001/308
(JAIMAL WALA)
|
2615002000NRG23130420220000934
|
13/04/2022
|
Sawaranjit kaur
|
2615002WL000063
|
Sawaranjit kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156273604
|
|
SWARNJIT KAUR W/O DARSHAN SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-024-001/329
(JAIMAL WALA)
|
2615002000NRG23130420220000935
|
13/04/2022
|
inderjit kaur
|
2615002WL000063
|
inderjit kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156273606
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-024-001/384
(JAIMAL WALA)
|
2615002000NRG23130420220000938
|
13/04/2022
|
Hardeep Kaur
|
2615002WL000063
|
Hardeep Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273603
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-II
|
PB-15-002-024-001/49
(JAIMAL WALA)
|
2615002000NRG23130420220000942
|
13/04/2022
|
Kulwant kaur
|
2615002WL000063
|
Kulwant kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273607
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-015-001/225
(DAULT PURA NIWAN)
|
2615002000NRG23130420220000928
|
13/04/2022
|
binder singh
|
2615002WL000063
|
binder singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273602
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-015-001/54
(DAULT PURA NIWAN)
|
2615002000NRG23130420220000929
|
13/04/2022
|
jaswant singh
|
2615002WL000063
|
jaswant singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273612
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-024-001/152
(JAIMAL WALA)
|
2615002000NRG23130420220000931
|
13/04/2022
|
harbans kaur
|
2615002WL000063
|
harbans kaur
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156273610
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-II
|
PB-15-002-024-001/49
(JAIMAL WALA)
|
2615002000NRG23130420220000941
|
13/04/2022
|
darshan singh
|
2615002WL000063
|
darshan singh
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273611
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|