|
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-15-002-042-001/208
(SOSAN)
|
2615002000NRG23140320230280392
|
14/03/2023
|
Gurpreet kaur
|
2615002WL012665
|
Gurpreet kaur
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363939
|
|
Gurpreet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-042-001/104
(SOSAN)
|
2615002000NRG23140320230280383
|
14/03/2023
|
balwinder kaur
|
2615002WL012665
|
balwinder kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363943
|
|
BALVINDER KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-042-001/120
(SOSAN)
|
2615002000NRG23140320230280384
|
14/03/2023
|
RANI KAUR
|
2615002WL012665
|
RANI KAUR
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363948
|
|
RANI KAUR W/O BAKHTAUR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-042-001/134
(SOSAN)
|
2615002000NRG23140320230280385
|
14/03/2023
|
kuldeep kaur
|
2615002WL012665
|
kuldeep kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363944
|
|
BALVIR SINGH S/O MANDAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-042-001/15
(SOSAN)
|
2615002000NRG23140320230280387
|
14/03/2023
|
gurdev singh
|
2615002WL012665
|
gurdev singh
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363942
|
|
BILLU SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-042-001/18
(SOSAN)
|
2615002000NRG23140320230280389
|
14/03/2023
|
chotu singh
|
2615002WL012665
|
chotu singh
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363941
|
|
CHOTTA SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-042-001/2
(SOSAN)
|
2615002000NRG23140320230280390
|
14/03/2023
|
nek singh
|
2615002WL012665
|
nek singh
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363947
|
|
NEK SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-042-001/30
(SOSAN)
|
2615002000NRG23140320230280399
|
14/03/2023
|
paramjeet kaur
|
2615002WL012665
|
paramjeet kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363945
|
|
PARAMJIT KAUR W/O BASANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-042-001/79
(SOSAN)
|
2615002000NRG23140320230280401
|
14/03/2023
|
lashman singh
|
2615002WL012665
|
lashman singh
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495363946
|
|
LACHMAN SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-042-001/91
(SOSAN)
|
2615002000NRG23140320230280402
|
14/03/2023
|
jita singh
|
2615002WL012665
|
jita singh
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363949
|
|
JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-042-001/100
(SOSAN)
|
2615002000NRG23140320230280382
|
14/03/2023
|
Maga Singh
|
2615002WL012665
|
Maga Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363931
|
|
MANDEEP KAUR W/O MOGA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-042-001/148
(SOSAN)
|
2615002000NRG23140320230280386
|
14/03/2023
|
PARMJIT KAUR
|
2615002WL012665
|
PARMJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363935
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-042-001/17
(SOSAN)
|
2615002000NRG23140320230280388
|
14/03/2023
|
massa singh
|
2615002WL012665
|
massa singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363932
|
|
MR MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-II
|
PB-15-002-042-001/205
(SOSAN)
|
2615002000NRG23140320230280391
|
14/03/2023
|
Amritpal Kaur
|
2615002WL012665
|
Amritpal Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363934
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-042-001/222
(SOSAN)
|
2615002000NRG23140320230280395
|
14/03/2023
|
Nirmal Singh
|
2615002WL012665
|
Nirmal Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363933
|
|
NIRMAL SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-042-001/223
(SOSAN)
|
2615002000NRG23140320230280396
|
14/03/2023
|
Gura Singh
|
2615002WL012665
|
Gura Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363937
|
|
GURA SINGH
|
AXIS BANK(607153)
|
|
17
|
MOGA-II
|
PB-15-002-042-001/229
(SOSAN)
|
2615002000NRG23140320230280397
|
14/03/2023
|
Sanita Rani
|
2615002WL012665
|
Sanita Rani
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363936
|
|
SANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-042-001/232
(SOSAN)
|
2615002000NRG23140320230280398
|
14/03/2023
|
Parmjeet Kaur
|
2615002WL012665
|
Parmjeet Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363938
|
|
MISS PARAMJEET KAUR DO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
19
|
MOGA-II
|
PB-15-002-042-001/216
(SOSAN)
|
2615002000NRG23140320230280393
|
14/03/2023
|
Devraj Singh
|
2615002WL012665
|
Devraj Singh
|
00415
|
SBIN0050194
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363940
|
|
MR DEVRAJ SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|