|
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-15-002-019-001/105
(GAJJAN WALA)
|
2615002000NRG23140920220168732
|
14/09/2022
|
PARAMJIT KAUR
|
2615002WL006990
|
PARAMJIT KAUR
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121033
|
|
PARMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-019-001/110
(GAJJAN WALA)
|
2615002000NRG23140920220168733
|
14/09/2022
|
gurpreet kaur
|
2615002WL006990
|
gurpreet kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121027
|
|
GURPREET SINGH S/O JANGIR SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-019-001/110
(GAJJAN WALA)
|
2615002000NRG23140920220168734
|
14/09/2022
|
PARAMJIT KAUR
|
2615002WL006990
|
PARAMJIT KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121032
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-019-001/134
(GAJJAN WALA)
|
2615002000NRG23140920220168738
|
14/09/2022
|
Piyara Singh
|
2615002WL006990
|
Piyara Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121034
|
|
PIARA SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-019-001/173
(GAJJAN WALA)
|
2615002000NRG23140920220168739
|
14/09/2022
|
Jangir Singh
|
2615002WL006990
|
Jangir Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121031
|
|
JANGIR SINGH S O MOHINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
MOGA-II
|
PB-15-002-019-001/213
(GAJJAN WALA)
|
2615002000NRG23140920220168740
|
14/09/2022
|
Veer Singh
|
2615002WL006990
|
Veer Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121028
|
|
VEER SINGH S/O MANGAL SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-019-001/44
(GAJJAN WALA)
|
2615002000NRG23140920220168745
|
14/09/2022
|
iqbal singh
|
2615002WL006990
|
iqbal singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121030
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-019-001/44
(GAJJAN WALA)
|
2615002000NRG23140920220168746
|
14/09/2022
|
mandeep kaur
|
2615002WL006990
|
mandeep kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121029
|
|
MANDIP KAUR W/O IQBAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-022-001/170
(GILL)
|
2615002000NRG23140920220168723
|
14/09/2022
|
Pal Singh
|
2615002WL006989
|
Pal Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121024
|
|
PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-II
|
PB-15-002-022-001/26
(GILL)
|
2615002000NRG23140920220168725
|
14/09/2022
|
Gurmail Singh
|
2615002WL006989
|
Gurmail Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121023
|
|
GURMEL SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOGA-II
|
PB-15-002-022-001/52
(GILL)
|
2615002000NRG23140920220168727
|
14/09/2022
|
JASWINDER KAUR
|
2615002WL006989
|
JASWINDER KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121026
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-022-001/83
(GILL)
|
2615002000NRG23140920220168728
|
14/09/2022
|
SUBHA SINGH
|
2615002WL006989
|
SUBHA SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121022
|
|
SUBA SINGH S/O JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-II
|
PB-15-002-022-001/9
(GILL)
|
2615002000NRG23140920220168729
|
14/09/2022
|
Binder Singh
|
2615002WL006989
|
Binder Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121025
|
|
BINDER SINGH S/O HAJURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOGA-II
|
PB-15-002-022-001/92
(GILL)
|
2615002000NRG23140920220168730
|
14/09/2022
|
KARAMJIT KAUR
|
2615002WL006989
|
KARAMJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121021
|
|
KARAMJIT KAUR W/O PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|