|
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-15-002-010-001/6
(CHOTIAN THOBA)
|
2615002000NRG23141020220191293
|
14/10/2022
|
Gurjit Singh
|
2615002WL008055
|
Gurjit Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684417
|
|
GURJEET SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-010-001/135
(CHOTIAN THOBA)
|
2615002000NRG23141020220191281
|
14/10/2022
|
Satnam Singh
|
2615002WL008055
|
Satnam Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684415
|
|
SATNAM SINGH SO SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/141
(CHOTIAN THOBA)
|
2615002000NRG23141020220191282
|
14/10/2022
|
Charanjit Kaur
|
2615002WL008055
|
Charanjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684402
|
|
CHARNJEET KAUR WO SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/155
(CHOTIAN THOBA)
|
2615002000NRG23141020220191297
|
14/10/2022
|
Shinderpal Kaur
|
2615002WL008056
|
Shinderpal Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684404
|
|
Shinderpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/45
(CHOTIAN THOBA)
|
2615002000NRG23141020220191291
|
14/10/2022
|
BHOLA SINGH
|
2615002WL008055
|
BHOLA SINGH
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684414
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-010-001/64
(CHOTIAN THOBA)
|
2615002000NRG23141020220191300
|
14/10/2022
|
sukhjit kaur
|
2615002WL008056
|
sukhjit kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684416
|
|
SUKHJIT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-010-001/98
(CHOTIAN THOBA)
|
2615002000NRG23141020220191296
|
14/10/2022
|
Jaspal Kaur
|
2615002WL008055
|
Jaspal Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684403
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-010-001/102
(CHOTIAN THOBA)
|
2615002000NRG23141020220191279
|
14/10/2022
|
RAJNI KAUR
|
2615002WL008055
|
RAJNI KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354684411
|
|
RAJNI KAUR W/O SUKHDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-II
|
PB-15-002-010-001/12
(CHOTIAN THOBA)
|
2615002000NRG23141020220191280
|
14/10/2022
|
PARAMJIT KAUR
|
2615002WL008055
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354684412
|
|
PARAMJIT KAUR W/O BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-II
|
PB-15-002-010-001/15
(CHOTIAN THOBA)
|
2615002000NRG23141020220191283
|
14/10/2022
|
GURWINDER SINGH
|
2615002WL008055
|
GURWINDER SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684406
|
|
GURMINDER SINGH SO BANT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-010-001/15
(CHOTIAN THOBA)
|
2615002000NRG23141020220191284
|
14/10/2022
|
SARABJIT KAUR
|
2615002WL008055
|
SARABJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684405
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-010-001/16
(CHOTIAN THOBA)
|
2615002000NRG23141020220191287
|
14/10/2022
|
SURJIT KAUR
|
2615002WL008055
|
SURJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684408
|
|
SURJEET KAUR W/O BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-II
|
PB-15-002-010-001/26
(CHOTIAN THOBA)
|
2615002000NRG23141020220191289
|
14/10/2022
|
Thana singh
|
2615002WL008055
|
Thana singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684410
|
|
THANA SINGH S/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOGA-II
|
PB-15-002-010-001/29
(CHOTIAN THOBA)
|
2615002000NRG23141020220191290
|
14/10/2022
|
DARSHAN SINGH
|
2615002WL008055
|
DARSHAN SINGH
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354684407
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-010-001/45
(CHOTIAN THOBA)
|
2615002000NRG23141020220191292
|
14/10/2022
|
PARAMJIT KAUR
|
2615002WL008055
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684413
|
|
PARAMJIT KAUR W/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOGA-II
|
PB-15-002-010-001/91
(CHOTIAN THOBA)
|
2615002000NRG23141020220191295
|
14/10/2022
|
SHINDER KAUR
|
2615002WL008055
|
SHINDER KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684409
|
|
SHINDER KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|