|
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-15-002-027-001/47
(KAHAN SINGH WALA)
|
2615002000NRG23161220220236435
|
16/12/2022
|
Jaswinder Kaur
|
2615002WL010546
|
Jaswinder Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799641424
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-027-001/51
(KAHAN SINGH WALA)
|
2615002000NRG23161220220236436
|
16/12/2022
|
Hakam singh
|
2615002WL010546
|
Hakam singh
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799641432
|
|
HAKAM SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-II
|
PB-15-002-027-001/58
(KAHAN SINGH WALA)
|
2615002000NRG23161220220236437
|
16/12/2022
|
Jasveer Kaur
|
2615002WL010546
|
Jasveer Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799641422
|
|
SUKHDEV SINGH S/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-027-001/60
(KAHAN SINGH WALA)
|
2615002000NRG23161220220236438
|
16/12/2022
|
Jyoti Kaur
|
2615002WL010546
|
Jyoti Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799641425
|
|
JOYTI KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-II
|
PB-15-002-027-001/62
(KAHAN SINGH WALA)
|
2615002000NRG23161220220236439
|
16/12/2022
|
Hardeep Kaur
|
2615002WL010546
|
Hardeep Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799641423
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-027-001/28
(KAHAN SINGH WALA)
|
2615002000NRG23161220220236430
|
16/12/2022
|
ram singh
|
2615002WL010546
|
ram singh
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799641431
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-027-001/13
(KAHAN SINGH WALA)
|
2615002000NRG23161220220236425
|
16/12/2022
|
sarbjeet kaur
|
2615002WL010546
|
sarbjeet kaur
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799641419
|
|
CHINDER SINGH,SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOGA-II
|
PB-15-002-027-001/15
(KAHAN SINGH WALA)
|
2615002000NRG23161220220236426
|
16/12/2022
|
paramjit kaur
|
2615002WL010546
|
paramjit kaur
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799641429
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-027-001/17
(KAHAN SINGH WALA)
|
2615002000NRG23161220220236427
|
16/12/2022
|
gurminder kaur
|
2615002WL010546
|
gurminder kaur
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799641420
|
|
GURMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-027-001/2
(KAHAN SINGH WALA)
|
2615002000NRG23161220220236428
|
16/12/2022
|
Charanjit Kaur
|
2615002WL010546
|
Charanjit Kaur
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799641430
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-II
|
PB-15-002-027-001/23
(KAHAN SINGH WALA)
|
2615002000NRG23161220220236429
|
16/12/2022
|
simarjit kaur
|
2615002WL010546
|
simarjit kaur
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799641421
|
|
MOHAN SINGH,SIMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MOGA-II
|
PB-15-002-027-001/3
(KAHAN SINGH WALA)
|
2615002000NRG23161220220236431
|
16/12/2022
|
KARAMJIT KAUR
|
2615002WL010546
|
KARAMJIT KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799641428
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-II
|
PB-15-002-027-001/41
(KAHAN SINGH WALA)
|
2615002000NRG23161220220236433
|
16/12/2022
|
guemal kaur
|
2615002WL010546
|
guemal kaur
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799641427
|
|
GURMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MOGA-II
|
PB-15-002-027-001/45
(KAHAN SINGH WALA)
|
2615002000NRG23161220220236434
|
16/12/2022
|
Parkash Singh
|
2615002WL010546
|
Parkash Singh
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799641426
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|