|
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-15-002-003-001/64
(BHEKHA)
|
2615002000NRG23160620220079632
|
17/06/2022
|
naib singh
|
2615002WL002608
|
naib singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446699
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-003-001/64
(BHEKHA)
|
2615002000NRG23160620220079633
|
17/06/2022
|
naib singh
|
2615002WL002608
|
naib singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446700
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/12
(BHEKHA)
|
2615002000NRG23160620220079617
|
17/06/2022
|
gurmail kaur
|
2615002WL002608
|
gurmail kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446687
|
|
GURMEL KAUR WO NIRMAL SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-003-001/12
(BHEKHA)
|
2615002000NRG23160620220079619
|
17/06/2022
|
gurmail kaur
|
2615002WL002608
|
gurmail kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446688
|
|
GURMEL KAUR WO NIRMAL SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-003-001/33
(BHEKHA)
|
2615002000NRG23160620220079629
|
17/06/2022
|
paramjit kaur
|
2615002WL002608
|
paramjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446697
|
|
PARAMJIT KUAR W/O MANDER SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-003-001/34
(BHEKHA)
|
2615002000NRG23160620220079630
|
17/06/2022
|
karam singh
|
2615002WL002608
|
karam singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446704
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-II
|
PB-15-002-003-001/34
(BHEKHA)
|
2615002000NRG23160620220079631
|
17/06/2022
|
karam singh
|
2615002WL002608
|
karam singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446705
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-II
|
PB-15-002-003-001/65
(BHEKHA)
|
2615002000NRG23160620220079634
|
17/06/2022
|
ranjit kaur
|
2615002WL002608
|
ranjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446690
|
|
RANJIT KAUR W/O SUKHDARSHAN SINGH
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-003-001/65
(BHEKHA)
|
2615002000NRG23160620220079635
|
17/06/2022
|
ranjit kaur
|
2615002WL002608
|
ranjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446691
|
|
RANJIT KAUR W/O SUKHDARSHAN SINGH
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-003-001/67
(BHEKHA)
|
2615002000NRG23160620220079636
|
17/06/2022
|
kuldeep singh
|
2615002WL002608
|
kuldeep singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446694
|
|
KULDEEP SINGH S/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-003-001/7
(BHEKHA)
|
2615002000NRG23160620220079638
|
17/06/2022
|
jagsir singh
|
2615002WL002608
|
jagsir singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446695
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-003-001/7
(BHEKHA)
|
2615002000NRG23160620220079640
|
17/06/2022
|
jagsir singh
|
2615002WL002608
|
jagsir singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446696
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-003-001/71
(BHEKHA)
|
2615002000NRG23160620220079641
|
17/06/2022
|
harwinder kaur
|
2615002WL002608
|
harwinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446689
|
|
HARVINDER KAUR W/O HARBANS SINGH
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-003-001/82
(BHEKHA)
|
2615002000NRG23160620220079643
|
17/06/2022
|
darshan kaur
|
2615002WL002608
|
darshan kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446701
|
|
DARSHAN KAUR W/O JAGTAR SINGH
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-032-001/15
(KOERA KHURD)
|
2615002000NRG23160620220079644
|
17/06/2022
|
varinder kaur
|
2615002WL002608
|
varinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446692
|
|
MISS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-II
|
PB-15-002-032-001/15
(KOERA KHURD)
|
2615002000NRG23160620220079645
|
17/06/2022
|
varinder kaur
|
2615002WL002608
|
varinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446693
|
|
MISS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-II
|
PB-15-002-032-001/18
(KOERA KHURD)
|
2615002000NRG23160620220079646
|
17/06/2022
|
basant singh
|
2615002WL002608
|
basant singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446703
|
|
BASANST SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-032-001/23
(KOERA KHURD)
|
2615002000NRG23160620220079648
|
17/06/2022
|
jagraj singh
|
2615002WL002608
|
jagraj singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446702
|
|
JAGRAJ SINGH SO THAKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-032-001/41
(KOERA KHURD)
|
2615002000NRG23160620220079649
|
17/06/2022
|
TERSAM SINGH
|
2615002WL002608
|
TERSAM SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446698
|
|
TARSEM SINGH S/O BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|