|
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-15-002-019-001/104
(GAJJAN WALA)
|
2615002000NRG23181120220208361
|
18/11/2022
|
PARAMJIT KAUR
|
2615002WL009208
|
PARAMJIT KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655277216
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-019-001/106
(GAJJAN WALA)
|
2615002000NRG23181120220208362
|
18/11/2022
|
baljit kaur
|
2615002WL009208
|
baljit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277219
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-019-001/108
(GAJJAN WALA)
|
2615002000NRG23181120220208363
|
18/11/2022
|
MANPREET KAUR
|
2615002WL009208
|
MANPREET KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655277218
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-019-001/111
(GAJJAN WALA)
|
2615002000NRG23181120220208364
|
18/11/2022
|
KULWINDER KAUR
|
2615002WL009208
|
KULWINDER KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655277208
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-019-001/118
(GAJJAN WALA)
|
2615002000NRG23181120220208365
|
18/11/2022
|
RAMANDEEP KAUR
|
2615002WL009208
|
RAMANDEEP KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655277213
|
|
RAMANDEEP KAUR
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-019-001/119
(GAJJAN WALA)
|
2615002000NRG23181120220208366
|
18/11/2022
|
KARAMJIT KAUR
|
2615002WL009208
|
KARAMJIT KAUR
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655277215
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-019-001/133
(GAJJAN WALA)
|
2615002000NRG23181120220208368
|
18/11/2022
|
KARAMJIT KAUR
|
2615002WL009208
|
KARAMJIT KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655277214
|
|
KARMJEET KAUR
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-019-001/135
(GAJJAN WALA)
|
2615002000NRG23181120220208370
|
18/11/2022
|
amandeep kaur
|
2615002WL009208
|
amandeep kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277207
|
|
AMANDEEP KAUR WO PALWINDER SINGH
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-019-001/137
(GAJJAN WALA)
|
2615002000NRG23181120220208371
|
18/11/2022
|
Iqbal Singh
|
2615002WL009208
|
Iqbal Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277212
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-019-001/137
(GAJJAN WALA)
|
2615002000NRG23181120220208372
|
18/11/2022
|
Kuldeep Kaur
|
2615002WL009208
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655277211
|
|
KULDEEP KAUR WO IQBAL SINGH
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-019-001/139
(GAJJAN WALA)
|
2615002000NRG23181120220208373
|
18/11/2022
|
charanjit kaur
|
2615002WL009208
|
charanjit kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655277217
|
|
CHARANJEET KAUR
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-019-001/140
(GAJJAN WALA)
|
2615002000NRG23181120220208374
|
18/11/2022
|
Sukhpreet Kaur
|
2615002WL009208
|
Sukhpreet Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277210
|
|
SUKHPREET KAUR W/O SUKHMANDER SINGH
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-019-001/27
(GAJJAN WALA)
|
2615002000NRG23181120220208376
|
18/11/2022
|
Binder Kaur
|
2615002WL009208
|
Binder Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655277209
|
|
CHINDO . KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|