|
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-15-002-027-001/86
(KAHAN SINGH WALA)
|
2615002000NRG23191220220238321
|
19/12/2022
|
Karamjit Kaur
|
2615002WL010632
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799645531
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-027-001/52
(KAHAN SINGH WALA)
|
2615002000NRG23191220220238310
|
19/12/2022
|
Gurpreet Kaur
|
2615002WL010632
|
Gurpreet Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799645539
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-II
|
PB-15-002-027-001/61
(KAHAN SINGH WALA)
|
2615002000NRG23191220220238313
|
19/12/2022
|
Kashmir Kaur
|
2615002WL010632
|
Kashmir Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799645538
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-027-001/65
(KAHAN SINGH WALA)
|
2615002000NRG23191220220238314
|
19/12/2022
|
Sukhwinder Kaur
|
2615002WL010632
|
Sukhwinder Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799645537
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-027-001/66
(KAHAN SINGH WALA)
|
2615002000NRG23191220220238315
|
19/12/2022
|
Rajwinder Kaur
|
2615002WL010632
|
Rajwinder Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799645536
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-027-001/69
(KAHAN SINGH WALA)
|
2615002000NRG23191220220238316
|
19/12/2022
|
Reetu Kaur
|
2615002WL010632
|
Reetu Kaur
|
00165
|
IBKL0000417
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799645540
|
|
REETU KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-027-001/5
(KAHAN SINGH WALA)
|
2615002000NRG23191220220238309
|
19/12/2022
|
ramandeep kaur
|
2615002WL010632
|
ramandeep kaur
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799645533
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-027-001/54
(KAHAN SINGH WALA)
|
2615002000NRG23191220220238311
|
19/12/2022
|
Anamdeep kaur
|
2615002WL010632
|
Anamdeep kaur
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799645532
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-027-001/56
(KAHAN SINGH WALA)
|
2615002000NRG23191220220238312
|
19/12/2022
|
Gurpreet Kaur
|
2615002WL010632
|
Gurpreet Kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799645534
|
|
GURPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-027-001/92
(KAHAN SINGH WALA)
|
2615002000NRG23191220220238322
|
19/12/2022
|
Gurmeet Kaur
|
2615002WL010632
|
Gurmeet Kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799645535
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|