|
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-15-002-024-001/2
(JAIMAL WALA)
|
2615002000NRG23200120230264462
|
20/01/2023
|
Charanjit Kaur
|
2615002WL011821
|
Charanjit Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169856329
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-006-001/151
(CHAND PURANA)
|
2615002000NRG23200120230264446
|
20/01/2023
|
balvir kaur
|
2615002WL011821
|
balvir kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856337
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-006-001/335
(CHAND PURANA)
|
2615002000NRG23200120230264447
|
20/01/2023
|
Mandeep Kaur
|
2615002WL011821
|
Mandeep Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856335
|
|
MANDEEP KAUR W/O GURPREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/362
(CHAND PURANA)
|
2615002000NRG23200120230264449
|
20/01/2023
|
Chinda Singh
|
2615002WL011821
|
Chinda Singh
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856336
|
|
CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/81
(CHAND PURANA)
|
2615002000NRG23200120230264450
|
20/01/2023
|
Harjinder Kaur
|
2615002WL011821
|
Harjinder Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856338
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-010-001/111
(CHOTIAN THOBA)
|
2615002000NRG23200120230264451
|
20/01/2023
|
Sahib Singh
|
2615002WL011821
|
Sahib Singh
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856331
|
|
Sahib Singh
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-010-001/144
(CHOTIAN THOBA)
|
2615002000NRG23200120230264453
|
20/01/2023
|
Bohar Singh
|
2615002WL011821
|
Bohar Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856332
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-010-001/159-A
(CHOTIAN THOBA)
|
2615002000NRG23200120230264454
|
20/01/2023
|
Rajni
|
2615002WL011821
|
Rajni
|
00349
|
PSIB0021199
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169856328
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-010-001/17
(CHOTIAN THOBA)
|
2615002000NRG23200120230264455
|
20/01/2023
|
gurmaij singh
|
2615002WL011821
|
gurmaij singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856333
|
|
GURMAIJ SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-010-001/225
(CHOTIAN THOBA)
|
2615002000NRG23200120230264457
|
20/01/2023
|
Kuldeep Singh
|
2615002WL011821
|
Kuldeep Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856330
|
|
KULDIP SINGH UG SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-010-001/81
(CHOTIAN THOBA)
|
2615002000NRG23200120230264458
|
20/01/2023
|
Malkit Singh
|
2615002WL011821
|
Malkit Singh
|
00349
|
PSIB0021199
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169856334
|
|
MALKIT SINGH SO ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-005-001/275
(CHAND NAWAN)
|
2615002000NRG23200120230264445
|
20/01/2023
|
BAKJINDER KAUR
|
2615002WL011821
|
BAKJINDER KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856341
|
|
BALJINDER KAUR W/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-II
|
PB-15-002-010-001/118
(CHOTIAN THOBA)
|
2615002000NRG23200120230264452
|
20/01/2023
|
MALKIT SINGH
|
2615002WL011821
|
MALKIT SINGH
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856340
|
|
MALKIT SINGH S/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOGA-II
|
PB-15-002-022-001/202
(GILL)
|
2615002000NRG23200120230264459
|
20/01/2023
|
Darshan Singh
|
2615002WL011821
|
Darshan Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856339
|
|
DARSHAN SINGH S/O NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|