|
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-15-002-024-001/154
(JAIMAL WALA)
|
2615002000NRG23200420220002970
|
20/04/2022
|
gyan kaur
|
2615002WL000182
|
gyan kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184683
|
|
GIAN KAUR W/O PIARA SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-024-001/25
(JAIMAL WALA)
|
2615002000NRG23200420220002973
|
20/04/2022
|
Simarjit kaur
|
2615002WL000182
|
Simarjit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184688
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-024-001/271
(JAIMAL WALA)
|
2615002000NRG23200420220002974
|
20/04/2022
|
Gurmeet kaur
|
2615002WL000182
|
Gurmeet kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184687
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-024-001/273
(JAIMAL WALA)
|
2615002000NRG23200420220002975
|
20/04/2022
|
Jaswinder kaur
|
2615002WL000182
|
Jaswinder kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184689
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-II
|
PB-15-002-024-001/308
(JAIMAL WALA)
|
2615002000NRG23200420220002978
|
20/04/2022
|
darshan singh
|
2615002WL000182
|
darshan singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184681
|
|
DARSHAN SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-024-001/342
(JAIMAL WALA)
|
2615002000NRG23200420220002979
|
20/04/2022
|
Jaspal Kaur
|
2615002WL000182
|
Jaspal Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184690
|
|
JASPAL KAUR W/O JANGIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-024-001/185
(JAIMAL WALA)
|
2615002000NRG23200420220002971
|
20/04/2022
|
angrej singh
|
2615002WL000182
|
angrej singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184691
|
|
ANGREJ SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-024-001/122
(JAIMAL WALA)
|
2615002000NRG23200420220002968
|
20/04/2022
|
kulwinder kaur
|
2615002WL000182
|
kulwinder kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184684
|
|
KULWINDER KAUR D/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-II
|
PB-15-002-024-001/135
(JAIMAL WALA)
|
2615002000NRG23200420220002969
|
20/04/2022
|
Guljar singh
|
2615002WL000182
|
Guljar singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184685
|
|
GULZAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-II
|
PB-15-002-024-001/190
(JAIMAL WALA)
|
2615002000NRG23200420220002972
|
20/04/2022
|
bholi kaur
|
2615002WL000182
|
bholi kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184686
|
|
BHOLI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-II
|
PB-15-002-024-001/292
(JAIMAL WALA)
|
2615002000NRG23200420220002976
|
20/04/2022
|
Ujaghar Singh
|
2615002WL000182
|
Ujaghar Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184682
|
|
UJAGAR SINGH S/O ULL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|