|
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-15-002-003-001/37
(BHEKHA)
|
2615002000NRG23200720220123188
|
20/07/2022
|
Gurmeet Kaur
|
2615002WL004463
|
Gurmeet Kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318392054
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-003-001/41
(BHEKHA)
|
2615002000NRG23200720220123189
|
20/07/2022
|
pal singh
|
2615002WL004463
|
pal singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318392055
|
|
PAL SINGH S O GURMAIL SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-003-001/97
(BHEKHA)
|
2615002000NRG23200720220123193
|
20/07/2022
|
Gurdev Singh
|
2615002WL004463
|
Gurdev Singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318392047
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-003-001/97
(BHEKHA)
|
2615002000NRG23200720220123194
|
20/07/2022
|
manjit kaur
|
2615002WL004463
|
manjit kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318392051
|
|
MANJIT KAUR W/O GURDEV SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-003-001/98
(BHEKHA)
|
2615002000NRG23200720220123195
|
20/07/2022
|
gurmit kaur
|
2615002WL004463
|
gurmit kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318392049
|
|
GURMIT KAUR W/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-024-001/384
(JAIMAL WALA)
|
2615002000NRG23200720220123197
|
20/07/2022
|
Paramjit Singh
|
2615002WL004463
|
Paramjit Singh
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392048
|
|
PARAMJIT SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-024-001/54
(JAIMAL WALA)
|
2615002000NRG23200720220123198
|
20/07/2022
|
Swaranjeet Kaur
|
2615002WL004463
|
Swaranjeet Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392050
|
|
SWARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-003-001/2
(BHEKHA)
|
2615002000NRG23200720220123185
|
20/07/2022
|
sarabjeet kaur
|
2615002WL004463
|
sarabjeet kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318392046
|
|
SARABJEET KAUR
|
AXIS BANK(607153)
|
|
9
|
MOGA-II
|
PB-15-002-003-001/35
(BHEKHA)
|
2615002000NRG23200720220123187
|
20/07/2022
|
simranjit kaur
|
2615002WL004463
|
simranjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318392053
|
|
SIMARJIT LAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-003-001/45
(BHEKHA)
|
2615002000NRG23200720220123190
|
20/07/2022
|
harjit kaur
|
2615002WL004463
|
harjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318392045
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-003-001/66
(BHEKHA)
|
2615002000NRG23200720220123191
|
20/07/2022
|
KULWANT KAUR
|
2615002WL004463
|
KULWANT KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318392052
|
|
KULWANT KAUR
|
AXIS BANK(607153)
|
|
12
|
MOGA-II
|
PB-15-002-003-001/71
(BHEKHA)
|
2615002000NRG23200720220123192
|
20/07/2022
|
harwinder kaur
|
2615002WL004463
|
harwinder kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318392044
|
|
HARVINDER KAUR W/O HARBANS SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|