|
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-15-002-027-001/51
(KAHAN SINGH WALA)
|
2615002000NRG23230620220095960
|
23/06/2022
|
JASWINDER KAUR
|
2615002WL003121
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305479
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-027-001/29
(KAHAN SINGH WALA)
|
2615002000NRG23230620220095952
|
23/06/2022
|
MANJINDER KAUR
|
2615002WL003121
|
MANJINDER KAUR
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305478
|
|
KIKAR SINGH,MANJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MOGA-II
|
PB-15-002-027-001/51
(KAHAN SINGH WALA)
|
2615002000NRG23230620220095959
|
23/06/2022
|
Hakam singh
|
2615002WL003121
|
Hakam singh
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305477
|
|
HAKAM SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-027-001/60
(KAHAN SINGH WALA)
|
2615002000NRG23230620220095964
|
23/06/2022
|
Jyoti Kaur
|
2615002WL003121
|
Jyoti Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305475
|
|
JOYTI KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-II
|
PB-15-002-027-001/66
(KAHAN SINGH WALA)
|
2615002000NRG23230620220095966
|
23/06/2022
|
Rajwinder Kaur
|
2615002WL003121
|
Rajwinder Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562305476
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-027-001/69
(KAHAN SINGH WALA)
|
2615002000NRG23230620220095967
|
23/06/2022
|
Reetu Kaur
|
2615002WL003121
|
Reetu Kaur
|
00165
|
IBKL0000417
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305471
|
|
REETU KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-027-001/28
(KAHAN SINGH WALA)
|
2615002000NRG23230620220095950
|
23/06/2022
|
ram singh
|
2615002WL003121
|
ram singh
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305487
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-008-001/81
(CHOTIAN KALAN)
|
2615002000NRG23230620220095944
|
23/06/2022
|
LAKHVIR SINGH
|
2615002WL003121
|
LAKHVIR SINGH
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305482
|
|
LAKHVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-027-001/15
(KAHAN SINGH WALA)
|
2615002000NRG23230620220095946
|
23/06/2022
|
paramjit kaur
|
2615002WL003121
|
paramjit kaur
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305485
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-027-001/28
(KAHAN SINGH WALA)
|
2615002000NRG23230620220095951
|
23/06/2022
|
kuldeep kaur
|
2615002WL003121
|
kuldeep kaur
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305484
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-027-001/30
(KAHAN SINGH WALA)
|
2615002000NRG23230620220095954
|
23/06/2022
|
BACHITTAR SINGH
|
2615002WL003121
|
BACHITTAR SINGH
|
00177
|
IOBA0000551
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562305480
|
|
BACHITTAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-027-001/40
(KAHAN SINGH WALA)
|
2615002000NRG23230620220095956
|
23/06/2022
|
manpreet kaur
|
2615002WL003121
|
manpreet kaur
|
00177
|
IOBA0000551
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562305481
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-027-001/41
(KAHAN SINGH WALA)
|
2615002000NRG23230620220095957
|
23/06/2022
|
guemal kaur
|
2615002WL003121
|
guemal kaur
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305483
|
|
GURMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MOGA-II
|
PB-15-002-027-001/45
(KAHAN SINGH WALA)
|
2615002000NRG23230620220095958
|
23/06/2022
|
Parkash Singh
|
2615002WL003121
|
Parkash Singh
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305473
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-027-001/54
(KAHAN SINGH WALA)
|
2615002000NRG23230620220095962
|
23/06/2022
|
Anamdeep kaur
|
2615002WL003121
|
Anamdeep kaur
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305472
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MOGA-II
|
PB-15-002-027-001/54
(KAHAN SINGH WALA)
|
2615002000NRG23230620220095961
|
23/06/2022
|
Niranjan Singh
|
2615002WL003121
|
Niranjan Singh
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305486
|
|
NARANJAN SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
17
|
MOGA-II
|
PB-15-002-027-001/55
(KAHAN SINGH WALA)
|
2615002000NRG23230620220095963
|
23/06/2022
|
JASVIR KAUR
|
2615002WL003121
|
JASVIR KAUR
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305474
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|