|
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-15-002-027-001/49
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096698
|
23/06/2022
|
Paramjit Kaur
|
2615002WL003154
|
Paramjit Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562306098
|
|
PARAMJIT KAUR WO GURPIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-027-001/51
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096700
|
23/06/2022
|
JASWINDER KAUR
|
2615002WL003154
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306099
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-027-001/29
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096690
|
23/06/2022
|
MANJINDER KAUR
|
2615002WL003154
|
MANJINDER KAUR
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562306102
|
|
KIKAR SINGH,MANJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MOGA-II
|
PB-15-002-027-001/51
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096699
|
23/06/2022
|
Hakam singh
|
2615002WL003154
|
Hakam singh
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562306104
|
|
HAKAM SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-II
|
PB-15-002-027-001/60
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096705
|
23/06/2022
|
Jyoti Kaur
|
2615002WL003154
|
Jyoti Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562306101
|
|
JOYTI KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-II
|
PB-15-002-027-001/61
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096706
|
23/06/2022
|
Kashmir Kaur
|
2615002WL003154
|
Kashmir Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306103
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-027-001/69
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096709
|
23/06/2022
|
Reetu Kaur
|
2615002WL003154
|
Reetu Kaur
|
00165
|
IBKL0000417
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562306086
|
|
REETU KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-027-001/28
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096688
|
23/06/2022
|
ram singh
|
2615002WL003154
|
ram singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562306085
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-008-001/81
(CHOTIAN KALAN)
|
2615002000NRG23230620220096681
|
23/06/2022
|
LAKHVIR SINGH
|
2615002WL003154
|
LAKHVIR SINGH
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306093
|
|
LAKHVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-II
|
PB-15-002-027-001/15
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096683
|
23/06/2022
|
paramjit kaur
|
2615002WL003154
|
paramjit kaur
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562306089
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-027-001/28
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096689
|
23/06/2022
|
kuldeep kaur
|
2615002WL003154
|
kuldeep kaur
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562306091
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-027-001/3
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096692
|
23/06/2022
|
KARAMJIT KAUR
|
2615002WL003154
|
KARAMJIT KAUR
|
00177
|
IOBA0000551
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562306090
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-II
|
PB-15-002-027-001/30
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096693
|
23/06/2022
|
BACHITTAR SINGH
|
2615002WL003154
|
BACHITTAR SINGH
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562306095
|
|
BACHITTAR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-027-001/40
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096695
|
23/06/2022
|
manpreet kaur
|
2615002WL003154
|
manpreet kaur
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562306094
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-027-001/41
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096696
|
23/06/2022
|
guemal kaur
|
2615002WL003154
|
guemal kaur
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562306092
|
|
GURMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MOGA-II
|
PB-15-002-027-001/45
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096697
|
23/06/2022
|
Parkash Singh
|
2615002WL003154
|
Parkash Singh
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562306096
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-027-001/54
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096702
|
23/06/2022
|
Anamdeep kaur
|
2615002WL003154
|
Anamdeep kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306087
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MOGA-II
|
PB-15-002-027-001/54
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096701
|
23/06/2022
|
Niranjan Singh
|
2615002WL003154
|
Niranjan Singh
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306088
|
|
NARANJAN SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
19
|
MOGA-II
|
PB-15-002-027-001/55
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096703
|
23/06/2022
|
JASVIR KAUR
|
2615002WL003154
|
JASVIR KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562306097
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
20
|
MOGA-II
|
PB-15-002-027-001/56
(KAHAN SINGH WALA)
|
2615002000NRG23230620220096704
|
23/06/2022
|
Gurpreet Kaur
|
2615002WL003154
|
Gurpreet Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562306100
|
|
GURPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|