|
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-15-002-003-001/101
(BHEKHA)
|
2615002000NRG23230920220177356
|
23/09/2022
|
swarnjit kaur
|
2615002WL007442
|
swarnjit kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709723
|
|
SWARNJEET KAUR W/O PALA SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-003-001/111
(BHEKHA)
|
2615002000NRG23230920220177357
|
23/09/2022
|
Dalip Singh
|
2615002WL007442
|
Dalip Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709725
|
|
DALIP SINGH S/O AJIT SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-003-001/62
(BHEKHA)
|
2615002000NRG23230920220177365
|
23/09/2022
|
bikkar singh
|
2615002WL007442
|
bikkar singh
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709722
|
|
BIKKAR SINGH S/O SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-003-001/80
(BHEKHA)
|
2615002000NRG23230920220177367
|
23/09/2022
|
tarsem singh
|
2615002WL007442
|
tarsem singh
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709726
|
|
TARSEM SINGH SO HARBHAJAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-003-001/124
(BHEKHA)
|
2615002000NRG23230920220177358
|
23/09/2022
|
Harwinder kaur
|
2615002WL007442
|
Harwinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709721
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-003-001/35
(BHEKHA)
|
2615002000NRG23230920220177360
|
23/09/2022
|
simranjit kaur
|
2615002WL007442
|
simranjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709727
|
|
SIMARJIT LAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-003-001/36
(BHEKHA)
|
2615002000NRG23230920220177361
|
23/09/2022
|
manjit kaur
|
2615002WL007442
|
manjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709717
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-003-001/40
(BHEKHA)
|
2615002000NRG23230920220177362
|
23/09/2022
|
piyaro kaur
|
2615002WL007442
|
piyaro kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709716
|
|
PYAR KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-II
|
PB-15-002-003-001/54
(BHEKHA)
|
2615002000NRG23230920220177363
|
23/09/2022
|
surjit kaur
|
2615002WL007442
|
surjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937709728
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-003-001/56
(BHEKHA)
|
2615002000NRG23230920220177364
|
23/09/2022
|
baljinder kaur
|
2615002WL007442
|
baljinder kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937709718
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-003-001/62
(BHEKHA)
|
2615002000NRG23230920220177366
|
23/09/2022
|
gurmit kaur
|
2615002WL007442
|
gurmit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937709719
|
|
GURMEET KAUR W/O BIKKAR SINGH
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-003-001/80
(BHEKHA)
|
2615002000NRG23230920220177368
|
23/09/2022
|
jaswinder kaur
|
2615002WL007442
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937709720
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-033-001/32
(MAHESARI)
|
2615002000NRG23230920220177355
|
23/09/2022
|
LACHAMAN SINGH
|
2615002WL007441
|
LACHAMAN SINGH
|
00415
|
SBIN0050770
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709724
|
|
Lachhman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-033-001/168
(MAHESARI)
|
2615002000NRG23230920220177353
|
23/09/2022
|
Santokh singh
|
2615002WL007441
|
Santokh singh
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937709729
|
|
SANTOKH SINGH S/O SAGGHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|