|
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-15-002-013-001/158
(DARAPUR)
|
2615002000NRG23240320230300295
|
24/03/2023
|
Veero Kaur
|
2615002WL012997
|
Veero Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312572334
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-013-001/170
(DARAPUR)
|
2615002000NRG23240320230300297
|
24/03/2023
|
simarjit kaur
|
2615002WL012997
|
simarjit kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312572333
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-013-001/251
(DARAPUR)
|
2615002000NRG23240320230300303
|
24/03/2023
|
Sukhwinder kaur
|
2615002WL012997
|
Sukhwinder kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312572336
|
|
SUKHWINDER KAUR W/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-013-001/184
(DARAPUR)
|
2615002000NRG23240320230300299
|
24/03/2023
|
Sandeep Kaur
|
2615002WL012997
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312572335
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-013-001/205
(DARAPUR)
|
2615002000NRG23240320230300300
|
24/03/2023
|
Mishar Singh
|
2615002WL012997
|
Mishar Singh
|
00152
|
HDFC0001424
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312572337
|
|
MISHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-013-001/135
(DARAPUR)
|
2615002000NRG23240320230300293
|
24/03/2023
|
Jagga Singh
|
2615002WL012997
|
Jagga Singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312572321
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-013-001/154
(DARAPUR)
|
2615002000NRG23240320230300294
|
24/03/2023
|
RAVINDER KAUR
|
2615002WL012997
|
RAVINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312572325
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-II
|
PB-15-002-013-001/161
(DARAPUR)
|
2615002000NRG23240320230300296
|
24/03/2023
|
jasvir kaur
|
2615002WL012997
|
jasvir kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312572329
|
|
JASVIR KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-013-001/24
(DARAPUR)
|
2615002000NRG23240320230300302
|
24/03/2023
|
Jaswant Singh
|
2615002WL012997
|
Jaswant Singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312572324
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-013-001/28
(DARAPUR)
|
2615002000NRG23240320230300304
|
24/03/2023
|
Mahinder Kaur
|
2615002WL012997
|
Mahinder Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312572326
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-013-001/42
(DARAPUR)
|
2615002000NRG23240320230300308
|
24/03/2023
|
Kuldeep Kaur
|
2615002WL012997
|
Kuldeep Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312572327
|
|
KULDEEP KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-013-001/45
(DARAPUR)
|
2615002000NRG23240320230300309
|
24/03/2023
|
GURDEV KAUR
|
2615002WL012997
|
GURDEV KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312572328
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-013-001/84
(DARAPUR)
|
2615002000NRG23240320230300310
|
24/03/2023
|
Jaswinder Kaur
|
2615002WL012997
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312572322
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-013-001/86
(DARAPUR)
|
2615002000NRG23240320230300311
|
24/03/2023
|
BALJIT KAUR
|
2615002WL012997
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312572323
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-013-001/174
(DARAPUR)
|
2615002000NRG23240320230300298
|
24/03/2023
|
Baj Singh
|
2615002WL012997
|
Baj Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312572331
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-013-001/225
(DARAPUR)
|
2615002000NRG23240320230300301
|
24/03/2023
|
Karamjit Kaur
|
2615002WL012997
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312572330
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-013-001/30
(DARAPUR)
|
2615002000NRG23240320230300306
|
24/03/2023
|
Rveen Kaur
|
2615002WL012997
|
Rveen Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312572332
|
|
RVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-013-001/303
(DARAPUR)
|
2615002000NRG23240320230300307
|
24/03/2023
|
Kuldeep Singh
|
2615002WL012997
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312572338
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|