|
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-15-002-003-001/117
(BHEKHA)
|
2615002000NRG23240820220152018
|
24/08/2022
|
Rani Kaur
|
2615002WL005933
|
Rani Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279165001
|
|
RANI KAUR W/O JAGSEER SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-003-001/18
(BHEKHA)
|
2615002000NRG23240820220152024
|
24/08/2022
|
ranjeet singh
|
2615002WL005933
|
ranjeet singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279165000
|
|
RANJIT SINGH S/O BALWINDER SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-003-001/64
(BHEKHA)
|
2615002000NRG23240820220152033
|
24/08/2022
|
naib singh
|
2615002WL005934
|
naib singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164999
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-003-001/119
(BHEKHA)
|
2615002000NRG23240820220152019
|
24/08/2022
|
Meenu
|
2615002WL005933
|
Meenu
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164995
|
|
MEENU
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-003-001/18
(BHEKHA)
|
2615002000NRG23240820220152025
|
24/08/2022
|
Baljeet kaur
|
2615002WL005933
|
Baljeet kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164991
|
|
BALJEET KAUR
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-003-001/33
(BHEKHA)
|
2615002000NRG23240820220152026
|
24/08/2022
|
paramjit kaur
|
2615002WL005933
|
paramjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164993
|
|
PARAMJIT KUAR W/O MANDER SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-003-001/34
(BHEKHA)
|
2615002000NRG23240820220152032
|
24/08/2022
|
karam singh
|
2615002WL005934
|
karam singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164997
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-II
|
PB-15-002-003-001/7
(BHEKHA)
|
2615002000NRG23240820220152034
|
24/08/2022
|
jagsir singh
|
2615002WL005934
|
jagsir singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164996
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-003-001/82
(BHEKHA)
|
2615002000NRG23240820220152027
|
24/08/2022
|
darshan kaur
|
2615002WL005933
|
darshan kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164994
|
|
DARSHAN KAUR W/O JAGTAR SINGH
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-032-001/15
(KOERA KHURD)
|
2615002000NRG23240820220152028
|
24/08/2022
|
varinder kaur
|
2615002WL005933
|
varinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164992
|
|
MISS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-005-001/115
(CHAND NAWAN)
|
2615002000NRG23240820220152037
|
24/08/2022
|
DALIP KAUR
|
2615002WL005934
|
DALIP KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164998
|
|
DALIP KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-005-001/109
(CHAND NAWAN)
|
2615002000NRG23240820220152036
|
24/08/2022
|
jasveer kaur
|
2615002WL005934
|
jasveer kaur
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279165003
|
|
JASVEER KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-005-001/441
(CHAND NAWAN)
|
2615002000NRG23240820220152040
|
24/08/2022
|
darshan singh
|
2615002WL005934
|
darshan singh
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279165004
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-005-001/181-A
(CHAND NAWAN)
|
2615002000NRG23240820220152038
|
24/08/2022
|
Ranjit Kaur
|
2615002WL005934
|
Ranjit Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279165002
|
|
RANJIT KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|