|
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-15-002-013-001/6
(DARAPUR)
|
2615002000NRG23270320230301369
|
27/03/2023
|
SUKHWINDER KAUR
|
2615002WL013055
|
SUKHWINDER KAUR
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312579421
|
|
SUKHWINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-013-001/98
(DARAPUR)
|
2615002000NRG23270320230301370
|
27/03/2023
|
paramjit kaur
|
2615002WL013055
|
paramjit kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312579420
|
|
PARAM JIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-013-001/56
(DARAPUR)
|
2615002000NRG23270320230301368
|
27/03/2023
|
jasvir kaur
|
2615002WL013055
|
jasvir kaur
|
00051
|
MAHB0001297
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312579415
|
|
Mrs. JASVIR KAUR W/O JASWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-013-001/108
(DARAPUR)
|
2615002000NRG23270320230301360
|
27/03/2023
|
baljit kaur
|
2615002WL013055
|
baljit kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312579411
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-013-001/188
(DARAPUR)
|
2615002000NRG23270320230301361
|
27/03/2023
|
manpreet kaur
|
2615002WL013055
|
manpreet kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312579412
|
|
MANPREET KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-013-001/194
(DARAPUR)
|
2615002000NRG23270320230301362
|
27/03/2023
|
Paramjit Kaur
|
2615002WL013055
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312579417
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-013-001/23
(DARAPUR)
|
2615002000NRG23270320230301363
|
27/03/2023
|
Simarjit Kaur
|
2615002WL013055
|
Simarjit Kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312579418
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-013-001/54
(DARAPUR)
|
2615002000NRG23270320230301367
|
27/03/2023
|
RANI KAUR
|
2615002WL013055
|
RANI KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312579419
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-013-001/106-A
(DARAPUR)
|
2615002000NRG23270320230301359
|
27/03/2023
|
Rajkamal Kaur
|
2615002WL013055
|
Rajkamal Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312579414
|
|
RAJKAMAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-II
|
PB-15-002-013-001/233
(DARAPUR)
|
2615002000NRG23270320230301364
|
27/03/2023
|
Gurmit Kaur
|
2615002WL013055
|
Gurmit Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312579413
|
|
GURMEET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-013-001/253
(DARAPUR)
|
2615002000NRG23270320230301365
|
27/03/2023
|
Sandeep Kaur
|
2615002WL013055
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312579416
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|