|
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-15-002-028-001/102
(KALIE WALA)
|
2615002000NRG23280720220131074
|
28/07/2022
|
jagseer singh
|
2615002WL004844
|
jagseer singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545456431
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-033-001/121
(MAHESARI)
|
2615002000NRG23280720220131002
|
28/07/2022
|
Jora Singh
|
2615002WL004836
|
Jora Singh
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545456432
|
|
JORA SINGH S/O BOOR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-028-001/123
(KALIE WALA)
|
2615002000NRG23280720220131076
|
28/07/2022
|
Jaswinder Kaur
|
2615002WL004844
|
Jaswinder Kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545456426
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MOGA-II
|
PB-15-002-028-001/133
(KALIE WALA)
|
2615002000NRG23280720220131077
|
28/07/2022
|
gurnam singh
|
2615002WL004844
|
gurnam singh
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545456422
|
|
GURNAM SINGH S/O GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-028-001/17
(KALIE WALA)
|
2615002000NRG23280720220131080
|
28/07/2022
|
SWARANJIT KAUR
|
2615002WL004844
|
SWARANJIT KAUR
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545456421
|
|
SAWARNJEET KOUT
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-028-001/36
(KALIE WALA)
|
2615002000NRG23280720220131085
|
28/07/2022
|
JASWINDER KAUR
|
2615002WL004844
|
JASWINDER KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545456420
|
|
JASWENDER KOUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-028-001/36
(KALIE WALA)
|
2615002000NRG23280720220131084
|
28/07/2022
|
maKHAN SINGH
|
2615002WL004844
|
maKHAN SINGH
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545456423
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-028-001/5
(KALIE WALA)
|
2615002000NRG23280720220131087
|
28/07/2022
|
guRCHARAN SINGH
|
2615002WL004844
|
guRCHARAN SINGH
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545456424
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-028-001/86
(KALIE WALA)
|
2615002000NRG23280720220131088
|
28/07/2022
|
DdALVIR SINGH
|
2615002WL004844
|
DdALVIR SINGH
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545456425
|
|
DALVIR SINGH S/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-028-001/102
(KALIE WALA)
|
2615002000NRG23280720220131075
|
28/07/2022
|
inderjit kaur
|
2615002WL004844
|
inderjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545456427
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-028-001/178
(KALIE WALA)
|
2615002000NRG23280720220131082
|
28/07/2022
|
Chand Singh
|
2615002WL004844
|
Chand Singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545456428
|
|
CHAND SINGH
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-028-001/40
(KALIE WALA)
|
2615002000NRG23280720220131086
|
28/07/2022
|
amarjit kaur
|
2615002WL004844
|
amarjit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545456429
|
|
LAKHVIR SINGH,AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-033-001/32
(MAHESARI)
|
2615002000NRG23280720220131005
|
28/07/2022
|
LACHAMAN SINGH
|
2615002WL004836
|
LACHAMAN SINGH
|
00415
|
SBIN0050770
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545456430
|
|
Lachhman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-033-001/168
(MAHESARI)
|
2615002000NRG23280720220131003
|
28/07/2022
|
Santokh singh
|
2615002WL004836
|
Santokh singh
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545456419
|
|
SANTOKH SINGH S/O SAGGHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|