|
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-15-002-003-001/100
(BHEKHA)
|
2615002000NRG23281020220196856
|
28/10/2022
|
karamjit kaur
|
2615002WL008390
|
karamjit kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354682512
|
|
KARAMJIT KAUR W/O SAWARAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-003-001/33
(BHEKHA)
|
2615002000NRG23281020220196862
|
28/10/2022
|
paramjit kaur
|
2615002WL008390
|
paramjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354682511
|
|
PARAMJIT KUAR W/O MANDER SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-003-001/65
(BHEKHA)
|
2615002000NRG23281020220196863
|
28/10/2022
|
ranjit kaur
|
2615002WL008390
|
ranjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354682510
|
|
RANJIT KAUR W/O SUKHDARSHAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-005-001/333
(CHAND NAWAN)
|
2615002000NRG23281020220196865
|
28/10/2022
|
JASWINDER KAUR
|
2615002WL008390
|
JASWINDER KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354682513
|
|
JASWINDER KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-005-001/424
(CHAND NAWAN)
|
2615002000NRG23281020220196866
|
28/10/2022
|
charanjit singh
|
2615002WL008390
|
charanjit singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354682516
|
|
CHARANJIT SINGH S/O BHOLU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-II
|
PB-15-002-005-001/424
(CHAND NAWAN)
|
2615002000NRG23281020220196867
|
28/10/2022
|
karamjit kaur
|
2615002WL008390
|
karamjit kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354682515
|
|
KARAMJIT KAUR W/O CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-II
|
PB-15-002-005-001/435
(CHAND NAWAN)
|
2615002000NRG23281020220196868
|
28/10/2022
|
sewak singh
|
2615002WL008390
|
sewak singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354682517
|
|
SEWAK SINGH S/O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-II
|
PB-15-002-005-001/486
(CHAND NAWAN)
|
2615002000NRG23281020220196870
|
28/10/2022
|
NIRMALJEET KAUR
|
2615002WL008390
|
NIRMALJEET KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354682518
|
|
NIRMALJEET KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-II
|
PB-15-002-005-001/9
(CHAND NAWAN)
|
2615002000NRG23281020220196872
|
28/10/2022
|
BHAJAN SINGH
|
2615002WL008390
|
BHAJAN SINGH
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354682514
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|