|
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-15-002-013-001/241
(DARAPUR)
|
2615002000NRG23301220220248997
|
30/12/2022
|
Parminder Kaur
|
2615002WL011094
|
Parminder Kaur
|
00051
|
MAHB0001297
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799642728
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-013-001/184
(DARAPUR)
|
2615002000NRG23301220220248992
|
30/12/2022
|
Sandeep Kaur
|
2615002WL011094
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799642729
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-013-001/205
(DARAPUR)
|
2615002000NRG23301220220248993
|
30/12/2022
|
Mishar Singh
|
2615002WL011094
|
Mishar Singh
|
00152
|
HDFC0001424
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799642725
|
|
MISHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-013-001/146
(DARAPUR)
|
2615002000NRG23301220220248991
|
30/12/2022
|
GURTEJ SINGH
|
2615002WL011094
|
GURTEJ SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799642727
|
|
GURTEJ SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-013-001/24
(DARAPUR)
|
2615002000NRG23301220220248996
|
30/12/2022
|
Jaswant Singh
|
2615002WL011094
|
Jaswant Singh
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799642721
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-013-001/45
(DARAPUR)
|
2615002000NRG23301220220248999
|
30/12/2022
|
GURDEV KAUR
|
2615002WL011094
|
GURDEV KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799642722
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-013-001/106-A
(DARAPUR)
|
2615002000NRG23301220220248990
|
30/12/2022
|
Rajkamal Kaur
|
2615002WL011094
|
Rajkamal Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799642730
|
|
RAJKAMAL KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-II
|
PB-15-002-013-001/213
(DARAPUR)
|
2615002000NRG23301220220248994
|
30/12/2022
|
Surjit Kaur
|
2615002WL011094
|
Surjit Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799642723
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-013-001/225
(DARAPUR)
|
2615002000NRG23301220220248995
|
30/12/2022
|
Karamjit Kaur
|
2615002WL011094
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799642724
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-013-001/59
(DARAPUR)
|
2615002000NRG23301220220249000
|
30/12/2022
|
Amandeep Kaur
|
2615002WL011094
|
Amandeep Kaur
|
00415
|
SBIN0050987
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799642726
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|