|
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-I
|
PB-15-001-042-001/225
(JHANDEWALA)
|
2615001000NRG24301120230241195
|
30/11/2023
|
Sarbjeet Kaur
|
2615001WL009494
|
Sarbjeet Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480807
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/282
(JHANDEWALA)
|
2615001000NRG24301120230241196
|
30/11/2023
|
Mandeep Kaur
|
2615001WL009494
|
Mandeep Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480806
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/472
(JHANDEWALA)
|
2615001000NRG24301120230241197
|
30/11/2023
|
Baljinder Kaur
|
2615001WL009494
|
Baljinder Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005480808
|
|
BALJINDER KAUR WO CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-041-001/107
(CHRIK (PATI JANGIR))
|
2615001000NRG24301120230241188
|
30/11/2023
|
AJMER SINGH
|
2615001WL009494
|
AJMER SINGH
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005480805
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-041-001/262
(CHRIK (PATI JANGIR))
|
2615001000NRG24301120230241189
|
30/11/2023
|
JASWINDER KAUR
|
2615001WL009494
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480798
|
|
JASWINDER KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-041-001/327
(CHRIK (PATI JANGIR))
|
2615001000NRG24301120230241190
|
30/11/2023
|
JASWINDER KAUR
|
2615001WL009494
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480800
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-041-001/471
(CHRIK (PATI JANGIR))
|
2615001000NRG24301120230241193
|
30/11/2023
|
Harjinder kaur
|
2615001WL009494
|
Harjinder kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005480799
|
|
HARJINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-041-001/398
(CHRIK (PATI JANGIR))
|
2615001000NRG24301120230241191
|
30/11/2023
|
Kuldeep Kaur
|
2615001WL009494
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480804
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-041-001/408
(CHRIK (PATI JANGIR))
|
2615001000NRG24301120230241192
|
30/11/2023
|
Joti Kaur
|
2615001WL009494
|
Joti Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480809
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-003-001/188
(MANDIRAN WALA NAWAN)
|
2615001000NRG24301120230241186
|
30/11/2023
|
kARMVEER kAUR
|
2615001WL009494
|
kARMVEER kAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480803
|
|
KARMVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-I
|
PB-15-001-003-001/81
(MANDIRAN WALA NAWAN)
|
2615001000NRG24301120230241187
|
30/11/2023
|
AMANDEEP KAUR
|
2615001WL009494
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480802
|
|
AMANDEEP KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-041-001/542
(CHRIK (PATI JANGIR))
|
2615001000NRG24301120230241194
|
30/11/2023
|
Harjit SIngh
|
2615001WL009494
|
Harjit SIngh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005480801
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|