|
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-15-001-042-001/134
(JHANDEWALA)
|
2615001000NRG24181220230267595
|
18/12/2023
|
JAGROOP SINGH
|
2615001WL010453
|
JAGROOP SINGH
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704391
|
|
JAGROOP SINGH SO GUR
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/183
(JHANDEWALA)
|
2615001000NRG24181220230267596
|
18/12/2023
|
MANJIT KAUR
|
2615001WL010453
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704401
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/196
(JHANDEWALA)
|
2615001000NRG24181220230267597
|
18/12/2023
|
HARNEK SINGH
|
2615001WL010453
|
HARNEK SINGH
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1550704399
|
|
HARNEK SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/227
(JHANDEWALA)
|
2615001000NRG24181220230267598
|
18/12/2023
|
Rajdeep Kaur
|
2615001WL010453
|
Rajdeep Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704400
|
|
RAJDEEP KAUR WO KULD
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/235
(JHANDEWALA)
|
2615001000NRG24181220230267599
|
18/12/2023
|
Roopa Kaur
|
2615001WL010453
|
Roopa Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704394
|
|
ROOPA KAUR WO JOGIND
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/289
(JHANDEWALA)
|
2615001000NRG24181220230267600
|
18/12/2023
|
Aman Kaur
|
2615001WL010453
|
Aman Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704395
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/291
(JHANDEWALA)
|
2615001000NRG24181220230267601
|
18/12/2023
|
Harpreet Singh
|
2615001WL010453
|
Harpreet Singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704390
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/298
(JHANDEWALA)
|
2615001000NRG24181220230267603
|
18/12/2023
|
Inderjit Kaur
|
2615001WL010453
|
Inderjit Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704398
|
|
NDERJIT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/37
(JHANDEWALA)
|
2615001000NRG24181220230267604
|
18/12/2023
|
KAKO KAUR
|
2615001WL010453
|
KAKO KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704389
|
|
KAKO KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/426
(JHANDEWALA)
|
2615001000NRG24181220230267605
|
18/12/2023
|
Satvir Kaur
|
2615001WL010453
|
Satvir Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704392
|
|
SATVIR KAUR WO SUKHM
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/437
(JHANDEWALA)
|
2615001000NRG24181220230267606
|
18/12/2023
|
Puran Singh
|
2615001WL010453
|
Puran Singh
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704396
|
|
PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/48
(JHANDEWALA)
|
2615001000NRG24181220230267607
|
18/12/2023
|
BALVIR SINGH
|
2615001WL010453
|
BALVIR SINGH
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704393
|
|
BALVIR SINGH SO JARN
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-042-001/62
(JHANDEWALA)
|
2615001000NRG24181220230267608
|
18/12/2023
|
JASWANT SINGH
|
2615001WL010453
|
JASWANT SINGH
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704388
|
|
JASWANT SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-042-001/117
(JHANDEWALA)
|
2615001000NRG24181220230267593
|
18/12/2023
|
MANDEEP KAUR
|
2615001WL010453
|
MANDEEP KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550704402
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-003-001/23
(MANDIRAN WALA NAWAN)
|
2615001000NRG24181220230267591
|
18/12/2023
|
parmjot kaur
|
2615001WL010453
|
parmjot kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550704397
|
|
PARMJOT KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|