|
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-15-001-042-001/190
(JHANDEWALA)
|
2615001000NRG24050620230060909
|
05/06/2023
|
Dharminder Singh
|
2615001WL001997
|
Dharminder Singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005166
|
|
DHARMINDER SINGH SO MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/21
(JHANDEWALA)
|
2615001000NRG24050620230060911
|
05/06/2023
|
HARBANS SINGH
|
2615001WL001997
|
HARBANS SINGH
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005163
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/213
(JHANDEWALA)
|
2615001000NRG24050620230060912
|
05/06/2023
|
Manjit Kaur
|
2615001WL001997
|
Manjit Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005167
|
|
MANJIT KAUR WO JIWAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/222
(JHANDEWALA)
|
2615001000NRG24050620230060913
|
05/06/2023
|
Parveen Kaur
|
2615001WL001997
|
Parveen Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005172
|
|
PARVEEN KAUR WO JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/235
(JHANDEWALA)
|
2615001000NRG24050620230060914
|
05/06/2023
|
Roopa Kaur
|
2615001WL001997
|
Roopa Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005171
|
|
ROOPA KAUR WO JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/266
(JHANDEWALA)
|
2615001000NRG24050620230060915
|
05/06/2023
|
Jagroop Singh
|
2615001WL001997
|
Jagroop Singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005174
|
|
JAGROOP SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/274
(JHANDEWALA)
|
2615001000NRG24050620230060916
|
05/06/2023
|
Bhola Singh
|
2615001WL001997
|
Bhola Singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005175
|
|
Bhola Singh
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/276
(JHANDEWALA)
|
2615001000NRG24050620230060918
|
05/06/2023
|
Kuldeep Kaur
|
2615001WL001997
|
Kuldeep Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005176
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/279
(JHANDEWALA)
|
2615001000NRG24050620230060919
|
05/06/2023
|
Veerpal Kaur
|
2615001WL001997
|
Veerpal Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399005173
|
|
VEERPAL KAUR WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/324
(JHANDEWALA)
|
2615001000NRG24050620230060921
|
05/06/2023
|
Ajmer Singh
|
2615001WL001997
|
Ajmer Singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005165
|
|
AJMER SINGH S/O UJAGAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/360
(JHANDEWALA)
|
2615001000NRG24050620230060922
|
05/06/2023
|
Hardeep Kaur
|
2615001WL001997
|
Hardeep Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005169
|
|
HARDEEP KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/393
(JHANDEWALA)
|
2615001000NRG24050620230060923
|
05/06/2023
|
Harpreet Kaur
|
2615001WL001997
|
Harpreet Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399005168
|
|
HARPREET KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-042-001/423
(JHANDEWALA)
|
2615001000NRG24050620230060924
|
05/06/2023
|
Amandeep Kaur
|
2615001WL001997
|
Amandeep Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005177
|
|
MISS AMANDEEP KAUR DO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-I
|
PB-15-001-042-001/461
(JHANDEWALA)
|
2615001000NRG24050620230060926
|
05/06/2023
|
Harjit Kaur
|
2615001WL001997
|
Harjit Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005178
|
|
Harjit Kaur
|
BANK OF BARODA(606985)
|
|
15
|
MOGA-I
|
PB-15-001-042-001/47
(JHANDEWALA)
|
2615001000NRG24050620230060927
|
05/06/2023
|
BALJINDER KAUR
|
2615001WL001997
|
BALJINDER KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399005164
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-042-001/87
(JHANDEWALA)
|
2615001000NRG24050620230060928
|
05/06/2023
|
Prsin Kaur
|
2615001WL001997
|
Prsin Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005170
|
|
PRSIN KAUR WO BAKHTAOUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-004-001/128
(MANDIRAN WALA PURANA)
|
2615001000NRG24050620230060905
|
05/06/2023
|
Salamate Bibi
|
2615001WL001997
|
Salamate Bibi
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005183
|
|
SALAMATE BIBI WO HUSAIN MUHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-042-001/304
(JHANDEWALA)
|
2615001000NRG24050620230060920
|
05/06/2023
|
Surjit Kaur
|
2615001WL001997
|
Surjit Kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005162
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-042-001/275
(JHANDEWALA)
|
2615001000NRG24050620230060917
|
05/06/2023
|
Mandeep Kaur
|
2615001WL001997
|
Mandeep Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005179
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-042-001/192
(JHANDEWALA)
|
2615001000NRG24050620230060910
|
05/06/2023
|
Pal singh
|
2615001WL001997
|
Pal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005184
|
|
HARPAL SINGH S/O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-003-001/106
(MANDIRAN WALA NAWAN)
|
2615001000NRG24050620230060902
|
05/06/2023
|
Kuldeep kaur
|
2615001WL001997
|
Kuldeep kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005182
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-003-001/77
(MANDIRAN WALA NAWAN)
|
2615001000NRG24050620230060903
|
05/06/2023
|
KULDEEP SINGH
|
2615001WL001997
|
KULDEEP SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005181
|
|
KULDEEP SINGH S/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOGA-I
|
PB-15-001-003-001/81
(MANDIRAN WALA NAWAN)
|
2615001000NRG24050620230060904
|
05/06/2023
|
AMANDEEP KAUR
|
2615001WL001997
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399005180
|
|
AMANDEEP KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-I
|
PB-15-001-004-001/73
(MANDIRAN WALA PURANA)
|
2615001000NRG24050620230060906
|
05/06/2023
|
MANJIT BIBI
|
2615001WL001997
|
MANJIT BIBI
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005186
|
|
MANJIT BIBI W/O MAKHAN KHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOGA-I
|
PB-15-001-004-001/93
(MANDIRAN WALA PURANA)
|
2615001000NRG24050620230060907
|
05/06/2023
|
Jasveer Kaur
|
2615001WL001997
|
Jasveer Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399005185
|
|
JASVEER KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44238
|
44238
|
|
|
|
|
|
|
|