|
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-15-001-028-001/101
(BUDH SINGH WALA)
|
2615001000NRG24020820230149620
|
02/08/2023
|
PARAMJIT KAUR
|
2615001WL005123
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
07/08/2023
|
|
4285202390
|
|
PARAMJIT KAUR WO LAHORA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-028-001/124
(BUDH SINGH WALA)
|
2615001000NRG24020820230149621
|
02/08/2023
|
DARSHAN SINGH
|
2615001WL005123
|
DARSHAN SINGH
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285202392
|
|
DARSHAN SINGH SO HAZURA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-028-001/19
(BUDH SINGH WALA)
|
2615001000NRG24020820230149622
|
02/08/2023
|
PARAMJEET KAUR
|
2615001WL005123
|
PARAMJEET KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285202387
|
|
PARAMJIT KAUR WO CHHINDERPAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-028-001/23
(BUDH SINGH WALA)
|
2615001000NRG24020820230149625
|
02/08/2023
|
HARBANS KAUR
|
2615001WL005123
|
HARBANS KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285202396
|
|
HARBANS KAUR WO AJAIB SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-028-001/38
(BUDH SINGH WALA)
|
2615001000NRG24020820230149628
|
02/08/2023
|
BALWINDER KAUR
|
2615001WL005123
|
BALWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285202388
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-028-001/76
(BUDH SINGH WALA)
|
2615001000NRG24020820230149629
|
02/08/2023
|
SARABJIT KAUR
|
2615001WL005123
|
SARABJIT KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285202391
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-028-001/9
(BUDH SINGH WALA)
|
2615001000NRG24020820230149632
|
02/08/2023
|
RAJPAL SINGH
|
2615001WL005123
|
RAJPAL SINGH
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285202389
|
|
RAJPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-028-001/209
(BUDH SINGH WALA)
|
2615001000NRG24020820230149624
|
02/08/2023
|
Ramandeep Kaur
|
2615001WL005123
|
Ramandeep Kaur
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285202394
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-028-001/83
(BUDH SINGH WALA)
|
2615001000NRG24020820230149631
|
02/08/2023
|
TARA SINGH
|
2615001WL005123
|
TARA SINGH
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285202395
|
|
TARA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-028-001/206
(BUDH SINGH WALA)
|
2615001000NRG24020820230149623
|
02/08/2023
|
Harjinder Kaur
|
2615001WL005123
|
Harjinder Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285202393
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-028-001/265
(BUDH SINGH WALA)
|
2615001000NRG24020820230149627
|
02/08/2023
|
Veerpal Kaur
|
2615001WL005123
|
Veerpal Kaur
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285202386
|
|
VEERPAL KAUR WO BAHRPUR SINGH
|
UCO BANK(607066)
|
|
12
|
MOGA-I
|
PB-15-001-028-001/77
(BUDH SINGH WALA)
|
2615001000NRG24020820230149630
|
02/08/2023
|
BALVIR KAUR
|
2615001WL005123
|
BALVIR KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285202385
|
|
BALVIR KAUR WO MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|