|
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-15-001-042-001/142
(JHANDEWALA)
|
2615001000NRG24160520230027738
|
16/05/2023
|
KEWAL SINGH
|
2615001WL001002
|
KEWAL SINGH
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223148
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/170
(JHANDEWALA)
|
2615001000NRG24160520230027739
|
16/05/2023
|
GURCHARAN SINGH
|
2615001WL001002
|
GURCHARAN SINGH
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223147
|
|
GURCHARAN SINGH S/O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/190
(JHANDEWALA)
|
2615001000NRG24160520230027740
|
16/05/2023
|
Dharminder Singh
|
2615001WL001002
|
Dharminder Singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223149
|
|
DHARMINDER SINGH SO MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/205
(JHANDEWALA)
|
2615001000NRG24160520230027742
|
16/05/2023
|
JASWINDER KAUR
|
2615001WL001002
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223151
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/21
(JHANDEWALA)
|
2615001000NRG24160520230027743
|
16/05/2023
|
HARBANS SINGH
|
2615001WL001002
|
HARBANS SINGH
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223144
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/213
(JHANDEWALA)
|
2615001000NRG24160520230027744
|
16/05/2023
|
Manjit Kaur
|
2615001WL001002
|
Manjit Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223150
|
|
MANJIT KAUR WO JIWAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/222
(JHANDEWALA)
|
2615001000NRG24160520230027745
|
16/05/2023
|
Parveen Kaur
|
2615001WL001002
|
Parveen Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223155
|
|
PARVEEN KAUR WO JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/235
(JHANDEWALA)
|
2615001000NRG24160520230027747
|
16/05/2023
|
Roopa Kaur
|
2615001WL001002
|
Roopa Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223154
|
|
ROOPA KAUR WO JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/266
(JHANDEWALA)
|
2615001000NRG24160520230027748
|
16/05/2023
|
Jagroop Singh
|
2615001WL001002
|
Jagroop Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223157
|
|
JAGROOP SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/274
(JHANDEWALA)
|
2615001000NRG24160520230027749
|
16/05/2023
|
Bhola Singh
|
2615001WL001002
|
Bhola Singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223158
|
|
Bhola Singh
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/279
(JHANDEWALA)
|
2615001000NRG24160520230027750
|
16/05/2023
|
Veerpal Kaur
|
2615001WL001002
|
Veerpal Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223156
|
|
VEERPAL KAUR WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/309
(JHANDEWALA)
|
2615001000NRG24160520230027752
|
16/05/2023
|
Chinder Kaur
|
2615001WL001002
|
Chinder Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223161
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-042-001/324
(JHANDEWALA)
|
2615001000NRG24160520230027753
|
16/05/2023
|
Ajmer Singh
|
2615001WL001002
|
Ajmer Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223146
|
|
AJMER SINGH S/O UJAGAR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MOGA-I
|
PB-15-001-042-001/360
(JHANDEWALA)
|
2615001000NRG24160520230027754
|
16/05/2023
|
Hardeep Kaur
|
2615001WL001002
|
Hardeep Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223152
|
|
HARDEEP KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MOGA-I
|
PB-15-001-042-001/423
(JHANDEWALA)
|
2615001000NRG24160520230027755
|
16/05/2023
|
Amandeep Kaur
|
2615001WL001002
|
Amandeep Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223159
|
|
MISS AMANDEEP KAUR DO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-042-001/461
(JHANDEWALA)
|
2615001000NRG24160520230027756
|
16/05/2023
|
Harjit Kaur
|
2615001WL001002
|
Harjit Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223160
|
|
Harjit Kaur
|
BANK OF BARODA(606985)
|
|
17
|
MOGA-I
|
PB-15-001-042-001/47
(JHANDEWALA)
|
2615001000NRG24160520230027757
|
16/05/2023
|
BALJINDER KAUR
|
2615001WL001002
|
BALJINDER KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223145
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-042-001/87
(JHANDEWALA)
|
2615001000NRG24160520230027758
|
16/05/2023
|
Prsin Kaur
|
2615001WL001002
|
Prsin Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223153
|
|
PRSIN KAUR WO BAKHTAOUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-042-001/233
(JHANDEWALA)
|
2615001000NRG24160520230027746
|
16/05/2023
|
Ajmer Singh
|
2615001WL001002
|
Ajmer Singh
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223143
|
|
AJMER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOGA-I
|
PB-15-001-042-001/304
(JHANDEWALA)
|
2615001000NRG24160520230027751
|
16/05/2023
|
Surjit Kaur
|
2615001WL001002
|
Surjit Kaur
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223142
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-042-001/192
(JHANDEWALA)
|
2615001000NRG24160520230027741
|
16/05/2023
|
Pal singh
|
2615001WL001002
|
Pal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223164
|
|
HARPAL SINGH S/O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
MOGA-I
|
PB-15-001-003-001/77
(MANDIRAN WALA NAWAN)
|
2615001000NRG24160520230027735
|
16/05/2023
|
KULDEEP SINGH
|
2615001WL001002
|
KULDEEP SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223162
|
|
KULDEEP SINGH S/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOGA-I
|
PB-15-001-004-001/93
(MANDIRAN WALA PURANA)
|
2615001000NRG24160520230027736
|
16/05/2023
|
Jasveer Kaur
|
2615001WL001002
|
Jasveer Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223163
|
|
JASVEER KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|