|
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-15-001-042-001/170
(JHANDEWALA)
|
2615001000NRG24160120240287516
|
16/01/2024
|
GURCHARAN SINGH
|
2615001WL011551
|
GURCHARAN SINGH
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381968999
|
|
GURCHARAN SINGH S O
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/170
(JHANDEWALA)
|
2615001000NRG24160120240287517
|
16/01/2024
|
Gurmit Kaur
|
2615001WL011551
|
Gurmit Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381969000
|
|
GURMIT KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/225
(JHANDEWALA)
|
2615001000NRG24160120240287518
|
16/01/2024
|
Sarbjeet Kaur
|
2615001WL011551
|
Sarbjeet Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381968978
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/282
(JHANDEWALA)
|
2615001000NRG24160120240287519
|
16/01/2024
|
Mandeep Kaur
|
2615001WL011551
|
Mandeep Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381968979
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/384
(JHANDEWALA)
|
2615001000NRG24160120240287520
|
16/01/2024
|
Ramandeep Kaur
|
2615001WL011551
|
Ramandeep Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381968980
|
|
RAMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/432
(JHANDEWALA)
|
2615001000NRG24160120240287521
|
16/01/2024
|
Akko Rani
|
2615001WL011551
|
Akko Rani
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381968981
|
|
AKKO RANI
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/465
(JHANDEWALA)
|
2615001000NRG24160120240287522
|
16/01/2024
|
Charnjit Kaur
|
2615001WL011551
|
Charnjit Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381968996
|
|
CHARANJEET KAUR WO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-003-001/184
(MANDIRAN WALA NAWAN)
|
2615001000NRG24160120240287501
|
16/01/2024
|
Ruksana Begam
|
2615001WL011551
|
Ruksana Begam
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381968990
|
|
RUKSANA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-041-001/113
(CHRIK (PATI JANGIR))
|
2615001000NRG24160120240287504
|
16/01/2024
|
JINDER KAUR
|
2615001WL011551
|
JINDER KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381968982
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-041-001/204
(CHRIK (PATI JANGIR))
|
2615001000NRG24160120240287505
|
16/01/2024
|
Sukhdeep Kaur
|
2615001WL011551
|
Sukhdeep Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400D3F449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOGA-I
|
PB-15-001-041-001/226
(CHRIK (PATI JANGIR))
|
2615001000NRG24160120240287507
|
16/01/2024
|
GURMEET SINGH
|
2615001WL011551
|
GURMEET SINGH
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381968986
|
|
GURMIT SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOGA-I
|
PB-15-001-041-001/327
(CHRIK (PATI JANGIR))
|
2615001000NRG24160120240287508
|
16/01/2024
|
JASWINDER KAUR
|
2615001WL011551
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381968985
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-041-001/471
(CHRIK (PATI JANGIR))
|
2615001000NRG24160120240287513
|
16/01/2024
|
Harjinder kaur
|
2615001WL011551
|
Harjinder kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381968998
|
|
HARJINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-041-001/95
(CHRIK (PATI JANGIR))
|
2615001000NRG24160120240287515
|
16/01/2024
|
vEERPAL KAUR
|
2615001WL011551
|
vEERPAL KAUR
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381968984
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-041-001/224
(CHRIK (PATI JANGIR))
|
2615001000NRG24160120240287506
|
16/01/2024
|
MANJIT KAUR
|
2615001WL011551
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381968991
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MOGA-I
|
PB-15-001-041-001/342
(CHRIK (PATI JANGIR))
|
2615001000NRG24160120240287509
|
16/01/2024
|
KULWINDER KAUR
|
2615001WL011551
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381968993
|
|
KULWINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MOGA-I
|
PB-15-001-041-001/398
(CHRIK (PATI JANGIR))
|
2615001000NRG24160120240287510
|
16/01/2024
|
Kuldeep Kaur
|
2615001WL011551
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381968992
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-041-001/408
(CHRIK (PATI JANGIR))
|
2615001000NRG24160120240287511
|
16/01/2024
|
Joti Kaur
|
2615001WL011551
|
Joti Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381968994
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-041-001/449
(CHRIK (PATI JANGIR))
|
2615001000NRG24160120240287512
|
16/01/2024
|
veerpal Kaur
|
2615001WL011551
|
veerpal Kaur
|
00354
|
PUNB0HGB001
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381968995
|
|
VEERPAL KAUR W/O AGIYAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-003-001/128
(MANDIRAN WALA NAWAN)
|
2615001000NRG24160120240287500
|
16/01/2024
|
Amarjit Kaur
|
2615001WL011551
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381968988
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-003-001/188
(MANDIRAN WALA NAWAN)
|
2615001000NRG24160120240287502
|
16/01/2024
|
kARMVEER kAUR
|
2615001WL011551
|
kARMVEER kAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381968989
|
|
KARMVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-I
|
PB-15-001-004-001/36
(MANDIRAN WALA PURANA)
|
2615001000NRG24160120240287503
|
16/01/2024
|
KULDEEP KAUR
|
2615001WL011551
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381968997
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-041-001/542
(CHRIK (PATI JANGIR))
|
2615001000NRG24160120240287514
|
16/01/2024
|
Harjit SIngh
|
2615001WL011551
|
Harjit SIngh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381968987
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|