|
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-15-001-042-001/153
(JHANDEWALA)
|
2615001000NRG24060220240297816
|
06/02/2024
|
ANGREZ KAUR
|
2615001WL012209
|
ANGREZ KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017506
|
|
ANGREJ KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/170
(JHANDEWALA)
|
2615001000NRG24060220240297817
|
06/02/2024
|
Gurmit Kaur
|
2615001WL012209
|
Gurmit Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017505
|
|
GURMIT KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/183
(JHANDEWALA)
|
2615001000NRG24060220240297818
|
06/02/2024
|
MANJIT KAUR
|
2615001WL012209
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017508
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/188
(JHANDEWALA)
|
2615001000NRG24060220240297819
|
06/02/2024
|
GURPREET KAUR
|
2615001WL012209
|
GURPREET KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017504
|
|
GURPREET KAUR WO BIN
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/225
(JHANDEWALA)
|
2615001000NRG24060220240297820
|
06/02/2024
|
Sarbjeet Kaur
|
2615001WL012209
|
Sarbjeet Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017502
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/227
(JHANDEWALA)
|
2615001000NRG24060220240297821
|
06/02/2024
|
Rajdeep Kaur
|
2615001WL012209
|
Rajdeep Kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356017503
|
|
RAJDEEP KAUR WO KULD
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/282
(JHANDEWALA)
|
2615001000NRG24060220240297822
|
06/02/2024
|
Mandeep Kaur
|
2615001WL012209
|
Mandeep Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017501
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/289
(JHANDEWALA)
|
2615001000NRG24060220240297823
|
06/02/2024
|
Aman Kaur
|
2615001WL012209
|
Aman Kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356017499
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/291
(JHANDEWALA)
|
2615001000NRG24060220240297824
|
06/02/2024
|
Harpreet Singh
|
2615001WL012209
|
Harpreet Singh
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356017507
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/305
(JHANDEWALA)
|
2615001000NRG24060220240297825
|
06/02/2024
|
Mahinder Kaur
|
2615001WL012209
|
Mahinder Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017500
|
|
MAHINDER KAUR W/O SARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/364
(JHANDEWALA)
|
2615001000NRG24060220240297826
|
06/02/2024
|
Navjot Kaur
|
2615001WL012209
|
Navjot Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017498
|
|
NAVJOT KAUR
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/432
(JHANDEWALA)
|
2615001000NRG24060220240297827
|
06/02/2024
|
Akko Rani
|
2615001WL012209
|
Akko Rani
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017510
|
|
AKKO RANI
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-042-001/465
(JHANDEWALA)
|
2615001000NRG24060220240297828
|
06/02/2024
|
Charnjit Kaur
|
2615001WL012209
|
Charnjit Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017517
|
|
CHARANJEET KAUR WO S
|
BANK OF BARODA(606985)
|
|
14
|
MOGA-I
|
PB-15-001-042-001/472
(JHANDEWALA)
|
2615001000NRG24060220240297829
|
06/02/2024
|
Baljinder Kaur
|
2615001WL012209
|
Baljinder Kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356017509
|
|
BALJINDER KAUR WO CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-003-001/184
(MANDIRAN WALA NAWAN)
|
2615001000NRG24060220240297802
|
06/02/2024
|
Ruksana Begam
|
2615001WL012209
|
Ruksana Begam
|
00078
|
CNRB0005905
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017518
|
|
RUKSANA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-041-001/113
(CHRIK (PATI JANGIR))
|
2615001000NRG24060220240297807
|
06/02/2024
|
JINDER KAUR
|
2615001WL012209
|
JINDER KAUR
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356017497
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-041-001/336
(CHRIK (PATI JANGIR))
|
2615001000NRG24060220240297810
|
06/02/2024
|
SARABJIT KAUR
|
2615001WL012209
|
SARABJIT KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017496
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-041-001/471
(CHRIK (PATI JANGIR))
|
2615001000NRG24060220240297813
|
06/02/2024
|
Harjinder kaur
|
2615001WL012209
|
Harjinder kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017512
|
|
HARJINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-041-001/485
(CHRIK (PATI JANGIR))
|
2615001000NRG24060220240297814
|
06/02/2024
|
Baljit Kaur
|
2615001WL012209
|
Baljit Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017511
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-041-001/95
(CHRIK (PATI JANGIR))
|
2615001000NRG24060220240297815
|
06/02/2024
|
vEERPAL KAUR
|
2615001WL012209
|
vEERPAL KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017513
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-041-001/157
(CHRIK (PATI JANGIR))
|
2615001000NRG24060220240297808
|
06/02/2024
|
KARAMJIT KAUR
|
2615001WL012209
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017520
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-041-001/224
(CHRIK (PATI JANGIR))
|
2615001000NRG24060220240297809
|
06/02/2024
|
MANJIT KAUR
|
2615001WL012209
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017519
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MOGA-I
|
PB-15-001-041-001/342
(CHRIK (PATI JANGIR))
|
2615001000NRG24060220240297811
|
06/02/2024
|
KULWINDER KAUR
|
2615001WL012209
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017493
|
|
KULWINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOGA-I
|
PB-15-001-041-001/398
(CHRIK (PATI JANGIR))
|
2615001000NRG24060220240297812
|
06/02/2024
|
Kuldeep Kaur
|
2615001WL012209
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017521
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
25
|
MOGA-I
|
PB-15-001-003-001/128
(MANDIRAN WALA NAWAN)
|
2615001000NRG24060220240297801
|
06/02/2024
|
Amarjit Kaur
|
2615001WL012209
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017515
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-003-001/188
(MANDIRAN WALA NAWAN)
|
2615001000NRG24060220240297803
|
06/02/2024
|
kARMVEER kAUR
|
2615001WL012209
|
kARMVEER kAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
31/03/2024
|
|
2356017516
|
|
KARMVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOGA-I
|
PB-15-001-003-001/23
(MANDIRAN WALA NAWAN)
|
2615001000NRG24060220240297804
|
06/02/2024
|
parmjot kaur
|
2615001WL012209
|
parmjot kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017495
|
|
PARMJOT KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-I
|
PB-15-001-003-001/74
(MANDIRAN WALA NAWAN)
|
2615001000NRG24060220240297805
|
06/02/2024
|
JASPREET KAUR
|
2615001WL012209
|
JASPREET KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017494
|
|
JASPREET KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-I
|
PB-15-001-004-001/36
(MANDIRAN WALA PURANA)
|
2615001000NRG24060220240297806
|
06/02/2024
|
KULDEEP KAUR
|
2615001WL012209
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017514
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29088
|
29088
|
|
|
|
|
|
|
|