|
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-15-001-042-001/110
(JHANDEWALA)
|
2615001000NRG24181020230209217
|
18/10/2023
|
DALJIT KAUR
|
2615001WL007981
|
DALJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377257711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOGA-I
|
PB-15-001-042-001/13
(JHANDEWALA)
|
2615001000NRG24181020230209218
|
18/10/2023
|
BALJIT KAUR
|
2615001WL007981
|
BALJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257702
|
|
BALJIT KAUR WO NACHH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/139
(JHANDEWALA)
|
2615001000NRG24181020230209219
|
18/10/2023
|
charanjit kaur
|
2615001WL007981
|
charanjit kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257710
|
|
CHARANJIT KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/165
(JHANDEWALA)
|
2615001000NRG24181020230209220
|
18/10/2023
|
MANDEEP KAUR
|
2615001WL007981
|
MANDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257704
|
|
MANDEEP KAUR WO KULD
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/181
(JHANDEWALA)
|
2615001000NRG24181020230209221
|
18/10/2023
|
kuldeep kaur
|
2615001WL007981
|
kuldeep kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257709
|
|
KULDEEP KAUR WO GURJ
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/203
(JHANDEWALA)
|
2615001000NRG24181020230209222
|
18/10/2023
|
SHINDER KAUR
|
2615001WL007981
|
SHINDER KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257708
|
|
CHINDER KAUR WO JASW
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/259
(JHANDEWALA)
|
2615001000NRG24181020230209223
|
18/10/2023
|
Ranjit Kaur
|
2615001WL007981
|
Ranjit Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257707
|
|
RANJIT KAUR WO SUKHC
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/302
(JHANDEWALA)
|
2615001000NRG24181020230209224
|
18/10/2023
|
Gurtej Kaur
|
2615001WL007981
|
Gurtej Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257705
|
|
GURTEJ KAUR
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/430
(JHANDEWALA)
|
2615001000NRG24181020230209226
|
18/10/2023
|
Kulwinder kaur
|
2615001WL007981
|
Kulwinder kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257703
|
|
KULWINDER KAUR WO KA
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/78
(JHANDEWALA)
|
2615001000NRG24181020230209227
|
18/10/2023
|
Mejor Singh
|
2615001WL007981
|
Mejor Singh
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257713
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/88
(JHANDEWALA)
|
2615001000NRG24181020230209228
|
18/10/2023
|
DALIP KAUR
|
2615001WL007981
|
DALIP KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257712
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-042-001/396
(JHANDEWALA)
|
2615001000NRG24181020230209225
|
18/10/2023
|
Ranveer Kaur
|
2615001WL007981
|
Ranveer Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257706
|
|
RANVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|