|
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)
|
2615001000NRG24280220240303724
|
05/03/2024
|
ANGREZ KAUR
|
2615001WL012606
|
ANGREZ KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397240995
|
|
ANGREJ KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/155
(JHANDEWALA)
|
2615001000NRG24280220240303725
|
05/03/2024
|
JASVEER KAUR
|
2615001WL012606
|
JASVEER KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397241005
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/188
(JHANDEWALA)
|
2615001000NRG24280220240303726
|
05/03/2024
|
GURPREET KAUR
|
2615001WL012606
|
GURPREET KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397240988
|
|
GURPREET KAUR WO BIN
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/26
(JHANDEWALA)
|
2615001000NRG24280220240303727
|
05/03/2024
|
JASVIR KAUR
|
2615001WL012606
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397240986
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/305
(JHANDEWALA)
|
2615001000NRG24280220240303728
|
05/03/2024
|
Mahinder Kaur
|
2615001WL012606
|
Mahinder Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397240990
|
|
MAHINDER KAUR W/O SARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/364
(JHANDEWALA)
|
2615001000NRG24280220240303729
|
05/03/2024
|
Navjot Kaur
|
2615001WL012606
|
Navjot Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397240996
|
|
NAVJOT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/37
(JHANDEWALA)
|
2615001000NRG24280220240303730
|
05/03/2024
|
KAKO KAUR
|
2615001WL012606
|
KAKO KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397240987
|
|
KAKO KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/432
(JHANDEWALA)
|
2615001000NRG24280220240303731
|
05/03/2024
|
Akko Rani
|
2615001WL012606
|
Akko Rani
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397240999
|
|
AKKO RANI
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/465
(JHANDEWALA)
|
2615001000NRG24280220240303732
|
05/03/2024
|
Charnjit Kaur
|
2615001WL012606
|
Charnjit Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397241010
|
|
CHARANJEET KAUR WO S
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/472
(JHANDEWALA)
|
2615001000NRG24280220240303733
|
05/03/2024
|
Baljinder Kaur
|
2615001WL012606
|
Baljinder Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397240989
|
|
BALJINDER KAUR WO CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-003-001/184
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280220240303709
|
05/03/2024
|
Ruksana Begam
|
2615001WL012606
|
Ruksana Begam
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397241009
|
|
RUKSANA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-041-001/113
(CHRIK (PATI JANGIR))
|
2615001000NRG24280220240303711
|
05/03/2024
|
JINDER KAUR
|
2615001WL012606
|
JINDER KAUR
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397240992
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-041-001/122
(CHRIK (PATI JANGIR))
|
2615001000NRG24280220240303712
|
05/03/2024
|
harbans singh
|
2615001WL012606
|
harbans singh
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397240994
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-041-001/204
(CHRIK (PATI JANGIR))
|
2615001000NRG24280220240303714
|
05/03/2024
|
Sukhdeep Kaur
|
2615001WL012606
|
Sukhdeep Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Rejected
|
30/04/2024
|
|
3397240998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOGA-I
|
PB-15-001-041-001/336
(CHRIK (PATI JANGIR))
|
2615001000NRG24280220240303716
|
05/03/2024
|
SARABJIT KAUR
|
2615001WL012606
|
SARABJIT KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397240993
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-041-001/485
(CHRIK (PATI JANGIR))
|
2615001000NRG24280220240303720
|
05/03/2024
|
Baljit Kaur
|
2615001WL012606
|
Baljit Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397240997
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-041-001/548
(CHRIK (PATI JANGIR))
|
2615001000NRG24280220240303722
|
05/03/2024
|
Karamjit Kaur
|
2615001WL012606
|
Karamjit Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397241000
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-041-001/95
(CHRIK (PATI JANGIR))
|
2615001000NRG24280220240303723
|
05/03/2024
|
vEERPAL KAUR
|
2615001WL012606
|
vEERPAL KAUR
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397240991
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-041-001/157
(CHRIK (PATI JANGIR))
|
2615001000NRG24280220240303713
|
05/03/2024
|
KARAMJIT KAUR
|
2615001WL012606
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397241001
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-041-001/224
(CHRIK (PATI JANGIR))
|
2615001000NRG24280220240303715
|
05/03/2024
|
MANJIT KAUR
|
2615001WL012606
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397241002
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MOGA-I
|
PB-15-001-041-001/342
(CHRIK (PATI JANGIR))
|
2615001000NRG24280220240303717
|
05/03/2024
|
KULWINDER KAUR
|
2615001WL012606
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397241003
|
|
KULWINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOGA-I
|
PB-15-001-041-001/411
(CHRIK (PATI JANGIR))
|
2615001000NRG24280220240303718
|
05/03/2024
|
Jaswinder Kaur
|
2615001WL012606
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397241006
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-041-001/449
(CHRIK (PATI JANGIR))
|
2615001000NRG24280220240303719
|
05/03/2024
|
veerpal Kaur
|
2615001WL012606
|
veerpal Kaur
|
00354
|
PUNB0HGB001
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397241007
|
|
VEERPAL KAUR W/O AGIYAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-003-001/128
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280220240303708
|
05/03/2024
|
Amarjit Kaur
|
2615001WL012606
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397241011
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-003-001/74
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280220240303710
|
05/03/2024
|
JASPREET KAUR
|
2615001WL012606
|
JASPREET KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397241004
|
|
JASPREET KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-041-001/542
(CHRIK (PATI JANGIR))
|
2615001000NRG24280220240303721
|
05/03/2024
|
Harjit SIngh
|
2615001WL012606
|
Harjit SIngh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397241008
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|