|
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-15-001-028-001/101
(BUDH SINGH WALA)
|
2615001000NRG24111220230256058
|
11/12/2023
|
PARAMJIT KAUR
|
2615001WL010073
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998557545
|
|
PARAMJIT KAUR WO LAH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-028-001/107
(BUDH SINGH WALA)
|
2615001000NRG24111220230256059
|
11/12/2023
|
PAL KAUR
|
2615001WL010073
|
PAL KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998557552
|
|
ASPAL KAUR WO PART
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-028-001/111
(BUDH SINGH WALA)
|
2615001000NRG24111220230256060
|
11/12/2023
|
RAJDEEP KAUR
|
2615001WL010073
|
RAJDEEP KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998557539
|
|
RAJDEEP KAUR WO SIKA
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-028-001/120
(BUDH SINGH WALA)
|
2615001000NRG24111220230256061
|
11/12/2023
|
SUKHWINDER KAUR
|
2615001WL010073
|
SUKHWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557544
|
|
SUKHWINDER KAUR WO J
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-028-001/124
(BUDH SINGH WALA)
|
2615001000NRG24111220230256062
|
11/12/2023
|
DARSHAN SINGH
|
2615001WL010073
|
DARSHAN SINGH
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557546
|
|
DARSHAN SINGH SO HA
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-028-001/128
(BUDH SINGH WALA)
|
2615001000NRG24111220230256063
|
11/12/2023
|
PARAMJIT KAUR
|
2615001WL010073
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998557547
|
|
PARAMJIT KAUR WO JAG
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-028-001/142
(BUDH SINGH WALA)
|
2615001000NRG24111220230256064
|
11/12/2023
|
PARAMJIT KAUR
|
2615001WL010073
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998557543
|
|
PARAMJIT KAUR WO BAL
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-028-001/24
(BUDH SINGH WALA)
|
2615001000NRG24111220230256073
|
11/12/2023
|
AMRITPAL KAUR
|
2615001WL010073
|
AMRITPAL KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557548
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-028-001/54
(BUDH SINGH WALA)
|
2615001000NRG24111220230256077
|
11/12/2023
|
PARAMJIT KAUR
|
2615001WL010073
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557540
|
|
PARAMJIT KAUR WO HAR
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-028-001/6
(BUDH SINGH WALA)
|
2615001000NRG24111220230256078
|
11/12/2023
|
GURMIT KAUR
|
2615001WL010073
|
GURMIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998557541
|
|
GURMEET KAUR WO PUSH
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-028-001/62-A
(BUDH SINGH WALA)
|
2615001000NRG24111220230256079
|
11/12/2023
|
Jarnail Kaur
|
2615001WL010073
|
Jarnail Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998557542
|
|
JARNAIL KAUR WO HAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-028-001/193
(BUDH SINGH WALA)
|
2615001000NRG24111220230256065
|
11/12/2023
|
Charanjit Kaur
|
2615001WL010073
|
Charanjit Kaur
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557549
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
MOGA-I
|
PB-15-001-028-001/218
(BUDH SINGH WALA)
|
2615001000NRG24111220230256071
|
11/12/2023
|
Sandeep Kaur
|
2615001WL010073
|
Sandeep Kaur
|
00078
|
CNRB0002116
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998557551
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-028-001/72
(BUDH SINGH WALA)
|
2615001000NRG24111220230256080
|
11/12/2023
|
PARMINDER KAUR
|
2615001WL010073
|
PARMINDER KAUR
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557550
|
|
PARMINDER KAUR WO AV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-028-001/194
(BUDH SINGH WALA)
|
2615001000NRG24111220230256066
|
11/12/2023
|
sharandeep Kaur
|
2615001WL010073
|
sharandeep Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557554
|
|
SHARANDEEP KAUR WO D
|
BANK OF BARODA(606985)
|
|
16
|
MOGA-I
|
PB-15-001-028-001/197
(BUDH SINGH WALA)
|
2615001000NRG24111220230256067
|
11/12/2023
|
Kiranjeet Kaur
|
2615001WL010073
|
Kiranjeet Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998557557
|
|
KIRANJEET KAUR WO IQBAL SINGH
|
UCO BANK(607066)
|
|
17
|
MOGA-I
|
PB-15-001-028-001/200
(BUDH SINGH WALA)
|
2615001000NRG24111220230256068
|
11/12/2023
|
Gora Singh
|
2615001WL010073
|
Gora Singh
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557553
|
|
GORA SINGH DHALIWAL SO KAGAN SINGH
|
UCO BANK(607066)
|
|
18
|
MOGA-I
|
PB-15-001-028-001/202
(BUDH SINGH WALA)
|
2615001000NRG24111220230256069
|
11/12/2023
|
Karamjit Kaur
|
2615001WL010073
|
Karamjit Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998557558
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
19
|
MOGA-I
|
PB-15-001-028-001/206
(BUDH SINGH WALA)
|
2615001000NRG24111220230256070
|
11/12/2023
|
Harjinder Kaur
|
2615001WL010073
|
Harjinder Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998557555
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-028-001/223
(BUDH SINGH WALA)
|
2615001000NRG24111220230256072
|
11/12/2023
|
Gurpreet Kaur
|
2615001WL010073
|
Gurpreet Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998557556
|
|
GURPREET KAUR W/O MUKHA SINGH
|
UCO BANK(607066)
|
|
21
|
MOGA-I
|
PB-15-001-028-001/258
(BUDH SINGH WALA)
|
2615001000NRG24111220230256074
|
11/12/2023
|
Charanjit Kaur
|
2615001WL010073
|
Charanjit Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557560
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
UCO BANK(607066)
|
|
22
|
MOGA-I
|
PB-15-001-028-001/39
(BUDH SINGH WALA)
|
2615001000NRG24111220230256076
|
11/12/2023
|
BALWINDER KAUR
|
2615001WL010073
|
BALWINDER KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998557559
|
|
BALWINDER KAUR WO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
23
|
MOGA-I
|
PB-15-001-028-001/79
(BUDH SINGH WALA)
|
2615001000NRG24111220230256081
|
11/12/2023
|
SHINDO KAUR
|
2615001WL010073
|
SHINDO KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998557538
|
|
CHHINDERPAL KAUR WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|