|
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-15-001-042-001/134
(JHANDEWALA)
|
2615001000NRG24241120230233534
|
24/11/2023
|
JAGROOP SINGH
|
2615001WL009233
|
JAGROOP SINGH
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998568100
|
|
JAGROOP SINGH SO GUR
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/183
(JHANDEWALA)
|
2615001000NRG24241120230233535
|
24/11/2023
|
MANJIT KAUR
|
2615001WL009233
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998568107
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/196
(JHANDEWALA)
|
2615001000NRG24241120230233536
|
24/11/2023
|
HARNEK SINGH
|
2615001WL009233
|
HARNEK SINGH
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998568101
|
|
HARNEK SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/21
(JHANDEWALA)
|
2615001000NRG24241120230233537
|
24/11/2023
|
HARBANS SINGH
|
2615001WL009233
|
HARBANS SINGH
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998568097
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/227
(JHANDEWALA)
|
2615001000NRG24241120230233538
|
24/11/2023
|
Rajdeep Kaur
|
2615001WL009233
|
Rajdeep Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998568106
|
|
RAJDEEP KAUR WO KULD
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/289
(JHANDEWALA)
|
2615001000NRG24241120230233539
|
24/11/2023
|
Aman Kaur
|
2615001WL009233
|
Aman Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998568103
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/291
(JHANDEWALA)
|
2615001000NRG24241120230233540
|
24/11/2023
|
Harpreet Singh
|
2615001WL009233
|
Harpreet Singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998568099
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/426
(JHANDEWALA)
|
2615001000NRG24241120230233541
|
24/11/2023
|
Satvir Kaur
|
2615001WL009233
|
Satvir Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998568105
|
|
SATVIR KAUR WO SUKHM
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/48
(JHANDEWALA)
|
2615001000NRG24241120230233542
|
24/11/2023
|
BALVIR SINGH
|
2615001WL009233
|
BALVIR SINGH
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998568102
|
|
BALVIR SINGH SO JARN
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/62
(JHANDEWALA)
|
2615001000NRG24241120230233543
|
24/11/2023
|
JASWANT SINGH
|
2615001WL009233
|
JASWANT SINGH
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998568098
|
|
JASWANT SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-003-001/141
(MANDIRAN WALA NAWAN)
|
2615001000NRG24241120230233531
|
24/11/2023
|
Kuldeep Kaur
|
2615001WL009233
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998568108
|
|
KULDEEP KAUR W/O LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOGA-I
|
PB-15-001-003-001/23
(MANDIRAN WALA NAWAN)
|
2615001000NRG24241120230233532
|
24/11/2023
|
parmjot kaur
|
2615001WL009233
|
parmjot kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998568104
|
|
PARMJOT KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|