|
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-15-001-042-001/114
(JHANDEWALA)
|
2615001000NRG24171120230227541
|
17/11/2023
|
nirmal kaur
|
2615001WL008853
|
nirmal kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561395
|
|
NIRMAL KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/170
(JHANDEWALA)
|
2615001000NRG24171120230227542
|
17/11/2023
|
Gurmit Kaur
|
2615001WL008853
|
Gurmit Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561393
|
|
GURMIT KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/225
(JHANDEWALA)
|
2615001000NRG24171120230227543
|
17/11/2023
|
Sarbjeet Kaur
|
2615001WL008853
|
Sarbjeet Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561407
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/282
(JHANDEWALA)
|
2615001000NRG24171120230227544
|
17/11/2023
|
Mandeep Kaur
|
2615001WL008853
|
Mandeep Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561396
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/349
(JHANDEWALA)
|
2615001000NRG24171120230227545
|
17/11/2023
|
Malagar Singh
|
2615001WL008853
|
Malagar Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561394
|
|
MALAGER SINGH SO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/432
(JHANDEWALA)
|
2615001000NRG24171120230227546
|
17/11/2023
|
Akko Rani
|
2615001WL008853
|
Akko Rani
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561397
|
|
AKKO RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-041-001/107
(CHRIK (PATI JANGIR))
|
2615001000NRG24171120230227534
|
17/11/2023
|
AJMER SINGH
|
2615001WL008853
|
AJMER SINGH
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561406
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-041-001/262
(CHRIK (PATI JANGIR))
|
2615001000NRG24171120230227535
|
17/11/2023
|
JASWINDER KAUR
|
2615001WL008853
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561405
|
|
JASWINDER KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-041-001/327
(CHRIK (PATI JANGIR))
|
2615001000NRG24171120230227536
|
17/11/2023
|
JASWINDER KAUR
|
2615001WL008853
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561399
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-041-001/471
(CHRIK (PATI JANGIR))
|
2615001000NRG24171120230227539
|
17/11/2023
|
Harjinder kaur
|
2615001WL008853
|
Harjinder kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561398
|
|
HARJINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-041-001/398
(CHRIK (PATI JANGIR))
|
2615001000NRG24171120230227537
|
17/11/2023
|
Kuldeep Kaur
|
2615001WL008853
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561402
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-041-001/408
(CHRIK (PATI JANGIR))
|
2615001000NRG24171120230227538
|
17/11/2023
|
Joti Kaur
|
2615001WL008853
|
Joti Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561403
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-003-001/188
(MANDIRAN WALA NAWAN)
|
2615001000NRG24171120230227532
|
17/11/2023
|
kARMVEER kAUR
|
2615001WL008853
|
kARMVEER kAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561401
|
|
KARMVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-003-001/81
(MANDIRAN WALA NAWAN)
|
2615001000NRG24171120230227533
|
17/11/2023
|
AMANDEEP KAUR
|
2615001WL008853
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561404
|
|
AMANDEEP KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-041-001/542
(CHRIK (PATI JANGIR))
|
2615001000NRG24171120230227540
|
17/11/2023
|
Harjit SIngh
|
2615001WL008853
|
Harjit SIngh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561400
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|