|
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-15-001-028-001/111
(BUDH SINGH WALA)
|
2615001000NRG24120720230128935
|
12/07/2023
|
RAJDEEP KAUR
|
2615001WL004070
|
RAJDEEP KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844432
|
|
RAJDEEP KAUR WO SIKANDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-028-001/124
(BUDH SINGH WALA)
|
2615001000NRG24120720230128936
|
12/07/2023
|
DARSHAN SINGH
|
2615001WL004070
|
DARSHAN SINGH
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844425
|
|
DARSHAN SINGH SO HAZURA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-028-001/23
(BUDH SINGH WALA)
|
2615001000NRG24120720230128941
|
12/07/2023
|
HARBANS KAUR
|
2615001WL004070
|
HARBANS KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844431
|
|
HARBANS KAUR WO AJAIB SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-028-001/38
(BUDH SINGH WALA)
|
2615001000NRG24120720230128946
|
12/07/2023
|
BALWINDER KAUR
|
2615001WL004070
|
BALWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844422
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-028-001/76
(BUDH SINGH WALA)
|
2615001000NRG24120720230128950
|
12/07/2023
|
SARABJIT KAUR
|
2615001WL004070
|
SARABJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844424
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-028-001/9
(BUDH SINGH WALA)
|
2615001000NRG24120720230128953
|
12/07/2023
|
RAJPAL SINGH
|
2615001WL004070
|
RAJPAL SINGH
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844423
|
|
RAJPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-028-001/91
(BUDH SINGH WALA)
|
2615001000NRG24120720230128954
|
12/07/2023
|
KAMALJIT KAUR
|
2615001WL004070
|
KAMALJIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844430
|
|
KAMALJIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-028-001/209
(BUDH SINGH WALA)
|
2615001000NRG24120720230128939
|
12/07/2023
|
Ramandeep Kaur
|
2615001WL004070
|
Ramandeep Kaur
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844435
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-028-001/211
(BUDH SINGH WALA)
|
2615001000NRG24120720230128940
|
12/07/2023
|
Gagandeep Kaur
|
2615001WL004070
|
Gagandeep Kaur
|
00078
|
CNRB0002116
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844426
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
MOGA-I
|
PB-15-001-028-001/275
(BUDH SINGH WALA)
|
2615001000NRG24120720230128943
|
12/07/2023
|
Jasvir Kaur
|
2615001WL004070
|
Jasvir Kaur
|
00078
|
CNRB0002116
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504844428
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-I
|
PB-15-001-028-001/315
(BUDH SINGH WALA)
|
2615001000NRG24120720230128944
|
12/07/2023
|
Sarabjit Kaur
|
2615001WL004070
|
Sarabjit Kaur
|
00078
|
CNRB0002116
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844427
|
|
SARABJIT KAUR WO MANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-028-001/83
(BUDH SINGH WALA)
|
2615001000NRG24120720230128952
|
12/07/2023
|
TARA SINGH
|
2615001WL004070
|
TARA SINGH
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844429
|
|
TARA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-028-001/151
(BUDH SINGH WALA)
|
2615001000NRG24120720230128937
|
12/07/2023
|
JASWINDER KAUR
|
2615001WL004070
|
JASWINDER KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844421
|
|
JASWINDER KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
14
|
MOGA-I
|
PB-15-001-028-001/206
(BUDH SINGH WALA)
|
2615001000NRG24120720230128938
|
12/07/2023
|
Harjinder Kaur
|
2615001WL004070
|
Harjinder Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844434
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-028-001/265
(BUDH SINGH WALA)
|
2615001000NRG24120720230128942
|
12/07/2023
|
Veerpal Kaur
|
2615001WL004070
|
Veerpal Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844433
|
|
VEERPAL KAUR WO BAHRPUR SINGH
|
UCO BANK(607066)
|
|
16
|
MOGA-I
|
PB-15-001-028-001/345
(BUDH SINGH WALA)
|
2615001000NRG24120720230128945
|
12/07/2023
|
Rajwinder Kaur
|
2615001WL004070
|
Rajwinder Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844418
|
|
RAJVINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
17
|
MOGA-I
|
PB-15-001-028-001/39
(BUDH SINGH WALA)
|
2615001000NRG24120720230128947
|
12/07/2023
|
BALWINDER KAUR
|
2615001WL004070
|
BALWINDER KAUR
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844420
|
|
BALWINDER KAUR WO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
18
|
MOGA-I
|
PB-15-001-028-001/58
(BUDH SINGH WALA)
|
2615001000NRG24120720230128949
|
12/07/2023
|
HARJINDER SINGH
|
2615001WL004070
|
HARJINDER SINGH
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844417
|
|
CHAMKAUR SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
19
|
MOGA-I
|
PB-15-001-028-001/77
(BUDH SINGH WALA)
|
2615001000NRG24120720230128951
|
12/07/2023
|
BALVIR KAUR
|
2615001WL004070
|
BALVIR KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844419
|
|
BALVIR KAUR WO MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|