|
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-15-001-042-001/131
(JHANDEWALA)
|
2615001000NRG24171120230227201
|
17/11/2023
|
MANJEET KAUR
|
2615001WL008830
|
MANJEET KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494843
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/161
(JHANDEWALA)
|
2615001000NRG24171120230227202
|
17/11/2023
|
tota singh
|
2615001WL008830
|
tota singh
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494844
|
|
TOTA SINGH S/O SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/176
(JHANDEWALA)
|
2615001000NRG24171120230227203
|
17/11/2023
|
jaspreet kaur
|
2615001WL008830
|
jaspreet kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494842
|
|
ASPREET KAUR WO RAN
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/268
(JHANDEWALA)
|
2615001000NRG24171120230227204
|
17/11/2023
|
Sukhwinder Kaur
|
2615001WL008830
|
Sukhwinder Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494845
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/39
(JHANDEWALA)
|
2615001000NRG24171120230227205
|
17/11/2023
|
KULWINDER KAUR
|
2615001WL008830
|
KULWINDER KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494839
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/430
(JHANDEWALA)
|
2615001000NRG24171120230227206
|
17/11/2023
|
Kulwinder kaur
|
2615001WL008830
|
Kulwinder kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494841
|
|
KULWINDER KAUR WO KA
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/65
(JHANDEWALA)
|
2615001000NRG24171120230227208
|
17/11/2023
|
HAKAM SINGH
|
2615001WL008830
|
HAKAM SINGH
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494840
|
|
HAKAM SINGH S O MOHI
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/68
(JHANDEWALA)
|
2615001000NRG24171120230227209
|
17/11/2023
|
Surjit Kaur
|
2615001WL008830
|
Surjit Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494838
|
|
SURJIT KAUR WO HANSA
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/83
(JHANDEWALA)
|
2615001000NRG24171120230227210
|
17/11/2023
|
BACHITER SINGH
|
2615001WL008830
|
BACHITER SINGH
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494847
|
|
BACHITER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/90
(JHANDEWALA)
|
2615001000NRG24171120230227211
|
17/11/2023
|
BALBIR SINGH
|
2615001WL008830
|
BALBIR SINGH
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494846
|
|
BALBIR SINGH S O SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|