|
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-15-001-005-001/15
(MALLIAN WALA)
|
2615001000NRG24291220230279935
|
29/12/2023
|
Sukhpreet Kaur
|
2615001WL010989
|
Sukhpreet Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787775
|
|
Sukhpreet Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-005-001/21
(MALLIAN WALA)
|
2615001000NRG24291220230279967
|
29/12/2023
|
Kauri
|
2615001WL010989
|
Kauri
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787773
|
|
Kauri
|
()
|
|
3
|
MOGA-I
|
PB-15-001-005-001/243
(MALLIAN WALA)
|
2615001000NRG24291220230279982
|
29/12/2023
|
Gurjeet Singh
|
2615001WL010989
|
Gurjeet Singh
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352787772
|
|
Gurjeet Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-005-001/399
(MALLIAN WALA)
|
2615001000NRG24291220230280019
|
29/12/2023
|
Santa singh
|
2615001WL010989
|
Santa singh
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352787774
|
|
Santa singh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-005-001/428
(MALLIAN WALA)
|
2615001000NRG24291220230280025
|
29/12/2023
|
RANI KAUR
|
2615001WL010989
|
RANI KAUR
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787771
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-005-001/65
(MALLIAN WALA)
|
2615001000NRG24291220230280033
|
29/12/2023
|
TEJA SINGH
|
2615001WL010989
|
TEJA SINGH
|
00168
|
ICIC0003147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787776
|
|
TEJA SINGH
|
()
|
|
7
|
MOGA-I
|
PB-15-001-005-001/96
(MALLIAN WALA)
|
2615001000NRG24291220230280049
|
29/12/2023
|
Seva Singh
|
2615001WL010989
|
Seva Singh
|
00168
|
ICIC0003147
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352787777
|
|
Seva Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-005-001/175
(MALLIAN WALA)
|
2615001000NRG24291220230279949
|
29/12/2023
|
Paramjeet Kaur
|
2615001WL010989
|
Paramjeet Kaur
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352787779
|
|
Paramjeet Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-005-001/215
(MALLIAN WALA)
|
2615001000NRG24291220230279970
|
29/12/2023
|
Shmandeep Kaur
|
2615001WL010989
|
Shmandeep Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787780
|
|
Shmandeep Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-005-001/354
(MALLIAN WALA)
|
2615001000NRG24291220230280008
|
29/12/2023
|
Pritam Kaur
|
2615001WL010989
|
Pritam Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787778
|
|
Pritam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-005-001/2
(MALLIAN WALA)
|
2615001000NRG24291220230279958
|
29/12/2023
|
Jaswinder Kaur
|
2615001WL010989
|
Jaswinder Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352787782
|
|
Jaswinder Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-005-001/23
(MALLIAN WALA)
|
2615001000NRG24291220230279977
|
29/12/2023
|
Bhundo
|
2615001WL010989
|
Bhundo
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787781
|
|
Bhundo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-005-001/57
(MALLIAN WALA)
|
2615001000NRG24291220230280029
|
29/12/2023
|
Amandeep Kaur
|
2615001WL010989
|
Amandeep Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352787784
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-005-001/373
(MALLIAN WALA)
|
2615001000NRG24291220230280010
|
29/12/2023
|
Kuldeep Kaur
|
2615001WL010989
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787785
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-005-001/385
(MALLIAN WALA)
|
2615001000NRG24291220230280017
|
29/12/2023
|
Amandeep Kaur
|
2615001WL010989
|
Amandeep Kaur
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787786
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-005-001/230
(MALLIAN WALA)
|
2615001000NRG24291220230279978
|
29/12/2023
|
Rajina Bibi
|
2615001WL010989
|
Rajina Bibi
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352787783
|
|
Rajina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOGA-I
|
PB2615001_291223FTO_81139
|
Canara Bank
|
CNRB0005385
|
Sandhwan Wala Urf Churkit
|
7272
|
|
2
|
MOGA-I
|
PB2615001_291223FTO_81139
|
ICICI BANK
|
ICIC0003147
|
JHANDEWALA
|
2424
|
|
3
|
MOGA-I
|
PB2615001_291223FTO_81139
|
Indian Bank
|
IDIB000M151
|
MOGA
|
4545
|
|
4
|
MOGA-I
|
PB2615001_291223FTO_81139
|
Indian Bank
|
IDIB000M725
|
MOGA
|
3333
|
|
5
|
MOGA-I
|
PB2615001_291223FTO_81139
|
Punjab & Sind Bank
|
PSIB0000574
|
CHARIK
|
1515
|
|
6
|
MOGA-I
|
PB2615001_291223FTO_81139
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
1818
|
|
7
|
MOGA-I
|
PB2615001_291223FTO_81139
|
Punjab National Bank
|
PUNB0253000
|
G T ROAD
|
1818
|
|
8
|
MOGA-I
|
PB2615001_291223FTO_81139
|
India Post Payments Bank
|
IPOS0000001
|
MOGA
|
1515
|