|
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-15-001-042-001/153
(JHANDEWALA)
|
2615001000NRG24070320240307154
|
07/03/2024
|
ANGREZ KAUR
|
2615001WL012823
|
ANGREZ KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397249685
|
|
ANGREJ KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/155
(JHANDEWALA)
|
2615001000NRG24070320240307155
|
07/03/2024
|
JASVEER KAUR
|
2615001WL012823
|
JASVEER KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397249669
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/188
(JHANDEWALA)
|
2615001000NRG24070320240307156
|
07/03/2024
|
GURPREET KAUR
|
2615001WL012823
|
GURPREET KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397249682
|
|
GURPREET KAUR WO BIN
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/26
(JHANDEWALA)
|
2615001000NRG24070320240307157
|
07/03/2024
|
JASVIR KAUR
|
2615001WL012823
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397249680
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/305
(JHANDEWALA)
|
2615001000NRG24070320240307158
|
07/03/2024
|
Mahinder Kaur
|
2615001WL012823
|
Mahinder Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397249684
|
|
MAHINDER KAUR W/O SARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/364
(JHANDEWALA)
|
2615001000NRG24070320240307159
|
07/03/2024
|
Navjot Kaur
|
2615001WL012823
|
Navjot Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397249686
|
|
NAVJOT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/37
(JHANDEWALA)
|
2615001000NRG24070320240307160
|
07/03/2024
|
KAKO KAUR
|
2615001WL012823
|
KAKO KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397249681
|
|
KAKO KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/432
(JHANDEWALA)
|
2615001000NRG24070320240307161
|
07/03/2024
|
Akko Rani
|
2615001WL012823
|
Akko Rani
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397249687
|
|
AKKO RANI
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/465
(JHANDEWALA)
|
2615001000NRG24070320240307162
|
07/03/2024
|
Charnjit Kaur
|
2615001WL012823
|
Charnjit Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397249673
|
|
CHARANJEET KAUR WO S
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/472
(JHANDEWALA)
|
2615001000NRG24070320240307163
|
07/03/2024
|
Baljinder Kaur
|
2615001WL012823
|
Baljinder Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397249683
|
|
BALJINDER KAUR WO CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-003-001/184
(MANDIRAN WALA NAWAN)
|
2615001000NRG24070320240307139
|
07/03/2024
|
Ruksana Begam
|
2615001WL012823
|
Ruksana Begam
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397249674
|
|
RUKSANA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-041-001/113
(CHRIK (PATI JANGIR))
|
2615001000NRG24070320240307141
|
07/03/2024
|
JINDER KAUR
|
2615001WL012823
|
JINDER KAUR
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397249688
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-041-001/122
(CHRIK (PATI JANGIR))
|
2615001000NRG24070320240307142
|
07/03/2024
|
harbans singh
|
2615001WL012823
|
harbans singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397249691
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-041-001/204
(CHRIK (PATI JANGIR))
|
2615001000NRG24070320240307144
|
07/03/2024
|
Sukhdeep Kaur
|
2615001WL012823
|
Sukhdeep Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Rejected
|
30/04/2024
|
|
3397249692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOGA-I
|
PB-15-001-041-001/336
(CHRIK (PATI JANGIR))
|
2615001000NRG24070320240307146
|
07/03/2024
|
SARABJIT KAUR
|
2615001WL012823
|
SARABJIT KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397249689
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-041-001/485
(CHRIK (PATI JANGIR))
|
2615001000NRG24070320240307150
|
07/03/2024
|
Baljit Kaur
|
2615001WL012823
|
Baljit Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397249693
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-041-001/548
(CHRIK (PATI JANGIR))
|
2615001000NRG24070320240307152
|
07/03/2024
|
Karamjit Kaur
|
2615001WL012823
|
Karamjit Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397249690
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-041-001/95
(CHRIK (PATI JANGIR))
|
2615001000NRG24070320240307153
|
07/03/2024
|
vEERPAL KAUR
|
2615001WL012823
|
vEERPAL KAUR
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397249668
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-041-001/157
(CHRIK (PATI JANGIR))
|
2615001000NRG24070320240307143
|
07/03/2024
|
KARAMJIT KAUR
|
2615001WL012823
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397249676
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-041-001/224
(CHRIK (PATI JANGIR))
|
2615001000NRG24070320240307145
|
07/03/2024
|
MANJIT KAUR
|
2615001WL012823
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397249675
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MOGA-I
|
PB-15-001-041-001/342
(CHRIK (PATI JANGIR))
|
2615001000NRG24070320240307147
|
07/03/2024
|
KULWINDER KAUR
|
2615001WL012823
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397249678
|
|
KULWINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOGA-I
|
PB-15-001-041-001/411
(CHRIK (PATI JANGIR))
|
2615001000NRG24070320240307148
|
07/03/2024
|
Jaswinder Kaur
|
2615001WL012823
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397249679
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-041-001/449
(CHRIK (PATI JANGIR))
|
2615001000NRG24070320240307149
|
07/03/2024
|
veerpal Kaur
|
2615001WL012823
|
veerpal Kaur
|
00354
|
PUNB0HGB001
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397249677
|
|
VEERPAL KAUR W/O AGIYAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-003-001/128
(MANDIRAN WALA NAWAN)
|
2615001000NRG24070320240307138
|
07/03/2024
|
Amarjit Kaur
|
2615001WL012823
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397249672
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-003-001/74
(MANDIRAN WALA NAWAN)
|
2615001000NRG24070320240307140
|
07/03/2024
|
JASPREET KAUR
|
2615001WL012823
|
JASPREET KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397249671
|
|
JASPREET KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-041-001/542
(CHRIK (PATI JANGIR))
|
2615001000NRG24070320240307151
|
07/03/2024
|
Harjit SIngh
|
2615001WL012823
|
Harjit SIngh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397249670
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|