|
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-15-001-042-001/109
(JHANDEWALA)
|
2615001000NRG24210220240301902
|
27/02/2024
|
NASIB KAUR
|
2615001WL012491
|
NASIB KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397916052
|
|
NASIB KAUR WO SHINGA
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/140
(JHANDEWALA)
|
2615001000NRG24210220240301904
|
27/02/2024
|
Gurdev Singh
|
2615001WL012491
|
Gurdev Singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916055
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/152
(JHANDEWALA)
|
2615001000NRG24210220240301905
|
27/02/2024
|
PARAMJIT KAUR
|
2615001WL012491
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916054
|
|
PARAMJIT KAUR WO SEW
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/228
(JHANDEWALA)
|
2615001000NRG24210220240301906
|
27/02/2024
|
Iqbal Singh
|
2615001WL012491
|
Iqbal Singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916058
|
|
IQBAL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/278
(JHANDEWALA)
|
2615001000NRG24210220240301907
|
27/02/2024
|
Tarsem singh
|
2615001WL012491
|
Tarsem singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916046
|
|
TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/300
(JHANDEWALA)
|
2615001000NRG24210220240301908
|
27/02/2024
|
Beant Kaur
|
2615001WL012491
|
Beant Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397916056
|
|
BEANTKAUR
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/339
(JHANDEWALA)
|
2615001000NRG24210220240301909
|
27/02/2024
|
Pardeep Kaur
|
2615001WL012491
|
Pardeep Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397916057
|
|
PARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/83
(JHANDEWALA)
|
2615001000NRG24210220240301910
|
27/02/2024
|
BACHITER SINGH
|
2615001WL012491
|
BACHITER SINGH
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397916053
|
|
BACHITER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-010-001/638
(MEHNA)
|
2615001000NRG24210220240301936
|
27/02/2024
|
Malkit Singh
|
2615001WL012494
|
Malkit Singh
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916049
|
|
Mr. Malkeet Singh
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-010-001/68
(MEHNA)
|
2615001000NRG24210220240301937
|
27/02/2024
|
JAGRAJ SINGH
|
2615001WL012494
|
JAGRAJ SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916047
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-010-001/785
(MEHNA)
|
2615001000NRG24210220240301938
|
27/02/2024
|
Balkar Singh
|
2615001WL012494
|
Balkar Singh
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916048
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-010-001/94
(MEHNA)
|
2615001000NRG24210220240301939
|
27/02/2024
|
KAPUR SINGH
|
2615001WL012494
|
KAPUR SINGH
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397916050
|
|
Mr. KAPOOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-042-001/130
(JHANDEWALA)
|
2615001000NRG24210220240301903
|
27/02/2024
|
KULWINDER KAUR
|
2615001WL012491
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397916051
|
|
KULWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|