|
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-15-001-042-001/17
(JHANDEWALA)
|
2615001000NRG24300120240294712
|
30/01/2024
|
CHAMKAUR SINGH
|
2615001WL012016
|
CHAMKAUR SINGH
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791965
|
|
CHAMKOR SINGH SO BAK
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/177
(JHANDEWALA)
|
2615001000NRG24300120240294713
|
30/01/2024
|
Kulwinder Kaur
|
2615001WL012016
|
Kulwinder Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791968
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/229
(JHANDEWALA)
|
2615001000NRG24300120240294714
|
30/01/2024
|
Seebo Kaur
|
2615001WL012016
|
Seebo Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791971
|
|
SEEBO WO BALVIR SING
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/241
(JHANDEWALA)
|
2615001000NRG24300120240294715
|
30/01/2024
|
Nirmal Singh
|
2615001WL012016
|
Nirmal Singh
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791972
|
|
NIRMAL SINGH SO DALI
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/278
(JHANDEWALA)
|
2615001000NRG24300120240294716
|
30/01/2024
|
Tarsem singh
|
2615001WL012016
|
Tarsem singh
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791970
|
|
TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/43
(JHANDEWALA)
|
2615001000NRG24300120240294718
|
30/01/2024
|
GYAN KAUR
|
2615001WL012016
|
GYAN KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791966
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/45
(JHANDEWALA)
|
2615001000NRG24300120240294719
|
30/01/2024
|
TEJ KAUR
|
2615001WL012016
|
TEJ KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791964
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/5
(JHANDEWALA)
|
2615001000NRG24300120240294720
|
30/01/2024
|
RANI
|
2615001WL012016
|
RANI
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791967
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/85
(JHANDEWALA)
|
2615001000NRG24300120240294721
|
30/01/2024
|
Jagir Singh
|
2615001WL012016
|
Jagir Singh
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791973
|
|
JAGIR SINGH SO BACHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-042-001/396
(JHANDEWALA)
|
2615001000NRG24300120240294717
|
30/01/2024
|
Ranveer Kaur
|
2615001WL012016
|
Ranveer Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791969
|
|
RANVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|