|
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-15-001-042-001/190
(JHANDEWALA)
|
2615001000NRG24190620230092253
|
19/06/2023
|
Dharminder Singh
|
2615001WL002804
|
Dharminder Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216744
|
|
DHARMINDER SINGH SO MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/21
(JHANDEWALA)
|
2615001000NRG24190620230092255
|
19/06/2023
|
HARBANS SINGH
|
2615001WL002804
|
HARBANS SINGH
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798216741
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/213
(JHANDEWALA)
|
2615001000NRG24190620230092256
|
19/06/2023
|
Manjit Kaur
|
2615001WL002804
|
Manjit Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216745
|
|
MANJIT KAUR WO JIWAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/222
(JHANDEWALA)
|
2615001000NRG24190620230092257
|
19/06/2023
|
Parveen Kaur
|
2615001WL002804
|
Parveen Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216749
|
|
PARVEEN KAUR WO JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/266
(JHANDEWALA)
|
2615001000NRG24190620230092258
|
19/06/2023
|
Jagroop Singh
|
2615001WL002804
|
Jagroop Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216751
|
|
JAGROOP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/274
(JHANDEWALA)
|
2615001000NRG24190620230092259
|
19/06/2023
|
Bhola Singh
|
2615001WL002804
|
Bhola Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216752
|
|
Bhola Singh
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/276
(JHANDEWALA)
|
2615001000NRG24190620230092261
|
19/06/2023
|
Kuldeep Kaur
|
2615001WL002804
|
Kuldeep Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216753
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/279
(JHANDEWALA)
|
2615001000NRG24190620230092262
|
19/06/2023
|
Veerpal Kaur
|
2615001WL002804
|
Veerpal Kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798216750
|
|
VEERPAL KAUR WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/324
(JHANDEWALA)
|
2615001000NRG24190620230092264
|
19/06/2023
|
Ajmer Singh
|
2615001WL002804
|
Ajmer Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216743
|
|
AJMER SINGH S/O UJAGAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/360
(JHANDEWALA)
|
2615001000NRG24190620230092265
|
19/06/2023
|
Hardeep Kaur
|
2615001WL002804
|
Hardeep Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216747
|
|
HARDEEP KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/393
(JHANDEWALA)
|
2615001000NRG24190620230092267
|
19/06/2023
|
Harpreet Kaur
|
2615001WL002804
|
Harpreet Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798216746
|
|
HARPREET KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/423
(JHANDEWALA)
|
2615001000NRG24190620230092268
|
19/06/2023
|
Amandeep Kaur
|
2615001WL002804
|
Amandeep Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216754
|
|
MISS AMANDEEP KAUR DO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-I
|
PB-15-001-042-001/461
(JHANDEWALA)
|
2615001000NRG24190620230092270
|
19/06/2023
|
Harjit Kaur
|
2615001WL002804
|
Harjit Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216755
|
|
Harjit Kaur
|
BANK OF BARODA(606985)
|
|
14
|
MOGA-I
|
PB-15-001-042-001/47
(JHANDEWALA)
|
2615001000NRG24190620230092271
|
19/06/2023
|
BALJINDER KAUR
|
2615001WL002804
|
BALJINDER KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216742
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-042-001/87
(JHANDEWALA)
|
2615001000NRG24190620230092272
|
19/06/2023
|
Prsin Kaur
|
2615001WL002804
|
Prsin Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216748
|
|
PRSIN KAUR WO BAKHTAOUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-004-001/128
(MANDIRAN WALA PURANA)
|
2615001000NRG24190620230092249
|
19/06/2023
|
Salamate Bibi
|
2615001WL002804
|
Salamate Bibi
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216762
|
|
SALAMATE BIBI WO HUSAIN MUHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-042-001/304
(JHANDEWALA)
|
2615001000NRG24190620230092263
|
19/06/2023
|
Surjit Kaur
|
2615001WL002804
|
Surjit Kaur
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798216740
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-042-001/275
(JHANDEWALA)
|
2615001000NRG24190620230092260
|
19/06/2023
|
Mandeep Kaur
|
2615001WL002804
|
Mandeep Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216756
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-042-001/192
(JHANDEWALA)
|
2615001000NRG24190620230092254
|
19/06/2023
|
Pal singh
|
2615001WL002804
|
Pal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216763
|
|
HARPAL SINGH S/O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-003-001/77
(MANDIRAN WALA NAWAN)
|
2615001000NRG24190620230092246
|
19/06/2023
|
KULDEEP SINGH
|
2615001WL002804
|
KULDEEP SINGH
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216758
|
|
KULDEEP SINGH S/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOGA-I
|
PB-15-001-003-001/81
(MANDIRAN WALA NAWAN)
|
2615001000NRG24190620230092247
|
19/06/2023
|
AMANDEEP KAUR
|
2615001WL002804
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798216757
|
|
AMANDEEP KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOGA-I
|
PB-15-001-004-001/106
(MANDIRAN WALA PURANA)
|
2615001000NRG24190620230092248
|
19/06/2023
|
Mandeep Kaur
|
2615001WL002804
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216761
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-I
|
PB-15-001-004-001/73
(MANDIRAN WALA PURANA)
|
2615001000NRG24190620230092250
|
19/06/2023
|
MANJIT BIBI
|
2615001WL002804
|
MANJIT BIBI
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216759
|
|
MANJIT BIBI W/O MAKHAN KHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-I
|
PB-15-001-004-001/93
(MANDIRAN WALA PURANA)
|
2615001000NRG24190620230092251
|
19/06/2023
|
Jasveer Kaur
|
2615001WL002804
|
Jasveer Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798216760
|
|
JASVEER KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|