|
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-15-001-028-001/10
(BUDH SINGH WALA)
|
2615001000NRG24180120240288962
|
18/01/2024
|
KARAMJIT KAUR
|
2615001WL011632
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788235
|
|
KARAMJIT KAUR WO HAR
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-028-001/107
(BUDH SINGH WALA)
|
2615001000NRG24180120240288964
|
18/01/2024
|
PAL KAUR
|
2615001WL011632
|
PAL KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788233
|
|
ASPAL KAUR WO PART
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-028-001/11
(BUDH SINGH WALA)
|
2615001000NRG24180120240288965
|
18/01/2024
|
SUKHDEEP KAUR
|
2615001WL011632
|
SUKHDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788234
|
|
SUKHDEEP KAUR WO JAG
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-028-001/120
(BUDH SINGH WALA)
|
2615001000NRG24180120240288966
|
18/01/2024
|
SUKHWINDER KAUR
|
2615001WL011632
|
SUKHWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788230
|
|
SUKHWINDER KAUR WO J
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-028-001/132
(BUDH SINGH WALA)
|
2615001000NRG24180120240288967
|
18/01/2024
|
KARAMJIT KAUR
|
2615001WL011632
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788231
|
|
KARAMJIT KAUR WO IQB
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-028-001/142
(BUDH SINGH WALA)
|
2615001000NRG24180120240288968
|
18/01/2024
|
PARAMJIT KAUR
|
2615001WL011632
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348788229
|
|
PARAMJIT KAUR WO BAL
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-028-001/144
(BUDH SINGH WALA)
|
2615001000NRG24180120240288969
|
18/01/2024
|
KARAMJIT KAUR
|
2615001WL011632
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788225
|
|
KARAMJIT KAUR WO HAR
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-028-001/19
(BUDH SINGH WALA)
|
2615001000NRG24180120240288972
|
18/01/2024
|
PARAMJEET KAUR
|
2615001WL011632
|
PARAMJEET KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788224
|
|
PARAMJIT KAUR WO CHH
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-028-001/23
(BUDH SINGH WALA)
|
2615001000NRG24180120240288979
|
18/01/2024
|
HARBANS KAUR
|
2615001WL011632
|
HARBANS KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788236
|
|
HARBANS KAUR WO AJAI
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-028-001/29
(BUDH SINGH WALA)
|
2615001000NRG24180120240288980
|
18/01/2024
|
JASVIR KAUR
|
2615001WL011632
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348788232
|
|
ASVIR KAUR WO KULDE
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-028-001/30
(BUDH SINGH WALA)
|
2615001000NRG24180120240288981
|
18/01/2024
|
Charanjit Kaur
|
2615001WL011632
|
Charanjit Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788228
|
|
CHARANJIT KAUR WO GU
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-028-001/54
(BUDH SINGH WALA)
|
2615001000NRG24180120240288984
|
18/01/2024
|
PARAMJIT KAUR
|
2615001WL011632
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348788223
|
|
PARAMJIT KAUR WO HAR
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-028-001/6
(BUDH SINGH WALA)
|
2615001000NRG24180120240288986
|
18/01/2024
|
GURMIT KAUR
|
2615001WL011632
|
GURMIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788226
|
|
GURMEET KAUR WO PUSH
|
BANK OF BARODA(606985)
|
|
14
|
MOGA-I
|
PB-15-001-028-001/62-A
(BUDH SINGH WALA)
|
2615001000NRG24180120240288987
|
18/01/2024
|
Jarnail Kaur
|
2615001WL011632
|
Jarnail Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788227
|
|
JARNAIL KAUR WO HAKA
|
BANK OF BARODA(606985)
|
|
15
|
MOGA-I
|
PB-15-001-028-001/68
(BUDH SINGH WALA)
|
2615001000NRG24180120240288988
|
18/01/2024
|
BALJINDER KAUR
|
2615001WL011632
|
BALJINDER KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348788221
|
|
BALJINDER KAUR WO MA
|
BANK OF BARODA(606985)
|
|
16
|
MOGA-I
|
PB-15-001-028-001/73
(BUDH SINGH WALA)
|
2615001000NRG24180120240288990
|
18/01/2024
|
CHARAN SINGH
|
2615001WL011632
|
CHARAN SINGH
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788241
|
|
RAJVIR KAUR
|
CANARA BANK(508532)
|
|
17
|
MOGA-I
|
PB-15-001-028-001/77
(BUDH SINGH WALA)
|
2615001000NRG24180120240288991
|
18/01/2024
|
BALVIR KAUR
|
2615001WL011632
|
BALVIR KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2348788222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-028-001/199
(BUDH SINGH WALA)
|
2615001000NRG24180120240288975
|
18/01/2024
|
Manpreet Kaur
|
2615001WL011632
|
Manpreet Kaur
|
00078
|
CNRB0002116
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348788238
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-I
|
PB-15-001-028-001/209
(BUDH SINGH WALA)
|
2615001000NRG24180120240288977
|
18/01/2024
|
Ramandeep Kaur
|
2615001WL011632
|
Ramandeep Kaur
|
00078
|
CNRB0002116
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788240
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-028-001/72
(BUDH SINGH WALA)
|
2615001000NRG24180120240288989
|
18/01/2024
|
PARMINDER KAUR
|
2615001WL011632
|
PARMINDER KAUR
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788237
|
|
PARMINDER KAUR WO AV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-028-001/338
(BUDH SINGH WALA)
|
2615001000NRG24180120240288982
|
18/01/2024
|
Muninder Kaur
|
2615001WL011632
|
Muninder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788239
|
|
MUNINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
MOGA-I
|
PB-15-001-028-001/103
(BUDH SINGH WALA)
|
2615001000NRG24180120240288963
|
18/01/2024
|
MANJIT KAUR
|
2615001WL011632
|
MANJIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788214
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
MOGA-I
|
PB-15-001-028-001/151
(BUDH SINGH WALA)
|
2615001000NRG24180120240288970
|
18/01/2024
|
JASWINDER KAUR
|
2615001WL011632
|
JASWINDER KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788216
|
|
JASWINDER KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
24
|
MOGA-I
|
PB-15-001-028-001/181
(BUDH SINGH WALA)
|
2615001000NRG24180120240288971
|
18/01/2024
|
Amandeep Kaur
|
2615001WL011632
|
Amandeep Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788218
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
25
|
MOGA-I
|
PB-15-001-028-001/194
(BUDH SINGH WALA)
|
2615001000NRG24180120240288973
|
18/01/2024
|
sharandeep Kaur
|
2615001WL011632
|
sharandeep Kaur
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348788219
|
|
SHARANDEEP KAUR WO D
|
BANK OF BARODA(606985)
|
|
26
|
MOGA-I
|
PB-15-001-028-001/197
(BUDH SINGH WALA)
|
2615001000NRG24180120240288974
|
18/01/2024
|
Kiranjeet Kaur
|
2615001WL011632
|
Kiranjeet Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788213
|
|
KIRANJEET KAUR WO IQBAL SINGH
|
UCO BANK(607066)
|
|
27
|
MOGA-I
|
PB-15-001-028-001/200
(BUDH SINGH WALA)
|
2615001000NRG24180120240288976
|
18/01/2024
|
Inderjit Kaur
|
2615001WL011632
|
Inderjit Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788215
|
|
INDERJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
MOGA-I
|
PB-15-001-028-001/216
(BUDH SINGH WALA)
|
2615001000NRG24180120240288978
|
18/01/2024
|
Veerpal Kaur
|
2615001WL011632
|
Veerpal Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348788242
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
29
|
MOGA-I
|
PB-15-001-028-001/43
(BUDH SINGH WALA)
|
2615001000NRG24180120240288983
|
18/01/2024
|
KULWINDER KAUR
|
2615001WL011632
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348788217
|
|
KULWINDER KAUR WO IQBAL SINGH
|
UCO BANK(607066)
|
|
30
|
MOGA-I
|
PB-15-001-028-001/58
(BUDH SINGH WALA)
|
2615001000NRG24180120240288985
|
18/01/2024
|
HARJINDER SINGH
|
2615001WL011632
|
HARJINDER SINGH
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788212
|
|
CHAMKAUR SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
31
|
MOGA-I
|
PB-15-001-028-001/79
(BUDH SINGH WALA)
|
2615001000NRG24180120240288992
|
18/01/2024
|
SHINDO KAUR
|
2615001WL011632
|
SHINDO KAUR
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348788220
|
|
CHHINDERPAL KAUR WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|