|
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)
|
2615001000NRG24090820230155383
|
09/08/2023
|
Dharminder Singh
|
2615001WL005449
|
Dharminder Singh
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601314488
|
|
DHARMINDER SINGH SO MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/222
(JHANDEWALA)
|
2615001000NRG24090820230155385
|
09/08/2023
|
Parveen Kaur
|
2615001WL005449
|
Parveen Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601314499
|
|
PARVEEN KAUR WO JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/274
(JHANDEWALA)
|
2615001000NRG24090820230155386
|
09/08/2023
|
Bhola Singh
|
2615001WL005449
|
Bhola Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601314490
|
|
Bhola Singh
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/276
(JHANDEWALA)
|
2615001000NRG24090820230155388
|
09/08/2023
|
Kuldeep Kaur
|
2615001WL005449
|
Kuldeep Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601314491
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/324
(JHANDEWALA)
|
2615001000NRG24090820230155389
|
09/08/2023
|
Ajmer Singh
|
2615001WL005449
|
Ajmer Singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601314487
|
|
AJMER SINGH S/O UJAGAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/87
(JHANDEWALA)
|
2615001000NRG24090820230155391
|
09/08/2023
|
Prsin Kaur
|
2615001WL005449
|
Prsin Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601314489
|
|
PRSIN KAUR WO BAKHTAOUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-004-001/128
(MANDIRAN WALA PURANA)
|
2615001000NRG24090820230155379
|
09/08/2023
|
Salamate Bibi
|
2615001WL005449
|
Salamate Bibi
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601314496
|
|
SALAMATE BIBI WO HUSAIN MUHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-042-001/275
(JHANDEWALA)
|
2615001000NRG24090820230155387
|
09/08/2023
|
Mandeep Kaur
|
2615001WL005449
|
Mandeep Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601314492
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-042-001/192
(JHANDEWALA)
|
2615001000NRG24090820230155384
|
09/08/2023
|
Pal singh
|
2615001WL005449
|
Pal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601314497
|
|
HARPAL SINGH S/O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-004-001/106
(MANDIRAN WALA PURANA)
|
2615001000NRG24090820230155378
|
09/08/2023
|
Mandeep Kaur
|
2615001WL005449
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601314495
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-004-001/73
(MANDIRAN WALA PURANA)
|
2615001000NRG24090820230155380
|
09/08/2023
|
MANJIT BIBI
|
2615001WL005449
|
MANJIT BIBI
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601314493
|
|
MANJIT BIBI W/O MAKHAN KHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOGA-I
|
PB-15-001-004-001/93
(MANDIRAN WALA PURANA)
|
2615001000NRG24090820230155381
|
09/08/2023
|
Jasveer Kaur
|
2615001WL005449
|
Jasveer Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601314498
|
|
JASVEER KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-004-001/99
(MANDIRAN WALA PURANA)
|
2615001000NRG24090820230155382
|
09/08/2023
|
Gurmail Singh
|
2615001WL005449
|
Gurmail Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601314494
|
|
GURMAIL SINGH S/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|