|
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-15-001-029-001/72
(RAMUWALA NAWAN)
|
2615001000NRG24031020230192358
|
03/10/2023
|
DARSHAN SINGH
|
2615001WL007365
|
DARSHAN SINGH
|
00089
|
CBIN0280328
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235373
|
|
Mr. DARSHAN SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-029-001/267
(RAMUWALA NAWAN)
|
2615001000NRG24031020230192353
|
03/10/2023
|
Karmjeet Kaur
|
2615001WL007365
|
Karmjeet Kaur
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235364
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-029-001/17
(RAMUWALA NAWAN)
|
2615001000NRG24031020230192346
|
03/10/2023
|
PARAMjIT KAUR
|
2615001WL007365
|
PARAMjIT KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235371
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-029-001/25
(RAMUWALA NAWAN)
|
2615001000NRG24031020230192351
|
03/10/2023
|
AMaRJIT KAUR
|
2615001WL007365
|
AMaRJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235374
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-029-001/113
(RAMUWALA NAWAN)
|
2615001000NRG24031020230192343
|
03/10/2023
|
jesmel kaur
|
2615001WL007365
|
jesmel kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235377
|
|
JASMEL KAUR W/O HAKAM SINGH
|
UCO BANK(607066)
|
|
6
|
MOGA-I
|
PB-15-001-029-001/134
(RAMUWALA NAWAN)
|
2615001000NRG24031020230192344
|
03/10/2023
|
BABALJIT KAUR
|
2615001WL007365
|
BABALJIT KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235378
|
|
BABALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-029-001/146
(RAMUWALA NAWAN)
|
2615001000NRG24031020230192345
|
03/10/2023
|
RAPI KAUR
|
2615001WL007365
|
RAPI KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235366
|
|
RAIPI KAUR W/O ANGREJ SINGH
|
UCO BANK(607066)
|
|
8
|
MOGA-I
|
PB-15-001-029-001/224
(RAMUWALA NAWAN)
|
2615001000NRG24031020230192347
|
03/10/2023
|
GURMEET KAUR
|
2615001WL007365
|
GURMEET KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235365
|
|
Gurmeet Kaur
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-029-001/226
(RAMUWALA NAWAN)
|
2615001000NRG24031020230192348
|
03/10/2023
|
PARAMJIT KAUR
|
2615001WL007365
|
PARAMJIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377235376
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MOGA-I
|
PB-15-001-029-001/231
(RAMUWALA NAWAN)
|
2615001000NRG24031020230192349
|
03/10/2023
|
Ramandeep Kaur
|
2615001WL007365
|
Ramandeep Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235370
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
11
|
MOGA-I
|
PB-15-001-029-001/246
(RAMUWALA NAWAN)
|
2615001000NRG24031020230192350
|
03/10/2023
|
Mandeep kaur
|
2615001WL007365
|
Mandeep kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235375
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOGA-I
|
PB-15-001-029-001/251
(RAMUWALA NAWAN)
|
2615001000NRG24031020230192352
|
03/10/2023
|
Sukhjit Kaur
|
2615001WL007365
|
Sukhjit Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235367
|
|
SUKHJIT KAUR W/O RESHAM SINGH
|
UCO BANK(607066)
|
|
13
|
MOGA-I
|
PB-15-001-029-001/278
(RAMUWALA NAWAN)
|
2615001000NRG24031020230192354
|
03/10/2023
|
Paramjit Kaur
|
2615001WL007365
|
Paramjit Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235363
|
|
PARAMJIT KAUR W/O PALWINDER SINGH
|
UCO BANK(607066)
|
|
14
|
MOGA-I
|
PB-15-001-029-001/331
(RAMUWALA NAWAN)
|
2615001000NRG24031020230192355
|
03/10/2023
|
Babbu Kaur
|
2615001WL007365
|
Babbu Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235372
|
|
Ms. BABBU KAUR U/G RANI KAUR
|
INDIAN BANK(607105)
|
|
15
|
MOGA-I
|
PB-15-001-029-001/62
(RAMUWALA NAWAN)
|
2615001000NRG24031020230192356
|
03/10/2023
|
AMARJIT KAUR
|
2615001WL007365
|
AMARJIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235368
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-029-001/68
(RAMUWALA NAWAN)
|
2615001000NRG24031020230192357
|
03/10/2023
|
Balwinder Singh
|
2615001WL007365
|
Balwinder Singh
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235369
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|