|
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-15-001-042-001/227
(JHANDEWALA)
|
2615001000NRG24041020230195183
|
04/10/2023
|
Rajdeep Kaur
|
2615001WL007477
|
Rajdeep Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440900640
|
|
RAJDEEP KAUR WO KULD
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/276
(JHANDEWALA)
|
2615001000NRG24041020230195185
|
04/10/2023
|
Kuldeep Kaur
|
2615001WL007477
|
Kuldeep Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440900639
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/289
(JHANDEWALA)
|
2615001000NRG24041020230195186
|
04/10/2023
|
Aman Kaur
|
2615001WL007477
|
Aman Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440900636
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/291
(JHANDEWALA)
|
2615001000NRG24041020230195187
|
04/10/2023
|
Harpreet Singh
|
2615001WL007477
|
Harpreet Singh
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440900634
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/426
(JHANDEWALA)
|
2615001000NRG24041020230195189
|
04/10/2023
|
Satvir Kaur
|
2615001WL007477
|
Satvir Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440900635
|
|
SATVIR KAUR WO SUKHM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-042-001/275
(JHANDEWALA)
|
2615001000NRG24041020230195184
|
04/10/2023
|
Mandeep Kaur
|
2615001WL007477
|
Mandeep Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7440900641
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-004-001/106
(MANDIRAN WALA PURANA)
|
2615001000NRG24041020230195181
|
04/10/2023
|
Mandeep Kaur
|
2615001WL007477
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440900637
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-004-001/73
(MANDIRAN WALA PURANA)
|
2615001000NRG24041020230195182
|
04/10/2023
|
MANJIT BIBI
|
2615001WL007477
|
MANJIT BIBI
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440900638
|
|
MANJIT BIBI W/O MAKHAN KHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|