|
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-15-001-042-001/101
(JHANDEWALA)
|
2615001000NRG24100520230020179
|
10/05/2023
|
BINDER KAUR
|
2615001WL000773
|
BINDER KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639131628
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/109
(JHANDEWALA)
|
2615001000NRG24100520230020180
|
10/05/2023
|
NASIB KAUR
|
2615001WL000773
|
NASIB KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639131644
|
|
NASIB KAUR WO SHINGARA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/131
(JHANDEWALA)
|
2615001000NRG24100520230020181
|
10/05/2023
|
MANJEET KAUR
|
2615001WL000773
|
MANJEET KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639131635
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/141
(JHANDEWALA)
|
2615001000NRG24100520230020182
|
10/05/2023
|
sukhjinder kaur
|
2615001WL000773
|
sukhjinder kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639131631
|
|
SUKHJINDER KAUR WO GURJINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/157
(JHANDEWALA)
|
2615001000NRG24100520230020183
|
10/05/2023
|
Balvir Kaur
|
2615001WL000773
|
Balvir Kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639131642
|
|
BALVIR KAUR WO GUMAIL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/163
(JHANDEWALA)
|
2615001000NRG24100520230020184
|
10/05/2023
|
JASWINDER KAUR
|
2615001WL000773
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639131632
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/17
(JHANDEWALA)
|
2615001000NRG24100520230020185
|
10/05/2023
|
TEJ KAUR
|
2615001WL000773
|
TEJ KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639131629
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/229
(JHANDEWALA)
|
2615001000NRG24100520230020186
|
10/05/2023
|
Balveer Singh
|
2615001WL000773
|
Balveer Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639131643
|
|
BALVIR SINGH SO INDER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/254
(JHANDEWALA)
|
2615001000NRG24100520230020187
|
10/05/2023
|
Hardeep Kaur
|
2615001WL000773
|
Hardeep Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639131641
|
|
Hardeep Kaur
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/277
(JHANDEWALA)
|
2615001000NRG24100520230020188
|
10/05/2023
|
Gurpreet Kaur
|
2615001WL000773
|
Gurpreet Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639131636
|
|
MRS GURPREET KAUR WO DHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/290
(JHANDEWALA)
|
2615001000NRG24100520230020189
|
10/05/2023
|
Rajwinder Kaur
|
2615001WL000773
|
Rajwinder Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639131637
|
|
SUKHBIR SINGH (MINOR) U/G RAJVINDER KAUR
|
UCO BANK(607066)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/339
(JHANDEWALA)
|
2615001000NRG24100520230020190
|
10/05/2023
|
Pardeep Kaur
|
2615001WL000773
|
Pardeep Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639131639
|
|
Pardeep Kaur
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-042-001/340
(JHANDEWALA)
|
2615001000NRG24100520230020191
|
10/05/2023
|
Binder Kaur
|
2615001WL000773
|
Binder Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639131638
|
|
Binder Kaur
|
BANK OF BARODA(606985)
|
|
14
|
MOGA-I
|
PB-15-001-042-001/341
(JHANDEWALA)
|
2615001000NRG24100520230020192
|
10/05/2023
|
Kamaljeet Kaur
|
2615001WL000773
|
Kamaljeet Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639131634
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-I
|
PB-15-001-042-001/372
(JHANDEWALA)
|
2615001000NRG24100520230020193
|
10/05/2023
|
Sukhdeep Kaur
|
2615001WL000773
|
Sukhdeep Kaur
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639131640
|
|
Sukhdeep Kaur
|
BANK OF BARODA(606985)
|
|
16
|
MOGA-I
|
PB-15-001-042-001/53
(JHANDEWALA)
|
2615001000NRG24100520230020194
|
10/05/2023
|
harbans singh
|
2615001WL000773
|
harbans singh
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639131633
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-042-001/61
(JHANDEWALA)
|
2615001000NRG24100520230020195
|
10/05/2023
|
RANI
|
2615001WL000773
|
RANI
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639131630
|
|
DARSHAN SINGH S/O BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|