|
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-15-001-042-001/123
(JHANDEWALA)
|
2615001000NRG24261020230213077
|
26/10/2023
|
JAGMOHAN SINGH
|
2615001WL008169
|
JAGMOHAN SINGH
|
00045
|
BARB0MOGAXX
|
900
|
900
|
Processed
|
22/11/2023
|
|
7902496983
|
|
JAGMOHAN SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/18
(JHANDEWALA)
|
2615001000NRG24261020230213078
|
26/10/2023
|
KULWANT KAUR
|
2615001WL008169
|
KULWANT KAUR
|
00045
|
BARB0MOGAXX
|
600
|
600
|
Processed
|
22/11/2023
|
|
7902496976
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/180
(JHANDEWALA)
|
2615001000NRG24261020230213079
|
26/10/2023
|
kuldeep kaur
|
2615001WL008169
|
kuldeep kaur
|
00045
|
BARB0MOGAXX
|
150
|
150
|
Processed
|
22/11/2023
|
|
7902496979
|
|
KULDEEP KAUR WO PARA
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/184
(JHANDEWALA)
|
2615001000NRG24261020230213080
|
26/10/2023
|
Kulwant Kaur
|
2615001WL008169
|
Kulwant Kaur
|
00045
|
BARB0MOGAXX
|
900
|
900
|
Processed
|
22/11/2023
|
|
7902496981
|
|
KULWANT KAUR WO LAKH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/251
(JHANDEWALA)
|
2615001000NRG24261020230213081
|
26/10/2023
|
Maya Kaur
|
2615001WL008169
|
Maya Kaur
|
00045
|
BARB0MOGAXX
|
900
|
900
|
Processed
|
22/11/2023
|
|
7902496973
|
|
AYA KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/272
(JHANDEWALA)
|
2615001000NRG24261020230213083
|
26/10/2023
|
Harjinder Kaur
|
2615001WL008169
|
Harjinder Kaur
|
00045
|
BARB0MOGAXX
|
900
|
900
|
Processed
|
22/11/2023
|
|
7902496982
|
|
HARJINDER KAUR WO KE
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/338
(JHANDEWALA)
|
2615001000NRG24261020230213084
|
26/10/2023
|
Kiranjit Kaur
|
2615001WL008169
|
Kiranjit Kaur
|
00045
|
BARB0MOGAXX
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902496984
|
|
KIRANJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/40
(JHANDEWALA)
|
2615001000NRG24261020230213085
|
26/10/2023
|
Sukhwinder Kaur
|
2615001WL008169
|
Sukhwinder Kaur
|
00045
|
BARB0MOGAXX
|
150
|
150
|
Processed
|
22/11/2023
|
|
7902496975
|
|
SUKHWINDER KAUR WO J
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/41
(JHANDEWALA)
|
2615001000NRG24261020230213086
|
26/10/2023
|
sukhdeep kaur
|
2615001WL008169
|
sukhdeep kaur
|
00045
|
BARB0MOGAXX
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902496980
|
|
SUKHDIP KAUR WO NACH
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/56
(JHANDEWALA)
|
2615001000NRG24261020230213087
|
26/10/2023
|
maadu singh
|
2615001WL008169
|
maadu singh
|
00045
|
BARB0MOGAXX
|
900
|
900
|
Processed
|
22/11/2023
|
|
7902496977
|
|
MARU SINGH SO SUCHA
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/77
(JHANDEWALA)
|
2615001000NRG24261020230213088
|
26/10/2023
|
MEJOR SINGH
|
2615001WL008169
|
MEJOR SINGH
|
00045
|
BARB0MOGAXX
|
900
|
900
|
Processed
|
22/11/2023
|
|
7902496974
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-042-001/101
(JHANDEWALA)
|
2615001000NRG24261020230213076
|
26/10/2023
|
AJIB SINGH
|
2615001WL008169
|
AJIB SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
22/11/2023
|
|
7902496978
|
|
AJAIB SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8700
|
8700
|
|
|
|
|
|
|
|