|
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)
|
2615001000NRG24290820230169067
|
29/08/2023
|
BINDER KAUR
|
2615001WL006229
|
BINDER KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Rejected
|
02/09/2023
|
|
5083041986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOGA-I
|
PB-15-001-042-001/106
(JHANDEWALA)
|
2615001000NRG24290820230169068
|
29/08/2023
|
karmjeet
|
2615001WL006229
|
karmjeet
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083041981
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/124
(JHANDEWALA)
|
2615001000NRG24290820230169069
|
29/08/2023
|
GURMIT KAUR
|
2615001WL006229
|
GURMIT KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083041980
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/131
(JHANDEWALA)
|
2615001000NRG24290820230169070
|
29/08/2023
|
MANJEET KAUR
|
2615001WL006229
|
MANJEET KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083041973
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/132
(JHANDEWALA)
|
2615001000NRG24290820230169071
|
29/08/2023
|
PARAMJIT KAUR
|
2615001WL006229
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083041979
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/194
(JHANDEWALA)
|
2615001000NRG24290820230169072
|
29/08/2023
|
PAL SINGH
|
2615001WL006229
|
PAL SINGH
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083041977
|
|
PAL SINGH SO MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/244
(JHANDEWALA)
|
2615001000NRG24290820230169074
|
29/08/2023
|
Kuldeep Kaur
|
2615001WL006229
|
Kuldeep Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083041976
|
|
RAMPURAN SINGH SO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/251
(JHANDEWALA)
|
2615001000NRG24290820230169075
|
29/08/2023
|
Maya Kaur
|
2615001WL006229
|
Maya Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083041985
|
|
MAYA KAUR
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/253
(JHANDEWALA)
|
2615001000NRG24290820230169076
|
29/08/2023
|
Jeet Singh
|
2615001WL006229
|
Jeet Singh
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083041983
|
|
JEET SINGH SO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/302
(JHANDEWALA)
|
2615001000NRG24290820230169077
|
29/08/2023
|
Gurtej Kaur
|
2615001WL006229
|
Gurtej Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083041972
|
|
Gurtej Kaur
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/340
(JHANDEWALA)
|
2615001000NRG24290820230169078
|
29/08/2023
|
Binder Kaur
|
2615001WL006229
|
Binder Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083041960
|
|
Binder Kaur
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/395
(JHANDEWALA)
|
2615001000NRG24290820230169079
|
29/08/2023
|
Rekha
|
2615001WL006229
|
Rekha
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083041971
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-042-001/41
(JHANDEWALA)
|
2615001000NRG24290820230169080
|
29/08/2023
|
sukhdeep kaur
|
2615001WL006229
|
sukhdeep kaur
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083041978
|
|
SUKHDIP KAUR WO NACHHATER SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MOGA-I
|
PB-15-001-042-001/45
(JHANDEWALA)
|
2615001000NRG24290820230169082
|
29/08/2023
|
TEJ KAUR
|
2615001WL006229
|
TEJ KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083041984
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-042-001/63
(JHANDEWALA)
|
2615001000NRG24290820230169083
|
29/08/2023
|
HARDEEP KAUR
|
2615001WL006229
|
HARDEEP KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083041982
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-042-001/65
(JHANDEWALA)
|
2615001000NRG24290820230169084
|
29/08/2023
|
HAKAM SINGH
|
2615001WL006229
|
HAKAM SINGH
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083041975
|
|
HAKAM SINGH S/O MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MOGA-I
|
PB-15-001-042-001/77
(JHANDEWALA)
|
2615001000NRG24290820230169085
|
29/08/2023
|
gURMAL KA KAUR
|
2615001WL006229
|
gURMAL KA KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083041974
|
|
GURMAIL KAUR WO MEJAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-042-001/224
(JHANDEWALA)
|
2615001000NRG24290820230169073
|
29/08/2023
|
Nita Singh
|
2615001WL006229
|
Nita Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083041987
|
|
NITA SINGH SO HANSA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-015-001/348
(BUTTAR)
|
2615001000NRG24290820230169086
|
29/08/2023
|
chamkaur singh
|
2615001WL006230
|
chamkaur singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083041967
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-015-001/505
(BUTTAR)
|
2615001000NRG24290820230169087
|
29/08/2023
|
Sukhdev Singh
|
2615001WL006230
|
Sukhdev Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083041966
|
|
SUKHDEV SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-015-001/532
(BUTTAR)
|
2615001000NRG24290820230169088
|
29/08/2023
|
Gurmail Singh
|
2615001WL006230
|
Gurmail Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083041970
|
|
GURMAIL SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-015-001/534
(BUTTAR)
|
2615001000NRG24290820230169089
|
29/08/2023
|
Balwant Singh
|
2615001WL006230
|
Balwant Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083041965
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-015-001/552
(BUTTAR)
|
2615001000NRG24290820230169090
|
29/08/2023
|
Amarjit Singh
|
2615001WL006230
|
Amarjit Singh
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083041969
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-015-001/593
(BUTTAR)
|
2615001000NRG24290820230169091
|
29/08/2023
|
Mahinder Singh
|
2615001WL006230
|
Mahinder Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083041963
|
|
MAHINDER SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-015-001/685
(BUTTAR)
|
2615001000NRG24290820230169092
|
29/08/2023
|
Dharampal Singh
|
2615001WL006230
|
Dharampal Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083041964
|
|
DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-015-001/691
(BUTTAR)
|
2615001000NRG24290820230169093
|
29/08/2023
|
Mukhtiar Singh
|
2615001WL006230
|
Mukhtiar Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083041961
|
|
MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
27
|
MOGA-I
|
PB-15-001-015-001/925
(BUTTAR)
|
2615001000NRG24290820230169094
|
29/08/2023
|
Bhajan Singh
|
2615001WL006230
|
Bhajan Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083041962
|
|
SARDARA SINGH S/O KAKU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
28
|
MOGA-I
|
PB-15-001-015-001/975
(BUTTAR)
|
2615001000NRG24290820230169095
|
29/08/2023
|
Gurmukh Singh
|
2615001WL006230
|
Gurmukh Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083041968
|
|
GURMUKH SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30906
|
30906
|
|
|
|
|
|
|
|