|
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-15-001-042-001/142
(JHANDEWALA)
|
2615001000NRG24210420230004026
|
21/04/2023
|
KEWAL SINGH
|
2615001WL000194
|
KEWAL SINGH
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447892
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/170
(JHANDEWALA)
|
2615001000NRG24210420230004027
|
21/04/2023
|
GURCHARAN SINGH
|
2615001WL000194
|
GURCHARAN SINGH
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447891
|
|
GURCHARAN SINGH S/O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/190
(JHANDEWALA)
|
2615001000NRG24210420230004028
|
21/04/2023
|
Dharminder Singh
|
2615001WL000194
|
Dharminder Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447893
|
|
DHARMINDER SINGH SO MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/205
(JHANDEWALA)
|
2615001000NRG24210420230004030
|
21/04/2023
|
JASWINDER KAUR
|
2615001WL000194
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447895
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/213
(JHANDEWALA)
|
2615001000NRG24210420230004031
|
21/04/2023
|
Manjit Kaur
|
2615001WL000194
|
Manjit Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447894
|
|
MANJIT KAUR WO JIWAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/235
(JHANDEWALA)
|
2615001000NRG24210420230004033
|
21/04/2023
|
Roopa Kaur
|
2615001WL000194
|
Roopa Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447897
|
|
ROOPA KAUR WO JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/266
(JHANDEWALA)
|
2615001000NRG24210420230004035
|
21/04/2023
|
Jagroop Singh
|
2615001WL000194
|
Jagroop Singh
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638447898
|
|
JAGROOP SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/309
(JHANDEWALA)
|
2615001000NRG24210420230004036
|
21/04/2023
|
Chinder Kaur
|
2615001WL000194
|
Chinder Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447902
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/349
(JHANDEWALA)
|
2615001000NRG24210420230004037
|
21/04/2023
|
Malagar Singh
|
2615001WL000194
|
Malagar Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447889
|
|
MALAGER SINGH SO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/360
(JHANDEWALA)
|
2615001000NRG24210420230004038
|
21/04/2023
|
Hardeep Kaur
|
2615001WL000194
|
Hardeep Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447896
|
|
HARDEEP KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/384
(JHANDEWALA)
|
2615001000NRG24210420230004039
|
21/04/2023
|
Ramandeep Kaur
|
2615001WL000194
|
Ramandeep Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447899
|
|
Ramandeep Kaur
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/461
(JHANDEWALA)
|
2615001000NRG24210420230004040
|
21/04/2023
|
Harjit Kaur
|
2615001WL000194
|
Harjit Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447901
|
|
Harjit Kaur
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-042-001/466
(JHANDEWALA)
|
2615001000NRG24210420230004041
|
21/04/2023
|
Sarabjit kaur
|
2615001WL000194
|
Sarabjit kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447900
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-I
|
PB-15-001-042-001/47
(JHANDEWALA)
|
2615001000NRG24210420230004042
|
21/04/2023
|
BALJINDER KAUR
|
2615001WL000194
|
BALJINDER KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447890
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-042-001/233
(JHANDEWALA)
|
2615001000NRG24210420230004032
|
21/04/2023
|
Ajmer Singh
|
2615001WL000194
|
Ajmer Singh
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447888
|
|
AJMER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-042-001/240
(JHANDEWALA)
|
2615001000NRG24210420230004034
|
21/04/2023
|
Sukhjeet Kaur
|
2615001WL000194
|
Sukhjeet Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447903
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-003-001/213
(MANDIRAN WALA NAWAN)
|
2615001000NRG24210420230004024
|
21/04/2023
|
Gagandeep Kaur
|
2615001WL000194
|
Gagandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447905
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOGA-I
|
PB-15-001-004-001/93
(MANDIRAN WALA PURANA)
|
2615001000NRG24210420230004025
|
21/04/2023
|
Jasveer Kaur
|
2615001WL000194
|
Jasveer Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447904
|
|
JASVEER KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|