|
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-15-001-029-001/94
(RAMUWALA NAWAN)
|
2615001000NRG24311220230280595
|
31/12/2023
|
SWARANJIT KAUR
|
2615001WL011013
|
SWARANJIT KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825917
|
|
SAWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-029-001/18
(RAMUWALA NAWAN)
|
2615001000NRG24311220230280581
|
31/12/2023
|
KARAMJIT KAUR
|
2615001WL011013
|
KARAMJIT KAUR
|
00176
|
IDIB000M725
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352825919
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-029-001/24
(RAMUWALA NAWAN)
|
2615001000NRG24311220230280583
|
31/12/2023
|
Kanwaljit Kaur
|
2615001WL011013
|
Kanwaljit Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825920
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-029-001/369
(RAMUWALA NAWAN)
|
2615001000NRG24311220230280590
|
31/12/2023
|
Paramjit Kaur
|
2615001WL011013
|
Paramjit Kaur
|
00349
|
PSIB0000400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825908
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-029-001/5
(RAMUWALA NAWAN)
|
2615001000NRG24311220230280592
|
31/12/2023
|
Juginder Singh
|
2615001WL011013
|
Juginder Singh
|
00349
|
PSIB0000839
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825916
|
|
JUGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-029-001/25
(RAMUWALA NAWAN)
|
2615001000NRG24311220230280585
|
31/12/2023
|
AMaRJIT KAUR
|
2615001WL011013
|
AMaRJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825918
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-029-001/114
(RAMUWALA NAWAN)
|
2615001000NRG24311220230280577
|
31/12/2023
|
RAJBIR KAUR
|
2615001WL011013
|
RAJBIR KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825924
|
|
RAJBIR KAUR W/ONACHHATAR SINGH
|
UCO BANK(607066)
|
|
8
|
MOGA-I
|
PB-15-001-029-001/134
(RAMUWALA NAWAN)
|
2615001000NRG24311220230280578
|
31/12/2023
|
BABALJIT KAUR
|
2615001WL011013
|
BABALJIT KAUR
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352825910
|
|
BABALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-029-001/146
(RAMUWALA NAWAN)
|
2615001000NRG24311220230280579
|
31/12/2023
|
RAPI KAUR
|
2615001WL011013
|
RAPI KAUR
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352825923
|
|
RAIPI KAUR W/O ANGREJ SINGH
|
UCO BANK(607066)
|
|
10
|
MOGA-I
|
PB-15-001-029-001/231
(RAMUWALA NAWAN)
|
2615001000NRG24311220230280582
|
31/12/2023
|
Ramandeep Kaur
|
2615001WL011013
|
Ramandeep Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352825913
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
11
|
MOGA-I
|
PB-15-001-029-001/249
(RAMUWALA NAWAN)
|
2615001000NRG24311220230280584
|
31/12/2023
|
Preet Kaur
|
2615001WL011013
|
Preet Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825922
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-029-001/251
(RAMUWALA NAWAN)
|
2615001000NRG24311220230280586
|
31/12/2023
|
Sukhjit Kaur
|
2615001WL011013
|
Sukhjit Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825911
|
|
SUKHJIT KAUR W/O RESHAM SINGH
|
UCO BANK(607066)
|
|
13
|
MOGA-I
|
PB-15-001-029-001/252
(RAMUWALA NAWAN)
|
2615001000NRG24311220230280587
|
31/12/2023
|
Harvinder Kaur
|
2615001WL011013
|
Harvinder Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825909
|
|
Mrs. HARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOGA-I
|
PB-15-001-029-001/312
(RAMUWALA NAWAN)
|
2615001000NRG24311220230280588
|
31/12/2023
|
Baljinder Kaur
|
2615001WL011013
|
Baljinder Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352825915
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
15
|
MOGA-I
|
PB-15-001-029-001/331
(RAMUWALA NAWAN)
|
2615001000NRG24311220230280589
|
31/12/2023
|
Babbu Kaur
|
2615001WL011013
|
Babbu Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825914
|
|
Ms. BABBU KAUR U/G RANI KAUR
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-029-001/68
(RAMUWALA NAWAN)
|
2615001000NRG24311220230280593
|
31/12/2023
|
Balwinder Singh
|
2615001WL011013
|
Balwinder Singh
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825921
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-I
|
PB-15-001-029-001/71
(RAMUWALA NAWAN)
|
2615001000NRG24311220230280594
|
31/12/2023
|
JASVIR KAUR
|
2615001WL011013
|
JASVIR KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825912
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|