|
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-15-001-042-001/170
(JHANDEWALA)
|
2615001000NRG24311220230280730
|
31/12/2023
|
GURCHARAN SINGH
|
2615001WL011018
|
GURCHARAN SINGH
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822506
|
|
GURCHARAN SINGH S O
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/225
(JHANDEWALA)
|
2615001000NRG24311220230280731
|
31/12/2023
|
Sarbjeet Kaur
|
2615001WL011018
|
Sarbjeet Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822494
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/282
(JHANDEWALA)
|
2615001000NRG24311220230280732
|
31/12/2023
|
Mandeep Kaur
|
2615001WL011018
|
Mandeep Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822505
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/432
(JHANDEWALA)
|
2615001000NRG24311220230280733
|
31/12/2023
|
Akko Rani
|
2615001WL011018
|
Akko Rani
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822495
|
|
AKKO RANI
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/465
(JHANDEWALA)
|
2615001000NRG24311220230280734
|
31/12/2023
|
Charnjit Kaur
|
2615001WL011018
|
Charnjit Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822502
|
|
CHARANJEET KAUR WO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-003-001/184
(MANDIRAN WALA NAWAN)
|
2615001000NRG24311220230280718
|
31/12/2023
|
Ruksana Begam
|
2615001WL011018
|
Ruksana Begam
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822498
|
|
RUKSANA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-041-001/107
(CHRIK (PATI JANGIR))
|
2615001000NRG24311220230280721
|
31/12/2023
|
AJMER SINGH
|
2615001WL011018
|
AJMER SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822496
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-041-001/471
(CHRIK (PATI JANGIR))
|
2615001000NRG24311220230280727
|
31/12/2023
|
Harjinder kaur
|
2615001WL011018
|
Harjinder kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822497
|
|
HARJINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-041-001/103
(CHRIK (PATI JANGIR))
|
2615001000NRG24311220230280720
|
31/12/2023
|
JASVIR KAUR
|
2615001WL011018
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822499
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-041-001/265
(CHRIK (PATI JANGIR))
|
2615001000NRG24311220230280723
|
31/12/2023
|
SANDEEP KAUR
|
2615001WL011018
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822500
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-041-001/398
(CHRIK (PATI JANGIR))
|
2615001000NRG24311220230280724
|
31/12/2023
|
Kuldeep Kaur
|
2615001WL011018
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822501
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-041-001/408
(CHRIK (PATI JANGIR))
|
2615001000NRG24311220230280725
|
31/12/2023
|
Joti Kaur
|
2615001WL011018
|
Joti Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822507
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-041-001/449
(CHRIK (PATI JANGIR))
|
2615001000NRG24311220230280726
|
31/12/2023
|
veerpal Kaur
|
2615001WL011018
|
veerpal Kaur
|
00354
|
PUNB0HGB001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822508
|
|
VEERPAL KAUR W/O AGIYAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-003-001/188
(MANDIRAN WALA NAWAN)
|
2615001000NRG24311220230280719
|
31/12/2023
|
kARMVEER kAUR
|
2615001WL011018
|
kARMVEER kAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822503
|
|
KARMVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-041-001/542
(CHRIK (PATI JANGIR))
|
2615001000NRG24311220230280728
|
31/12/2023
|
Harjit SIngh
|
2615001WL011018
|
Harjit SIngh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822504
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOGA-I
|
PB2615001_311223APB_FTO_81459
|
Bank of Baroda
|
BARB0MOGAXX
|
MOGA, PUNJAB
|
9090
|
|
2
|
MOGA-I
|
PB2615001_311223APB_FTO_81459
|
Canara Bank
|
CNRB0005905
|
BHAGHA PURANA
|
1818
|
|
3
|
MOGA-I
|
PB2615001_311223APB_FTO_81459
|
Punjab & Sind Bank
|
PSIB0000574
|
CHARIK
|
3636
|
|
4
|
MOGA-I
|
PB2615001_311223APB_FTO_81459
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
7272
|
|
5
|
MOGA-I
|
PB2615001_311223APB_FTO_81459
|
Punjab National Bank
|
PUNB0HGB001
|
NEFT NODAL BRANCH HGB RRB
|
1818
|
|
6
|
MOGA-I
|
PB2615001_311223APB_FTO_81459
|
Union Bank of India
|
UBIN0820695
|
GILL
|
1818
|
|
7
|
MOGA-I
|
PB2615001_311223APB_FTO_81459
|
India Post Payments Bank
|
IPOS0000001
|
MOGA
|
1818
|